26 äåêàáðÿ 2011 ãîäà N 316-IV-Ç
------------------------------------------------------------------
ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß
ÇÀÊÎÍ
Î ÐÅÑÏÓÁËÈÊÀÍÑÊÎÌ ÁÞÄÆÅÒÅ ÍÀ 2012 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì Íàðîäíîãî Õóðàëà (Ïàðëàìåíòà) ÐÊ îò 23 äåêàáðÿ 2011 ãîäà N 659-IV
(â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç)
Ñòàòüÿ 1
Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè ðåñïóáëèêàíñêîãî áþäæåòà íà 2012 ãîä: 1) ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà â ñóììå 5 884 294,1 òûñ. ðóáëåé; (â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç) 2) îáùèé îáúåì ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà â ñóììå 5 884 294,1 òûñ. ðóáëåé; (â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç) 3) äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà â ñóììå 0 òûñ. ðóáëåé.
Ñòàòüÿ 2
Çàêðåïèòü èñòî÷íèêè äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà - îðãàíàìè èñïîëíèòåëüíîé âëàñòè Ðåñïóáëèêè Êàëìûêèÿ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 4
Óñòàíîâèòü, ÷òî â öåëÿõ ñâîåâðåìåííîãî çà÷èñëåíèÿ ïëàòåæåé íà ëèöåâûå ñ÷åòà àäìèíèñòðàòîðîâ äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî äîõîäàì, êîäû âèäîâ êîòîðûõ íå çàêðåïëåíû â ïåðå÷íÿõ ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïðèëîæåíèÿìè 1 è 2 ê íàñòîÿùåìó çàêîíó, Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Êàëìûêèÿ âïðàâå çàêðåïëÿòü êîäû äîõîäîâ çà ñîîòâåòñòâóþùèìè ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ñ ïîñëåäóþùèì âíåñåíèåì èçìåíåíèé â íàñòîÿùèé çàêîí.
Ñòàòüÿ 5
1. Óñòàíîâèòü, ÷òî äîõîäû ðåñïóáëèêàíñêîãî áþäæåòà, ïîñòóïàþùèå â 2012 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò: 1) ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ, ñáîðîâ è íåíàëîãîâûõ äîõîäîâ - â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Ðåñïóáëèêè Êàëìûêèÿ; 2) ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî îòäåëüíûì âèäàì íàëîãîâ, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì); 3) áåçâîçìåçäíûõ ïîñòóïëåíèé, ïåðå÷èñëÿåìûõ â ðåñïóáëèêàíñêèé áþäæåò â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè. 2. Óñòàíîâèòü íîðìàòèâû ðàñïðåäåëåíèÿ äîõîäîâ ìåæäó ðåñïóáëèêàíñêèì áþäæåòîì è áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Êàëìûêèÿ, íå óñòàíîâëåííûå çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
Ñòàòüÿ 6
Óñòàíîâèòü, ÷òî â 2012 ãîäó äîõîäû îò ïëàòíûõ óñëóã, áåçâîçìåçäíûõ ïîñòóïëåíèé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè êàçåííûõ ó÷ðåæäåíèé Ðåñïóáëèêè Êàëìûêèÿ, ÿâëÿþùèõñÿ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ, ïðè ñîñòàâëåíèè, óòâåðæäåíèè, èñïîëíåíèè áþäæåòà è ñîñòàâëåíèè îò÷åòíîñòè î åãî èñïîëíåíèè âêëþ÷àþòñÿ â ñîñòàâ äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà.
Ñòàòüÿ 7
Óñòàíîâèòü, ÷òî â 2012 ãîäó ðåñïóáëèêàíñêèå ãîñóäàðñòâåííûå óíèòàðíûå ïðåäïðèÿòèÿ ïåðå÷èñëÿþò â ðåñïóáëèêàíñêèé áþäæåò ÷àñòü ïðèáûëè, ïîëó÷åííîé ïðåäïðèÿòèÿìè çà 2011 ãîä, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, â ðàçìåðå 5 ïðîöåíòîâ, â ïîðÿäêå è ñðîêè, óñòàíîâëåííûå Ïðàâèòåëüñòâîì Ðåñïóáëèêè Êàëìûêèÿ.
Ñòàòüÿ 8
Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, îáðàùàåìîãî â ðåñïóáëèêàíñêóþ ñîáñòâåííîñòü âî èñïîëíåíèå ñóäåáíûõ àêòîâ, â ðàçìåðå 100 ïðîöåíòîâ çà÷èñëÿþòñÿ â äîõîäû ðåñïóáëèêàíñêîãî áþäæåòà, åñëè èíîå íå ïðåäóñìîòðåíî äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 9
Ó÷åñòü â ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä ïîñòóïëåíèÿ äîõîäîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 10
1. Óòâåðäèòü îáúåì Ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) â ñóììå 410 000,0 òûñ. ðóáëåé. 2. Óñòàíîâèòü óðîâåíü ðàñ÷åòíîé áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà), îïðåäåëåííûé â êà÷åñòâå êðèòåðèÿ äëÿ ïðåäîñòàâëåíèÿ äîòàöèé èç Ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà), ðàâíûì 0,865. 3. Óòâåðäèòü ðàñïðåäåëåíèå äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) è äîïîëíèòåëüíûå íîðìàòèâû îò÷èñëåíèé îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö äëÿ çà÷èñëåíèÿ â áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 11
Óñòàíîâèòü, ÷òî óðîâåíü ðàñ÷åòíûõ íàëîãîâûõ äîõîäîâ ïîñåëåíèé (áåç ó÷åòà íàëîãîâûõ äîõîäîâ ïî äîïîëíèòåëüíûì íîðìàòèâàì îò÷èñëåíèé) ðàâåí äâóêðàòíîìó ñðåäíåìó óðîâíþ ðàñ÷åòíûõ íàëîãîâûõ äîõîäîâ â ðàñ÷åòå íà îäíîãî æèòåëÿ è ñîñòàâëÿåò 2 360,0 ðóáëåé.
Ñòàòüÿ 12
Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé èç ðåñïóáëèêàíñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 13
Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 14
Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, íàïðàâëÿåìûõ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2012 ãîä â ñóììå 646 584,9 òûñ. ðóáëåé.
Ñòàòüÿ 15
Óñòàíîâèòü ðàçìåð äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå ðåáåíêà, ïåðåäàííîãî íà âîñïèòàíèå â ïðèåìíóþ ñåìüþ, â ñåìüþ îïåêóíà (ïîïå÷èòåëÿ), íà ðåáåíêà äî 6 ëåò â ñóììå 4 685,0 ðóáëåé, íà ðåáåíêà îò 6 äî 18 ëåò - 5 141,0 ðóáëåé â ìåñÿö.
Ñòàòüÿ 16
Óòâåðäèòü íîðìàòèâ ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, ïðèìåíÿåìûé ïðè ðàñ÷åòå îáúåìà ñóáâåíöèé íà ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ íà 2012 ãîä, â ðàçìåðå 400,0 ðóáëåé íà 1 îáó÷àþùåãîñÿ.
Ñòàòüÿ 17
Óñòàíîâèòü ðàñïðåäåëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðåñïóáëèêè Êàëìûêèÿ è ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Êàëìûêèÿ íà ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè, áþäæåòíûå èíâåñòèöèè â êîòîðûå îñóùåñòâëÿþòñÿ èç ìåñòíûõ áþäæåòîâ, íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó â îáúåìàõ, óòâåðæäåííûõ â ñîñòàâå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà.
Ñòàòüÿ 18
Óñòàíîâèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó â îáúåìàõ, óòâåðæäåííûõ â ñîñòàâå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà.
Ñòàòüÿ 19
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 20
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 21
Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà êàçåííûìè ó÷ðåæäåíèÿìè Ðåñïóáëèêè Êàëìûêèÿ ãîñóäàðñòâåííûõ êîíòðàêòîâ, èíûõ äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ.
Ñòàòüÿ 22
1. Óñòàíîâèòü âåðõíèé ïðåäåë ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Êàëìûêèÿ íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 1 589 676,6 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ãîñóäàðñòâåííûì ãàðàíòèÿì íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 0 ðóáëåé. 2. Óñòàíîâèòü ïðåäåëüíûé îáúåì ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä â ñóììå 1 329 379,5 òûñ. ðóáëåé. 3. Óâåëè÷åíèå ïðåäåëüíîãî îáúåìà ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Êàëìûêèÿ äîïóñêàåòñÿ â îòíîøåíèè îáúåìà ãîñóäàðñòâåííîãî äîëãà Ðåñïóáëèêè Êàëìûêèÿ ïî áþäæåòíûì êðåäèòàì ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà è (èëè) áþäæåòíûõ êðåäèòîâ, ïðèâëåêàåìûõ â ðåñïóáëèêàíñêèé áþäæåò â òåêóùåì ôèíàíñîâîì ãîäó èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè. 4. Óñòàíîâèòü ïðåäåëüíûé îáúåì âûïóñêà öåííûõ áóìàã, ýìèòèðóåìûõ Ïðàâèòåëüñòâîì Ðåñïóáëèêè Êàëìûêèÿ â 2012 ãîäó, â ñóììå 0 ðóáëåé. 5. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä â ñóììå 823 599,9 òûñ. ðóáëåé. 6. Óñòàíîâèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðåñïóáëèêè Êàëìûêèÿ â 2012 ãîäó â ñóììå 49 090,5 òûñ. ðóáëåé.
Ñòàòüÿ 23
Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 24
Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 25
Óòâåðäèòü ïðîãðàììó ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 26
Óòâåðäèòü ïðîãðàììó ãîñóäàðñòâåííûõ âíåøíèõ çàèìñòâîâàíèé Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 27
Óòâåðäèòü ïðîãðàììó ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè Êàëìûêèÿ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 28
1. Óñòàíîâèòü, ÷òî â 2012 ãîäó áþäæåòíûå êðåäèòû èç ðåñïóáëèêàíñêîãî áþäæåòà ïðåäîñòàâëÿþòñÿ ðàéîííûì ìóíèöèïàëüíûì îáðàçîâàíèÿì (ãîðîäñêîìó îêðóãó) â ïðåäåëàõ îáùåãî îáúåìà áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà íà ýòè öåëè â ñóììå 100 000,0 òûñ. ðóáëåé, íà ñðîê äî îäíîãî ãîäà, äëÿ ïîêðûòèÿ âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòîâ ðàéîííûõ ìóíèöèïàëüíûõ îáðàçîâàíèé (ãîðîäñêîãî îêðóãà). 2. Óñòàíîâèòü ïëàòó çà ïîëüçîâàíèå áþäæåòíûìè êðåäèòàìè â ðàçìåðå äâóõ òðåòüèõ ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà äåíü çàêëþ÷åíèÿ ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà. 3. Ïðåäîñòàâëåíèå, èñïîëüçîâàíèå è âîçâðàò áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ èç ðåñïóáëèêàíñêîãî áþäæåòà, ðàéîííûìè ìóíèöèïàëüíûìè îáðàçîâàíèÿìè (ãîðîäñêèì îêðóãîì) îñóùåñòâëÿþòñÿ â ñîîòâåòñòâèè ñî ñòàòüÿìè 93.2 è 93.3 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèíèìàåìûìè â ñîîòâåòñòâèè ñ íèìè íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ïðàâèòåëüñòâà Ðåñïóáëèêè Êàëìûêèÿ. 4. Óòâåðäèòü Ïðîãðàììó ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 29
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé áþäæåòàì ñåëüñêèõ ïîñåëåíèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 30
Óòâåðäèòü ðàñïðåäåëåíèå ñóáâåíöèé íà ñîñòàâëåíèå (èçìåíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè áþäæåòàì ðàéîííûõ ìóíèöèïàëüíûõ îáðàçîâàíèé (ãîðîäñêîãî îêðóãà) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 31
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Êàëìûêèÿ íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 32
Óòâåðäèòü ðàñïðåäåëåíèå èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ïåðåäàâàåìûõ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 33
Çàêîíû è èíûå íîðìàòèâíûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà íà 2012 ãîä, ðåàëèçóþòñÿ è ïðèìåíÿþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â ðåñïóáëèêàíñêèé áþäæåò è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì ðåñïóáëèêàíñêîãî áþäæåòà íà 2012 ãîä.
Ñòàòüÿ 34
Óòâåðäèòü ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 35
Óòâåðäèòü íîðìàòèâû ðàñõîäîâ íà ïðèîáðåòåíèå ìåäèêàìåíòîâ è èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ â ðàçìåðå 70,0 ðóáëåé è ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ â ðàçìåðå 12,3 ðóáëåé íà îäèí âûçîâ ñêîðîé ïîìîùè, ïðèìåíÿåìûå ïðè ðàñ÷åòå îáúåìà ñóáâåíöèé íà ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè Êàëìûêèÿ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêîãî îêðóãà Ðåñïóáëèêè Êàëìûêèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Ðåñïóáëèêè Êàëìûêèÿ â ñôåðå çäðàâîîõðàíåíèÿ" íà 2012 ãîä.
Ñòàòüÿ 36
Óñòàíîâèòü îáúåì áþäæåòíûõ àññèãíîâàíèé Äîðîæíîãî ôîíäà Ðåñïóáëèêè Êàëìûêèÿ â ïðåäåëàõ, óòâåðæäåííûõ âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà.
Ñòàòüÿ 37
Íàñòîÿùèé çàêîí ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ è âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2012 ãîäà.
Ãëàâà Ðåñïóáëèêè Êàëìûêèÿ À.ÎÐËÎÂ Ýëèñòà 26 äåêàáðÿ 2011 ãîäà N 316-IV-Ç
Ïðèëîæåíèå N 1 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß
-------------T------------------------------T----------------------------------------------------------------¬ ¦Êîä àäìèíè- ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ ¦ ñòðàòîðà ¦ êëàññèôèêàöèè ¦ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 601 ¦ ¦ Àäìèíèñòðàöèÿ Ãëàâû Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 601 ¦ 2 02 04001 02 0000 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ Äóìû è èõ ïîìîùíèêîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 601 ¦ 2 02 04002 02 0000 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦ ¦ ¦ èõ ïîìîùíèêîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 602 ¦ ¦ Íàðîäíûé Õóðàë (Ïàðëàìåíò) Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 602 ¦ 2 02 04002 02 0000 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦ ¦ ¦ èõ ïîìîùíèêîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ ¦ Ìèíèñòåðñòâî ïî çåìåëüíûì è èìóùåñòâåííûì îòíîøåíèÿì ¦ ¦ ¦ ¦ Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 11 01020 02 0000 120 ¦ Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦ èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 11 02082 02 0000 120 ¦ Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ àóêöèîíîâ ïî ïðîäàæå àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 11 05012 04 0000 120 ¦ Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 11 05022 02 0000 120 ¦ Äîõîäû, ïîëó÷àåìûå â âèäå 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 áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 11 05032 02 0000 120 ¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 11 07012 02 0000 120 ¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 02022 02 0000 410 ¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 02022 02 0000 440 ¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 02023 02 0000 410 ¦ Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ óêàçàííîìó èìóùåñòâó ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 03020 02 0000 410 ¦ Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ èìóùåñòâà, îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 03020 02 0000 440 ¦ Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ èìóùåñòâà, îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ èìóùåñòâó) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 06012 04 0000 430 ¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦ ¦ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 612 ¦ 1 14 06022 02 0000 430 ¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è íàóêè Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 02037 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 02067 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦ ëó÷øèõ ó÷èòåëåé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 02104 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îðãàíèçàöèþ äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 02105 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 02141 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ êîìïëåêñíûõ ïðîãðàìì ïîääåðæêè ðàçâèòèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 02145 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ìîäåðíèçàöèþ ðåãèîíàëüíûõ ñèñòåì îáùåãî îáðàçîâàíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 03020 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 03060 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦ êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ñîáëþäåíèåì çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 03071 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ôåäåðàëüíîãî çíà÷åíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 614 ¦ 2 02 04025 02 0000 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 615 ¦ ¦ Ìèíèñòåðñòâî ñïîðòà, òóðèçìà è ìîëîäåæíîé ïîëèòèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 1 12 07020 02 0000 120 ¦ Äîõîäû, ïîëó÷åííûå îò ïðîäàæè íà àóêöèîíå ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ äîãîâîðà î çàêðåïëåíèè äîëåé êâîò äîáû÷è (âûëîâà) âîäíûõ ¦ ¦ ¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ è (èëè) äîãîâîðà ïîëüçîâàíèÿ âîäíûìè ¦ ¦ ¦ ¦ áèîëîãè÷åñêèìè ðåñóðñàìè, íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02011 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ îâöåâîäñòâà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02012 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ýëèòíîãî ñåìåíîâîäñòâà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02015 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó è ¦ ¦ ¦ ¦ óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02017 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02027 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ 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 2009-2012 ãîäàõ íà ñðîê äî 1 ãîäà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02028 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ çàùèòû ðàñòåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02029 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ êîíñóëüòàöèîííîé ïîìîùè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02030 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ÷àñòè çàòðàò íà çàêóïêó êîðìîâ äëÿ ìàòî÷íîãî ïîãîëîâüÿ ¦ ¦ ¦ ¦ êðóïíîãî ðîãàòîãî ñêîòà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02038 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ñåâåðíîãî îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02039 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ïëåìåííîãî æèâîòíîâîäñòâà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02064 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ 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 - 2012 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02065 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2012 ãîäàõ íà ¦ ¦ ¦ ¦ ñðîê äî 8 ëåò ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02082 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 02098 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 617 ¦ 2 02 03005 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ðåñóðñîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 618 ¦ ¦ Ìèíèñòåðñòâî ïî ñòðîèòåëüñòâó, òðàíñïîðòó è äîðîæíîìó ¦ ¦ ¦ ¦ õîçÿéñòâó Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 618 ¦ 1 08 07172 01 0000 110 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà 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 ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 618 ¦ 1 11 09032 02 0000 120 ¦ Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 618 ¦ 2 02 03069 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ" ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 618 ¦ 2 02 03070 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 618 ¦ 2 02 03077 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îáåñïå÷åíèå æèëüåì ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû ¦ ¦ ¦ ¦ (ñëóæáû), è ïðèðàâíåííûõ ê íèì ëèö ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 619 ¦ ¦ Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 619 ¦ 2 03 02030 02 0000 180 ¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 619 ¦ 2 03 02040 02 0000 180 ¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ôîíäà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 02005 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îçäîðîâëåíèå äåòåé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 02024 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ïîìîùè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 02097 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé âðà÷àìè - òåðàïåâòàìè ¦ ¦ ¦ ¦ ó÷àñòêîâûìè, âðà÷àìè - ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ó÷àñòêîâûìè âðà÷åé - òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé - ïåäèàòðîâ ¦ ¦ ¦ ¦ ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ (ñåìåéíûõ âðà÷åé) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 02110 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦ îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ íàïðàâëåííûõ íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03001 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03004 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03010 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03011 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ îñëîæíåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03012 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦ èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03053 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ 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 ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03054 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 03068 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 04017 02 0000 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ îáåñïå÷åíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 04032 02 0000 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, íà åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ðåàáèëèòèðîâàííûì ëèöàì ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 04034 02 0001 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 620 ¦ 2 02 04034 02 0002 151 ¦ Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦ çäðàâîîõðàíåíèÿ â ÷àñòè âíåäðåíèÿ ñîâðåìåííûõ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ñèñòåì â çäðàâîîõðàíåíèå â öåëÿõ ïåðåõîäà íà ïîëèñû ¦ ¦ ¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ åäèíîãî îáðàçöà ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 1 11 02020 02 0000 120 ¦ Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 1 11 03020 02 0000 120 ¦ Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 1 16 18020 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 1 16 33020 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 2 02 01001 02 0000 151 ¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 2 02 01003 02 0000 151 ¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 621 ¦ 2 02 03015 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 622 ¦ ¦ Ìèíèñòåðñòâî ýêîíîìèêè è òîðãîâëè Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 622 ¦ 1 09 06041 02 0000 110 ¦ Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦ ¦ ¦ (ðàññðî÷êè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 625 ¦ ¦ Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 625 ¦ 1 16 02030 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦ ¦ (òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ èñïîëíèòåëüíîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 626 ¦ ¦ Ñëóæáà ïî âîïðîñàì ìèðîâîé þñòèöèè Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 626 ¦ 2 02 03007 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ñîñòàâëåíèå (èçìåíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 627 ¦ ¦ Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 627 ¦ 2 02 03003 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 630 ¦ ¦ Àãåíòñòâî çàíÿòîñòè íàñåëåíèÿ è òðóäà Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 630 ¦ 2 02 02101 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 630 ¦ 2 02 03025 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ðåàëèçàöèþ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ñîöèàëüíûõ âûïëàò áåçðàáîòíûì ãðàæäàíàì ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ ¦ Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 12 02102 02 0000 120 ¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 12 04021 02 0000 120 ¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 12 04022 02 0000 120 ¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 12 04040 02 0000 120 ¦ Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦ äî 1 ÿíâàðÿ 2007 ãîäà) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 12 04060 02 0000 120 ¦ Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦ ñîáñòâåííûõ íóæä ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 16 25072 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà íà ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 1 16 25082 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 02021 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 02124 02 0000 151 ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé ëåñîïîæàðíîé òåõíèêè è ¦ ¦ ¦ ¦ îáîðóäîâàíèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 03006 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ èñïîëüçîâàíèå îõîòíè÷üèõ ðåñóðñîâ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 03018 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 03019 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 03031 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ îõîòíè÷üèõ ðåñóðñîâ è âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 633 ¦ 2 02 03032 02 0000 151 ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ è èñïîëüçîâàíèÿ îõîòíè÷üèõ ðåñóðñîâ ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ âûäà÷å ðàçðåøåíèé íà äîáû÷ó îõîòíè÷üèõ ðåñóðñîâ è çàêëþ÷åíèþ ¦ ¦ ¦ ¦ îõîòîõîçÿéñòâåííûõ ñîãëàøåíèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 636 ¦ ¦ Ðåñïóáëèêàíñêàÿ ñëóæáà ôèíàíñîâî-áþäæåòíîãî êîíòðîëÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 636 ¦ 1 16 18020 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 <*> ¦ ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè Ãëàâíûìè àäìèíèñòðàòîðàìè - ¦ ¦ ¦ ¦ îðãàíàìè èñïîëíèòåëüíîé âëàñòè Ðåñïóáëèêè Êàëìûêèÿ ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 08 07082 01 0000 110 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦ ¦ òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 08 07300 01 0000 110 ¦ Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦ çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå çà÷èñëåíèþ â áþäæåò ñóáúåêòà ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 11 09012 02 0000 120 ¦ Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû èíòåëëåêòóàëüíîé ¦ ¦ ¦ ¦ äåÿòåëüíîñòè âîåííîãî, ñïåöèàëüíîãî è äâîéíîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 11 09022 02 0000 120 ¦ Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ðåçóëüòàòû íàó÷íî- ¦ ¦ ¦ ¦ òåõíè÷åñêîé äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 11 09042 02 0000 120 ¦ Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ÷èñëå êàçåííûõ) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 13 01992 02 0000 130 ¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 13 02062 02 0000 130 ¦ Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ðàñõîäîâ, ïîíåñåííûõ ¦ ¦ ¦ ¦ â ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 13 02992 02 0000 130 ¦ Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 14 01020 02 0000 410 ¦ Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 14 02023 02 0000 440 ¦ Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ óêàçàííîìó èìóùåñòâó ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 14 04020 02 0000 420 ¦ Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 15 02020 02 0000 140 ¦ Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíàìè (îðãàíèçàöèÿìè) ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ôóíêöèé ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 15 03020 02 0000 140 ¦ Ñáîðû çà âûäà÷ó ëèöåíçèé îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 16 23020 02 0000 140 ¦ Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 16 32000 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦ èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 16 90020 02 0000 140 ¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 17 01020 02 0000 180 ¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 1 17 05020 02 0000 180 ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +------------+------------------------------+----------------------------------------------------------------+ ¦ 000 ¦ 2 07 02000 02 0000 180 ¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ L------------+------------------------------+-----------------------------------------------------------------
-------------------------------- <*> Ïî äàííûì ïîñòóïëåíèÿì êîä Ãëàâíîãî àäìèíèñòðàòîðà äîõîäîâ, íå ïðåäóñìîòðåííûé Ïðèëîæåíèåì 1 ê íàñòîÿùåìó çàêîíó, óêàçûâàåòñÿ â ñîîòâåòñòâèè ñ êîäîì ãëàâíîãî ðàñïîðÿäèòåëÿ, ðàñïîðÿäèòåëÿ ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà, óêàçàííîãî â Ïðèëîæåíèè 7 ê íàñòîÿùåìó çàêîíó.
Ïðèëîæåíèå N 2 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÅÐÅ×ÅÍÜ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍΠÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
-----------T-------------------------T---------------------------------------------------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ ¦ àäìèíè- ¦ êëàññèôèêàöèè ¦ ¦ ¦ ñòðàòîðà ¦ ¦ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 048 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦ ïðèðîäîïîëüçîâàíèÿ (Ðîñïðèðîäíàäçîðà) ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 048 ¦ 1 12 01000 01 0000 120 ¦ Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 049 ¦ ¦ Óïðàâëåíèå ïî íåäðîïîëüçîâàíèþ ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 049 ¦ 1 12 02012 01 0000 120 ¦ Ðàçîâûå ïëàòåæè çà 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 ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 076 ¦ ¦ Âîëãî-Êàñïèéñêîå òåððèòîðèàëüíîå óïðàâëåíèå Ôåäåðàëüíîãî¦ ¦ ¦ ¦ àãåíòñòâà ïî ðûáîëîâñòâó ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 096 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦ ¦ ¦ èíôîðìàöèîííûõ òåõíîëîãèé è ìàññîâûõ êîììóíèêàöèé ïî ¦ ¦ ¦ ¦ Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 096 ¦ 1 08 07130 01 0000 110 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà 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 ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 100 ¦ ¦ Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 100 ¦ 1 03 02150 01 0000 110 ¦ Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 100 ¦ 1 03 02160 01 0000 110 ¦ Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ¦ ¦ ¦ ¦ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 100 ¦ 1 03 02170 01 0000 110 ¦ Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 100 ¦ 1 03 02180 01 0000 110 ¦ Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 161 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦ Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 161 ¦ 1 16 26000 01 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î ðåêëàìå ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 161 ¦ 1 16 33020 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 177 ¦ ¦ Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ äåëàì ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ïî Ðåñïóáëèêå ¦ ¦ ¦ ¦ Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 177 ¦ 1 16 27000 01 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 01 01012 02 0000 110 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 01 01014 02 0000 110 ¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ íà ñèñòåìó ¦ ¦ ¦ ¦ íàëîãîîáëîæåíèÿ äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ òîâàðîïðîèçâîäèòåëåé (åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ íàëîã), ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ïðîèçâåäåííîé èìè ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à ¦ ¦ ¦ ¦ òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è ïåðåðàáîòàííîé ¦ ¦ ¦ ¦ äàííûìè îðãàíèçàöèÿìè ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ïðîäóêöèè, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 01 02000 01 0000 110 ¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 03 02011 01 0000 110 ¦ Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ñïèðò- ¦ ¦ ¦ ¦ ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 03 02020 01 0000 110 ¦ Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 05 01000 00 0000 110 ¦ Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ ñèñòåìû íàëîãîîáëîæåíèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 06 02000 02 0000 110 ¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 06 04000 02 0000 110 ¦ Òðàíñïîðòíûé íàëîã ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 06 05000 02 0000 110 ¦ Íàëîã íà èãîðíûé áèçíåñ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 07 01020 01 0000 110 ¦ Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 07 01030 01 0000 110 ¦ Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ (çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦ àëìàçîâ) <*> ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 07 02020 01 0000 110 ¦ Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ (ðîÿëòè) ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ⦠¦ ¦ ¦ âèäå óãëåâîäîðîäíîãî ñûðüÿ, çà èñêëþ÷åíèåì ãàçà ãîðþ÷åãî¦ ¦ ¦ ¦ ïðèðîäíîãî <*> ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 07 04000 01 0000 110 ¦ Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦ ¦ ¦ ¦ ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ <*> ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 08 02020 01 0000 110 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 09 00000 00 0000 000 ¦ Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦ ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì <*> ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 12 02030 01 0000 120 ¦ Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 182 ¦ 1 16 03020 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 188 ¦ ¦ Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 188 ¦ 1 14 03020 02 0000 410 ¦ Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîäû ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 188 ¦ 1 14 03020 02 0000 440 ¦ Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîäû ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 188 ¦ 1 16 30020 01 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î áåçîïàñíîñòè ¦ ¦ ¦ ¦ äîðîæíîãî äâèæåíèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 318 ¦ ¦ Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 318 ¦ 1 08 07110 01 0000 110 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå¦ ¦ ¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 318 ¦ 1 08 07120 01 0000 110 ¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 322 ¦ ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ïðèñòàâîâ ïî ¦ ¦ ¦ ¦ Ðåñïóáëèêå Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 322 ¦ 1 16 21020 02 0000 140 ¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 000 ¦ ¦ Äîõîäû, çàêðåïëÿåìûå çà âñåìè àäìèíèñòðàòîðàìè - ¦ ¦ ¦ ¦ îðãàíàìè èñïîëíèòåëüíîé âëàñòè Ðåñïóáëèêè Êàëìûêèÿ ¦ +----------+-------------------------+---------------------------------------------------------+ ¦ 000 ¦ 1 16 90020 02 0000 140 ¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ ¦ ¦ ¦ èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ L----------+-------------------------+----------------------------------------------------------
-------------------------------- <*> â ÷àñòè äîõîäîâ, çà÷èñëÿåìûõ â ðåñïóáëèêàíñêèé áþäæåò.
Ïðèëîæåíèå N 3 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÍÎÐÌÀÒÈÂÛ ÐÀÑÏÐÅÄÅËÅÍÈß ÄÎÕÎÄÎÂ ÌÅÆÄÓ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÌ ÁÞÄÆÅÒÎÌ È ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß, ÍÅ ÓÑÒÀÍÎÂËÅÍÍÛÅ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÍÀ 2012 ÃÎÄ
(â ïðîöåíòàõ) -------------------------------------------------------T-----------------T---------------¬ ¦ Íàèìåíîâàíèå ¦ Ðåñïóáëèêàíñêèé ¦ Áþäæåòû ¦ ¦ ¦ áþäæåò ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦ +------------------------------------------------------+-----------------+---------------+ ¦Â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî¦ ¦ ¦ ¦îòäåëüíûì âèäàì íàëîãîâ: ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ 45 ¦ 5 ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ 95 ¦ 5 ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè è ïåðåðàñ÷åòîâ ïî¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì íàëîãîâûì ïëàòåæàì: ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1¦ ¦ 100 ¦ ¦ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî 1¦ ¦ 100 ¦ ¦ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 100 ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ ¦ 100 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ 100 ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 30 ¦ 30 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 30 ¦ 30 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 25 ¦ 50 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ñâÿçàííûõ¦ ¦ 100 ¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè òåððèòîðèàëüíîãî ìîðÿ¦ 30 ¦ 30 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ 100 ¦ ¦ ¦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 âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ 100 ¦ ¦áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 50 ¦ 50 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íঠ100 ¦ ¦ ¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 100 ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ 100 ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ 100 <*> ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è¦ 40 ¦ ¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã ñ ïðîäàæ ¦ 40 ¦ 60 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ 100 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ïîëüçîâàíèå íåäðàìè,¦ 100 ¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ 100 ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå ðåãèîíàëüíûå íàëîãè è ñáîðû ¦ 100 ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Íàëîã íà ðåêëàìó ¦ 100 ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ 100 ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè¦ ¦ 100 ¦ ¦íàïèòêàìè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 100 ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå¦ 50 ¦ 50 ¦ ¦ó÷àñòêè, êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ (ïîñåëåíèé), íàõîäÿòñÿ â ôåäåðàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî îðãàíàì¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Â ÷àñòè ïëàòåæåé ïðè ïîëüçîâàíèè ïðèðîäíûìè¦ ¦ ¦ ¦ðåñóðñàìè: ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 100 ¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ <**> ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 60 ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòà çà äîãîâîðíóþ àêâàòîðèþ è ó÷àñòêè ìîðñêîãî äíà,¦ 60 ¦ ¦ ¦ïîëó÷åííàÿ ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû¦ 100 ¦ ¦ ¦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 íåä𦠦 ¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ äëÿ öåëåé¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé, íå¦ ¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ <***> ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷àñòêàì¦ 100 ¦ ¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ñáîðû çà ó÷àñòèå â êîíêóðñå (àóêöèîíå) ïî ó÷àñòêàì¦ 100 ¦ ¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦çíà÷åíèÿ (ïîäëåæàò çà÷èñëåíèþ ïî êîäó áþäæåòíîé¦ ¦ ¦ ¦êëàññèôèêàöèè "Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ") ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäঠ100 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé (ïî¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2007 ãîäà) ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû, ïîëó÷åííûå îò ïðèìåíåíèÿ ðûíî÷íîãî ìåõàíèçìঠ100 ¦ ¦ ¦îáîðîòà äîëåé, îïðåäåëÿåìûõ îðãàíàìè èñïîëíèòåëüíîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â îáùåì îáúåìå¦ ¦ ¦ ¦êâîò íà âûëîâ (äîáû÷ó) âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Â ÷àñòè äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà: ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòà çà îêàçàíèå óñëóã ïî ïðèñîåäèíåíèþ îáúåêòî⦠100 ¦ ¦ ¦äîðîæíîãî ñåðâèñà ê àâòîìîáèëüíûì äîðîãàì îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî¦ ¦ ¦ ¦çíà÷åíèÿ, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ 100 ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ 100 ¦ ¦ñðåäñòâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ áþäæåòó¦ 100 ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ðàñõîäîâ, íàïðàâëåííûõ¦ ¦ ¦ ¦íà ïîêðûòèå ïðîöåññóàëüíûõ èçäåðæåê ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ðàñõîäîâ,¦ 100 ¦ ¦ ¦ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâঠ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå âîçìåùåíèÿ ðàñõîäîâ,¦ ¦ 100 ¦ ¦ïîíåñåííûõ â ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠100 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ 100 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Â ÷àñòè àäìèíèñòðàòèâíûõ ïëàòåæåé è ñáîðîâ: ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíàìè¦ 100 ¦ ¦ ¦(îðãàíèçàöèÿìè) ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíàìè¦ ¦ 100 ¦ ¦(îðãàíèçàöèÿìè) çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Â ÷àñòè øòðàôîâ, ñàíêöèé, âîçìåùåíèÿ óùåðáà: ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 100 ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ ¦ 100 ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè¦ 100 ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ 100 ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 60 ¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî¦ 50 ¦ ¦ ¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 100 ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î áåçîïàñíîñòè¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà,¦ 100 ¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîçìåùåíèå óùåðáà,¦ ¦ 100 ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦ 100 ¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------------------+-----------------+---------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è¦ ¦ 100 ¦ ¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ L------------------------------------------------------+-----------------+----------------
-------------------------------- <*> - ïîëíîñòüþ çà÷èñëÿåòñÿ â áþäæåòû ïîñåëåíèé <**> - ïðè îñóùåñòâëåíèè îðãàíàìè âëàñòè Ðåñïóáëèêè Êàëìûêèÿ ðåãóëèðîâàíèÿ ïðîöåññà ïîëüçîâàíèÿ íåäðàìè íà óêàçàííûõ ó÷àñòêàõ <***> - ïðè îñóùåñòâëåíèè îðãàíàìè âëàñòè Ðåñïóáëèêè Êàëìûêèÿ ïðîâåäåíèÿ óêàçàííîé ýêñïåðòèçû
Ïðèìå÷àíèå. Ïîãàøåíèå çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì çà íåñâîåâðåìåííóþ óïëàòó íàëîãîâ è ñáîðîâ â ÷àñòè îòìåíåííûõ íàëîãîâ è ñáîðîâ îñóùåñòâëÿåòñÿ ïî íîðìàòèâàì çà÷èñëåíèÿ ñîîòâåòñòâóþùèõ íàëîãîâ è ñáîðîâ.
Ïðèëîæåíèå N 4 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2012 ÃÎÄ
(Ïðèëîæåíèå N 4 â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç)
(òûñ. ðóáëåé) ---------T-----------------------T-----------------------------------T--------------------------------------¬ ¦ Êîä ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ ¦ àäìè- ¦ êëàññèôèêàöèè ¦ +-------------T-----------T------------+ ¦ íèñòðà-¦ ¦ ¦ Óòâåðæäåíî ¦ Èçìåíåíèÿ ¦ Ñ ó÷åòîì ¦ ¦ òîðà ¦ ¦ ¦ ¦ ¦ èçìåíåíèé ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2 658 758,9 ¦ 0,0 ¦2 658 758,9 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 260 921,2 ¦ 0,0 ¦1 260 921,2 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 507 865,0 ¦ 0,0 ¦ 507 865,0 ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 753 056,2 ¦ 0,0 ¦ 753 056,2 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 734 277,2 ¦ 0,0 ¦ 734 277,2 ¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 100 ¦1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 235 270,6 ¦ 0,0 ¦ 235 270,6 ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 100 ¦1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 7 952,9 ¦ 0,0 ¦ 7 952,9 ¦ ¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 100 ¦1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 471 290,4 ¦ 0,0 ¦ 471 290,4 ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 100 ¦1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 19 763,3 ¦ 0,0 ¦ 19 763,3 ¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 76 791,9 ¦ 0,0 ¦ 76 791,9 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 76 791,9 ¦ 0,0 ¦ 76 791,9 ¦ ¦ ¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 351 179,8 ¦ 0,0 ¦ 351 179,8 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 269 070,0 ¦ 0,0 ¦ 269 070,0 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 82 109,8 ¦ 0,0 ¦ 82 109,8 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 692,5 ¦ 0,0 ¦ 692,5 ¦ ¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó ¦ 370,0 ¦ 0,0 ¦ 370,0 ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 18,5 ¦ 0,0 ¦ 18,5 ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 07 04020 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 304,0 ¦ 0,0 ¦ 304,0 ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñêëþ÷àÿ âíóòðåííèå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûå îáúåêòû) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2 980,2 ¦ 0,0 ¦ 2 980,2 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 622 ¦1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 865,0 ¦ 0,0 ¦ 2 865,0 ¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5,2 ¦ 0,0 ¦ 5,2 ¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 318 ¦1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 096 ¦1 08 07130 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 10,0 ¦ 0,0 ¦ 10,0 ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 14 626,5 ¦ 0,0 ¦ 14 626,5 ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 53,0 ¦ 0,0 ¦ 53,0 ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦ ¦ ¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 621 ¦1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 852,8 ¦ 0,0 ¦ 852,8 ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 05012 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 2 700,0 ¦ 0,0 ¦ 2 700,0 ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 05022 02 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 6 000,0 ¦ 0,0 ¦ 6 000,0 ¦ ¦ ¦ ¦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 áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 05026 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 467,8 ¦ 0,0 ¦ 467,8 ¦ ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, êîòîðûå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ, íàõîäÿòñÿ â ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 3 518,0 ¦ 0,0 ¦ 3 518,0 ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 166,0 ¦ 0,0 ¦ 166,0 ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 618 ¦1 11 09032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 838,9 ¦ 0,0 ¦ 838,9 ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 11 09042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 30,0 ¦ 0,0 ¦ 30,0 ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 8 020,0 ¦ 0,0 ¦ 8 020,0 ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 048 ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 3 520,0 ¦ 0,0 ¦ 3 520,0 ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 182 ¦1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 9 156,6 ¦ 0,0 ¦ 9 156,6 ¦ ¦ ¦ ¦ÓÑËÓà (ÐÀÁÎÒ) È ÊÎÌÏÅÍÑÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 13 01992 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 16,0 ¦ 0,0 ¦ 16,0 ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦1 13 01992 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 150,0 ¦ 0,0 ¦ 150,0 ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 617 ¦1 13 01992 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1 386,0 ¦ 0,0 ¦ 1 386,0 ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦1 13 01992 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 6 418,8 ¦ 0,0 ¦ 6 418,8 ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦1 13 01992 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦ ¦ ¦óñëóã (ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 604 ¦1 13 02062 02 0000 130 ¦Äîõîäû, ïîñòóïàþùèå â ïîðÿäêå ¦ 385,8 ¦ 0,0 ¦ 385,8 ¦ ¦ ¦ ¦âîçìåùåíèÿ ðàñõîäîâ, ïîíåñåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ýêñïëóàòàöèåé èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 601 ¦1 13 02992 02 0000 130 ¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ 700,0 ¦ 0,0 ¦ 700,0 ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 186 516,7 ¦ 0,0 ¦ 186 516,7 ¦ ¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 184 245,7 ¦ 0,0 ¦ 184 245,7 ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 14 02022 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 106,0 ¦ 0,0 ¦ 106,0 ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦1 14 02023 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 65,0 ¦ 0,0 ¦ 65,0 ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 612 ¦1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2 100,0 ¦ 0,0 ¦ 2 100,0 ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 617 ¦1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ ¦ ¦îðãàíàìè (îðãàíèçàöèÿìè) ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 12 596,3 ¦ 0,0 ¦ 12 596,3 ¦ ¦ ¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 636 ¦1 16 18020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4,0 ¦ 0,0 ¦ 4,0 ¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 111 ¦1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 800,0 ¦ 0,0 ¦ 800,0 ¦ ¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 188 ¦1 16 30020 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 11 087,3 ¦ 0,0 ¦ 11 087,3 ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 636 ¦1 16 32000 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 200,0 ¦ 0,0 ¦ 200,0 ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦íåöåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 621 ¦1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 95,0 ¦ 0,0 ¦ 95,0 ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 076 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 32,0 ¦ 0,0 ¦ 32,0 ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 617 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 30,0 ¦ 0,0 ¦ 30,0 ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 618 ¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 348,0 ¦ 0,0 ¦ 348,0 ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 220 164,1 ¦ 5 371,1 ¦3 225 535,2 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 150 099,5 ¦ 0,0 ¦3 150 099,5 ¦ ¦ ¦ ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 02 01000 00 0000 000 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 2 443 055,6 ¦ 0,0 ¦2 443 055,6 ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 621 ¦2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2 438 348,5 ¦ 0,0 ¦2 438 348,5 ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 621 ¦2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 4 707,1 ¦ 0,0 ¦ 4 707,1 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 02 02000 00 0000 000 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 95 186,5 ¦ 0,0 ¦ 95 186,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28 272,5 ¦ 0,0 ¦ 28 272,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 02024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16 593,0 ¦ 0,0 ¦ 16 593,0 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 02097 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50 321,0 ¦ 0,0 ¦ 50 321,0 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè. ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè. ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åé) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 02 03000 00 0000 000 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 388 256,9 ¦ 0,0 ¦ 388 256,9 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99 139,6 ¦ 0,0 ¦ 99 139,6 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 627 ¦2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12 102,4 ¦ 0,0 ¦ 12 102,4 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 617 ¦2 02 03005 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 81,5 ¦ 0,0 ¦ 81,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå îõîòíè÷üèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 626 ¦2 02 03007 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03010 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03011 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03012 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 427,8 ¦ 0,0 ¦ 427,8 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 621 ¦2 02 03015 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦2 02 03018 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 63 816,8 ¦ 0,0 ¦ 63 816,8 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13 113,9 ¦ 0,0 ¦ 13 113,9 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 630 ¦2 02 03025 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦2 02 03031 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 96,2 ¦ 0,0 ¦ 96,2 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ è âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦2 02 03032 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 781,1 ¦ 0,0 ¦ 1 781,1 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé íà äîáû÷ó îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ è çàêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòõîçÿéñòâåííûõ ñîãëàøåíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03053 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 239,3 ¦ 0,0 ¦ 11 239,3 ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 03054 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 953,5 ¦ 0,0 ¦ 1 953,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦2 02 03060 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4 165,5 ¦ 0,0 ¦ 4 165,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦ ¦ ¦ ¦ ¦ ¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 618 ¦2 02 03069 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 21 061,3 ¦ 0,0 ¦ 21 061,3 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 618 ¦2 02 03070 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 877,4 ¦ 0,0 ¦ 11 877,4 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦2 02 03071 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 541,5 ¦ 0,0 ¦ 541,5 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 618 ¦2 02 03077 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû (ñëóæáû), è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèö ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 02 04000 00 0000 000 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 223 600,5 ¦ 0,0 ¦ 223 600,5 ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦2 02 04025 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 707,5 ¦ 0,0 ¦ 707,5 ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 04034 02 0001 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 197 617,3 ¦ 0,0 ¦ 197 617,3 ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 02 04034 02 0002 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 25 275,7 ¦ 0,0 ¦ 25 275,7 ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè âíåäðåíèÿ ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì â ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå â öåëÿõ ïåðåõîäà íঠ¦ ¦ ¦ ¦ ¦ ¦ïîëèñû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ åäèíîãî îáðàçöà ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 03 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 65 955,4 ¦ 5 371,1 ¦ 71 326,5 ¦ ¦ ¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 619 ¦2 03 02030 02 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 43 845,2 ¦ 732,6 ¦ 44 577,8 ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 619 ¦2 03 02040 02 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 22 110,2 ¦ 4 638,5 ¦ 26 748,7 ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 000 ¦2 07 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 4 109,2 ¦ 0,0 ¦ 4 109,2 ¦ ¦ ¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 614 ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 385,0 ¦ 0,0 ¦ 385,0 ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 615 ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 620 ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠2 594,2 ¦ 0,0 ¦ 2 594,2 ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ 633 ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠630,0 ¦ 0,0 ¦ 630,0 ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------+-----------------------+-----------------------------------+-------------+-----------+------------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ 5 878 923,0 ¦ 5 371,1 ¦5 884 294,1 ¦ L--------+-----------------------+-----------------------------------+-------------+-----------+-------------
Ïðèëîæåíèå N 5 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÐÀÉÎÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ----------------------T--------------T----------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ðàñ÷åòíûé ¦ â òîì ÷èñëå: ¦ ¦ ¦ îáúåì +----------------T----------------T------------------+ ¦ ¦ äîòàöèè, ¦ Äîòàöèÿ, ¦ Äîïîëíèòåëüíûé ¦ Äîòàöèÿ, ¦ ¦ ¦ âñåãî ¦ çàìåíåííàÿ ¦ íîðìàòèâ ¦ ïåðå÷èñëÿåìàÿ â ¦ ¦ ¦ ¦ äîïîëíèòåëüíûì ¦ îò÷èñëåíèé îò ¦ áþäæåò ¦ ¦ ¦ ¦ íîðìàòèâîì ¦íàëîãà íà äîõîäû¦ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ îò÷èñëåíèé îò ¦ôèçè÷åñêèõ ëèö, ¦ îáðàçîâàíèÿ èç ¦ ¦ ¦ ¦ íàëîãà íà ¦ çàìåíÿþùèé ¦ Ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ äîõîäû ¦ äîòàöèþ, ¦ ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ôèçè÷åñêèõ ëèö ¦ ïðîöåíòîâ ¦ ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ (ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà) ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 37 995,6 ¦ 11 525,1 ¦ 30 ïðîöåíòîâ ¦ 26 470,5 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 32 791,3 ¦ 6 195,0 ¦ 30 ïðîöåíòîâ ¦ 26 596,3 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 29 972,8 ¦ 11 271,3 ¦ 30 ïðîöåíòîâ ¦ 18 701,5 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 50 151,3 ¦ 13 977,3 ¦ 30 ïðîöåíòîâ ¦ 36 174,0 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 26 836,7 ¦ 9 111,0 ¦ 30 ïðîöåíòîâ ¦ 17 725,7 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 25 912,8 ¦ 9 228,3 ¦ 30 ïðîöåíòîâ ¦ 16 684,5 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 29 470,1 ¦ 7 440,9 ¦ 30 ïðîöåíòîâ ¦ 22 029,2 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Ñàðïèíñêîå ÐÌÎ ¦ 30 193,7 ¦ 13 157,1 ¦ 30 ïðîöåíòîâ ¦ 17 036,6 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Öåëèííîå ÐÌÎ ¦ 48 050,1 ¦ 9 827,4 ¦ 30 ïðîöåíòîâ ¦ 38 222,7 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 24 327,5 ¦ 8 691,0 ¦ 30 ïðîöåíòîâ ¦ 15 636,5 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 36 885,4 ¦ 10 982,1 ¦ 30 ïðîöåíòîâ ¦ 25 903,3 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 37 412,7 ¦ 17 331,0 ¦ 30 ïðîöåíòîâ ¦ 20 081,7 ¦ +---------------------+--------------+----------------+----------------+------------------+ ¦ÂÑÅÃÎ ¦ 410 000,0 ¦ 128 737,5 ¦ - ¦ 281 262,5 ¦ L---------------------+--------------+----------------+----------------+-------------------
Ïðèëîæåíèå N 6 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2012 ÃÎÄ
(Ïðèëîæåíèå N 6 â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç)
(òûñ. ðóáëåé) ----------------------------------------------T----------T-----T------------T-------T----------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçäåë ¦Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ðàç- ¦ ñòàòüÿ ¦ ðàñõî-+-----------T----------T-----------+ ¦ ¦ ¦ äåë ¦ ¦ äîâ ¦Óòâåðæäåíî ¦Èçìåíåíèÿ ¦ Ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 340 045,0 ¦ 0,0 ¦ 340 045,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01 ¦ 02 ¦ ¦ ¦ 47239,0 ¦ 0,0 ¦ 47239,0 ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦ 0020000 ¦ ¦ 47 239,0 ¦ 0,0 ¦ 47 239,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦ 01 ¦ 02 ¦ 0020100 ¦ ¦ 1 137,0 ¦ 0,0 ¦ 1 137,0 ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 02 ¦ 0020100 ¦ 121 ¦ 1 137,0 ¦ 0,0 ¦ 1 137,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 02 ¦ 0020400 ¦ ¦ 46 102,0 ¦ 0,0 ¦ 46 102,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 02 ¦ 0020400 ¦ 121 ¦ 24 926,3 ¦ 0,0 ¦ 24 926,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 02 ¦ 0020400 ¦ 122 ¦ 2 160,0 ¦ 0,0 ¦ 2 160,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 02 ¦ 0020400 ¦ 242 ¦ 1 772,0 ¦ 0,0 ¦ 1 772,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 02 ¦ 0020400 ¦ 244 ¦ 16 251,7 ¦ 0,0 ¦ 16 251,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 02 ¦ 0020400 ¦ 851 ¦ 802,0 ¦ 0,0 ¦ 802,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 02 ¦ 0020400 ¦ 852 ¦ 190,0 ¦ 0,0 ¦ 190,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 31 649,5 ¦ 0,0 ¦ 31 649,5 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦ 0020000 ¦ ¦ 31 649,5 ¦ 0,0 ¦ 31 649,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 0020400 ¦ ¦ 30 616,2 ¦ 0,0 ¦ 30 616,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 03 ¦ 0020400 ¦ 121 ¦ 19 536,2 ¦ 0,0 ¦ 19 536,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 03 ¦ 0020400 ¦ 122 ¦ 1 820,0 ¦ 0,0 ¦ 1 820,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 03 ¦ 0020400 ¦ 242 ¦ 1 600,0 ¦ 0,0 ¦ 1 600,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 03 ¦ 0020400 ¦ 244 ¦ 7 300,0 ¦ 0,0 ¦ 7 300,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 03 ¦ 0020400 ¦ 851 ¦ 240,0 ¦ 0,0 ¦ 240,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 03 ¦ 0020400 ¦ 852 ¦ 120,0 ¦ 0,0 ¦ 120,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦ 0020900 ¦ ¦ 1 033,3 ¦ 0,0 ¦ 1 033,3 ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 03 ¦ 0020900 ¦ 121 ¦ 1 033,3 ¦ 0,0 ¦ 1 033,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦ ¦ ¦ 60 841,7 ¦ 0,0 ¦ 60 841,7 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦ 0020000 ¦ ¦ 60 841,7 ¦ 0,0 ¦ 60 841,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 0020400 ¦ ¦ 58 777,0 ¦ 0,0 ¦ 58 777,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 04 ¦ 0020400 ¦ 121 ¦ 36 647,4 ¦ 0,0 ¦ 36 647,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 04 ¦ 0020400 ¦ 122 ¦ 1 807,0 ¦ 0,0 ¦ 1 807,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 04 ¦ 0020400 ¦ 242 ¦ 2 140,0 ¦ 0,0 ¦ 2 140,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 04 ¦ 0020400 ¦ 244 ¦ 14 899,7 ¦ 0,0 ¦ 14 899,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 04 ¦ 0020400 ¦ 851 ¦ 3 170,9 ¦ 0,0 ¦ 3 170,9 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 04 ¦ 0020400 ¦ 852 ¦ 112,0 ¦ 0,0 ¦ 112,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ÐÔ ¦ 01 ¦ 04 ¦ 0020600 ¦ ¦ 2 064,7 ¦ 0,0 ¦ 2 064,7 ¦ ¦(ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ÐÔ) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 04 ¦ 0020600 ¦ 121 ¦ 2 064,7 ¦ 0,0 ¦ 2 064,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 20175,1 ¦ 0,0 ¦ 20175,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦ 0010000 ¦ ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ 01 ¦ 05 ¦ 0014000 ¦ ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 01 ¦ 05 ¦ 0014000 ¦ 530 ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦ 0020000 ¦ ¦ 18 928,6 ¦ 0,0 ¦ 18 928,6 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦ 0022300 ¦ ¦ 18 928,6 ¦ 0,0 ¦ 18 928,6 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 05 ¦ 0022300 ¦ 121 ¦ 15 254,6 ¦ 0,0 ¦ 15 254,6 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 05 ¦ 0022300 ¦ 242 ¦ 634,0 ¦ 0,0 ¦ 634,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 05 ¦ 0022300 ¦ 244 ¦ 3 040,0 ¦ 0,0 ¦ 3 040,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 53 391,0 ¦ 0,0 ¦ 53 391,0 ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 53 391,0 ¦ 0,0 ¦ 53 391,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 50 808,9 ¦ 0,0 ¦ 50 808,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 06 ¦ 0020400 ¦ 121 ¦ 40 429,7 ¦ 0,0 ¦ 40 429,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 06 ¦ 0020400 ¦ 122 ¦ 1 411,8 ¦ 0,0 ¦ 1 411,8 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 06 ¦ 0020400 ¦ 242 ¦ 1 942,3 ¦ 0,0 ¦ 1 942,3 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 01 ¦ 06 ¦ 0020400 ¦ 243 ¦ 32,0 ¦ 0,0 ¦ 32,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 06 ¦ 0020400 ¦ 244 ¦ 5 256,6 ¦ 0,0 ¦ 5 256,6 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 06 ¦ 0020400 ¦ 851 ¦ 1 392,0 ¦ 0,0 ¦ 1 392,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 06 ¦ 0020400 ¦ 852 ¦ 344,5 ¦ 0,0 ¦ 344,5 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 01 ¦ 06 ¦ 0022400 ¦ ¦ 1 755,8 ¦ 0,0 ¦ 1 755,8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 06 ¦ 0022400 ¦ 121 ¦ 1 755,8 ¦ 0,0 ¦ 1 755,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Àóäèòîðû êîíòðîëüíî-ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 01 ¦ 06 ¦ 0022800 ¦ ¦ 826,3 ¦ 0,0 ¦ 826,3 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 06 ¦ 0022800 ¦ 121 ¦ 826,3 ¦ 0,0 ¦ 826,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 14 481,8 ¦ 0,0 ¦ 14 481,8 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦ 0020000 ¦ ¦ 14 481,8 ¦ 0,0 ¦ 14 481,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 0020400 ¦ ¦ 7 840,1 ¦ 0,0 ¦ 7 840,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 07 ¦ 0020400 ¦ 121 ¦ 7 284,1 ¦ 0,0 ¦ 7 284,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 07 ¦ 0020400 ¦ 122 ¦ 91,0 ¦ 0,0 ¦ 91,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 07 ¦ 0020400 ¦ 242 ¦ 175,0 ¦ 0,0 ¦ 175,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 07 ¦ 0020400 ¦ 244 ¦ 265,0 ¦ 0,0 ¦ 265,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 07 ¦ 0020400 ¦ 851 ¦ 20,0 ¦ 0,0 ¦ 20,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 07 ¦ 0020400 ¦ 852 ¦ 5,0 ¦ 0,0 ¦ 5,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ÐÔ ¦ 01 ¦ 07 ¦ 0022000 ¦ ¦ 6 641,7 ¦ 0,0 ¦ 6 641,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 07 ¦ 0022000 ¦ 121 ¦ 6 641,7 ¦ 0,0 ¦ 6 641,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãîñóäàðñòâåííûé ìàòåðèàëüíûé ðåçåðâ ¦ 01 ¦ 09 ¦ ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 01 ¦ 09 ¦ 0500000 ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 01 ¦ 09 ¦ 0500100 ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 01 ¦ 09 ¦ 0500100 ¦ 230 ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ ¦ôîðìèðîâàíèÿ ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 13 ¦ ¦ ¦ 109 767,4 ¦ 0,0 ¦ 109 767,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 91 365,6 ¦ 0,0 ¦ 91 365,6 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 91 365,6 ¦ 0,0 ¦ 91 365,6 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 59 603,9 ¦ 0,0 ¦ 59 603,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 13 ¦ 0020400 ¦ 122 ¦ 909,2 ¦ 0,0 ¦ 909,2 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 1 672,6 ¦ 0,0 ¦ 1 672,6 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 01 ¦ 13 ¦ 0020400 ¦ 243 ¦ 20 000,0 ¦ 0,0 ¦ 20 000,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 7 352,2 ¦ 0,0 ¦ 7 352,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 1 615,1 ¦ 0,0 ¦ 1 615,1 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 13 ¦ 0020400 ¦ 852 ¦ 212,6 ¦ 0,0 ¦ 212,6 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 13 ¦ 0900000 ¦ ¦ 1 773,5 ¦ 0,0 ¦ 1 773,5 ¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 13 ¦ 0900200 ¦ ¦ 1 773,5 ¦ 0,0 ¦ 1 773,5 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 0900200 ¦ 244 ¦ 1 773,5 ¦ 0,0 ¦ 1 773,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 13 ¦ 0920000 ¦ ¦ 4 598,3 ¦ 0,0 ¦ 4 598,3 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 13 ¦ 0920300 ¦ ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 13 ¦ 0920300 ¦ 122 ¦ 82,4 ¦ 0,0 ¦ 82,4 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 01 ¦ 13 ¦ 0920300 ¦ 242 ¦ 1 012,0 ¦ 0,0 ¦ 1 012,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 0920300 ¦ 244 ¦ 1 806,9 ¦ 0,0 ¦ 1 806,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 01 ¦ 13 ¦ 0920300 ¦ 852 ¦ 1 098,7 ¦ 0,0 ¦ 1 098,7 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ 01 ¦ 13 ¦ 0928400 ¦ ¦ 598,3 ¦ 0,0 ¦ 598,3 ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 0928400 ¦ 244 ¦ 598,3 ¦ 0,0 ¦ 598,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîïðîñû â îáëàñòè àðõèâíîãî äåëà â ¦ 01 ¦ 13 ¦ 4450000 ¦ ¦ 7 838,0 ¦ 0,0 ¦ 7 838,0 ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 01 ¦ 13 ¦ 4459900 ¦ ¦ 7 838,0 ¦ 0,0 ¦ 7 838,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 01 ¦ 13 ¦ 4459900 ¦ 111 ¦ 6 441,8 ¦ 0,0 ¦ 6 441,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 01 ¦ 13 ¦ 4459900 ¦ 112 ¦ 1,0 ¦ 0,0 ¦ 1,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 4459900 ¦ 244 ¦ 1 296,2 ¦ 0,0 ¦ 1 296,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 01 ¦ 13 ¦ 4459900 ¦ 851 ¦ 99,0 ¦ 0,0 ¦ 99,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦ 13 ¦ 5210000 ¦ ¦ 3 542,0 ¦ 0,0 ¦ 3 542,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 01 ¦ 13 ¦ 5210200 ¦ ¦ 3 542,0 ¦ 0,0 ¦ 3 542,0 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 01 ¦ 13 ¦ 5210200 ¦ 530 ¦ 3 542,0 ¦ 0,0 ¦ 3 542,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 13 ¦ 5220000 ¦ ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 13 ¦ 5224600 ¦ ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ ¦"Ïðîòèâîäåéñòâèå êîððóïöèè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2012 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 01 ¦ 13 ¦ 5224600 ¦ 244 ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ ¦ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 02 ¦ 03 ¦ ¦ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 02 ¦ 03 ¦ 0010000 ¦ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ 02 ¦ 03 ¦ 0013600 ¦ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 02 ¦ 03 ¦ 0013600 ¦ 530 ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ ¦ ¦ ¦ 29 990,2 ¦ 0,0 ¦ 29 990,2 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ ¦ ¦ 14143,8 ¦ 0,0 ¦ 14143,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 04 ¦ 0010000 ¦ ¦ 12 102,4 ¦ 0,0 ¦ 12 102,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 03 ¦ 04 ¦ 0013800 ¦ ¦ 12 102,4 ¦ 0,0 ¦ 12 102,4 ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 03 ¦ 04 ¦ 0013800 ¦ 121 ¦ 10 854,0 ¦ 0,0 ¦ 10 854,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 03 ¦ 04 ¦ 0013800 ¦ 122 ¦ 132,0 ¦ 0,0 ¦ 132,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 03 ¦ 04 ¦ 0013800 ¦ 242 ¦ 473,6 ¦ 0,0 ¦ 473,6 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 03 ¦ 04 ¦ 0013800 ¦ 244 ¦ 542,8 ¦ 0,0 ¦ 542,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 03 ¦ 04 ¦ 0013800 ¦ 851 ¦ 97,0 ¦ 0,0 ¦ 97,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 03 ¦ 04 ¦ 0013800 ¦ 852 ¦ 3,0 ¦ 0,0 ¦ 3,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 04 ¦ 0020000 ¦ ¦ 2 041,4 ¦ 0,0 ¦ 2 041,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 04 ¦ 0020400 ¦ ¦ 2 041,4 ¦ 0,0 ¦ 2 041,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 03 ¦ 04 ¦ 0020400 ¦ 121 ¦ 2 041,4 ¦ 0,0 ¦ 2 041,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ ¦ ¦ 75 846,4 ¦ 0,0 ¦ 15 846,4 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 15 346,4 ¦ 0,0 ¦ 15 346,4 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 09 ¦ 2026700 ¦ ¦ 15 346,4 ¦ 0,0 ¦ 15 346,4 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 03 ¦ 09 ¦ 2026700 ¦ 121 ¦ 13 708,4 ¦ 0,0 ¦ 13 708,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 03 ¦ 09 ¦ 2026700 ¦ 122 ¦ 9,0 ¦ 0,0 ¦ 9,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 03 ¦ 09 ¦ 2026700 ¦ 242 ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 03 ¦ 09 ¦ 2026700 ¦ 244 ¦ 1 524,0 ¦ 0,0 ¦ 1 524,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 03 ¦ 09 ¦ 2026700 ¦ 852 ¦ 5,0 ¦ 0,0 ¦ 5,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 03 ¦ 09 ¦ 2180000 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 2180100 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñïåöèàëüíûå ðàñõîäû ¦ 03 ¦ 09 ¦ 2180100 ¦ 880 ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 464 665,3 ¦ 0,0 ¦ 464 665,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 109 424,3 ¦ 0,0 ¦ 109 424,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 44 659,1 ¦ 0,0 ¦ 44 659,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 44 659,1 ¦ 0,0 ¦ 44 659,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 01 ¦ 0020400 ¦ 121 ¦ 40 560,2 ¦ 0,0 ¦ 40 560,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 04 ¦ 01 ¦ 0020400 ¦ 122 ¦ 821,0 ¦ 0,0 ¦ 821,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 01 ¦ 0020400 ¦ 242 ¦ 1 005,8 ¦ 0,0 ¦ 1 005,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 0020400 ¦ 244 ¦ 1 941,7 ¦ 0,0 ¦ 1 941,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 04 ¦ 01 ¦ 0020400 ¦ 851 ¦ 286,4 ¦ 0,0 ¦ 286,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 04 ¦ 01 ¦ 0020400 ¦ 852 ¦ 44,0 ¦ 0,0 ¦ 44,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 04 ¦ 01 ¦ 5100000 ¦ ¦ 54 765,2 ¦ 0,0 ¦ 54 765,2 ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè ¦ 04 ¦ 01 ¦ 5100500 ¦ ¦ 54 765,2 ¦ 0,0 ¦ 54 765,2 ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 04 ¦ 01 ¦ 5100501 ¦ ¦ 2 108,6 ¦ 0,0 ¦ 2 108,6 ¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 18 ëåò â ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100501 ¦ 244 ¦ 100,3 ¦ 0,0 ¦ 100,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 04 ¦ 01 ¦ 5100501 ¦ 360 ¦ 2 008,3 ¦ 0,0 ¦ 2 008,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ ÿðìàðîê, âàêàíñèé è ó÷åáíûõ ¦ 04 ¦ 01 ¦ 5100502 ¦ ¦ 650,4 ¦ 0,0 ¦ 650,4 ¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100502 ¦ 244 ¦ 650,4 ¦ 0,0 ¦ 650,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíôîðìèðîâàíèå î ïîëîæåíèè íà ðûíêå òðóäà â ¦ 04 ¦ 01 ¦ 5100503 ¦ ¦ 579,3 ¦ 0,0 ¦ 579,3 ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100503 ¦ 244 ¦ 579,3 ¦ 0,0 ¦ 579,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ ïðîâåäåíèÿ îïëà÷èâàåìûõ ¦ 04 ¦ 01 ¦ 5100504 ¦ ¦ 3 796,7 ¦ 0,0 ¦ 3 796,7 ¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100504 ¦ 244 ¦ 180,8 ¦ 0,0 ¦ 180,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 04 ¦ 01 ¦ 5100504 ¦ 360 ¦ 3 615,9 ¦ 0,0 ¦ 3 615,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 04 ¦ 01 ¦ 5100505 ¦ ¦ 623,0 ¦ 0,0 ¦ 623,0 ¦ ¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100505 ¦ 244 ¦ 29,7 ¦ 0,0 ¦ 29,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 04 ¦ 01 ¦ 5100505 ¦ 360 ¦ 593,3 ¦ 0,0 ¦ 593,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí íà ¦ 04 ¦ 01 ¦ 5100506 ¦ ¦ 595,3 ¦ 0,0 ¦ 595,3 ¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100506 ¦ 244 ¦ 595,3 ¦ 0,0 ¦ 595,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 04 ¦ 01 ¦ 5100507 ¦ ¦ 524,2 ¦ 0,0 ¦ 524,2 ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100507 ¦ 244 ¦ 20,2 ¦ 0,0 ¦ 20,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 04 ¦ 01 ¦ 5100507 ¦ 360 ¦ 504,0 ¦ 0,0 ¦ 504,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 04 ¦ 01 ¦ 5100508 ¦ ¦ 69,8 ¦ 0,0 ¦ 69,8 ¦ ¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç ÷èñëà âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100508 ¦ 244 ¦ 3,3 ¦ 0,0 ¦ 3,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 04 ¦ 01 ¦ 5100508 ¦ 360 ¦ 66,5 ¦ 0,0 ¦ 66,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 04 ¦ 01 ¦ 5100509 ¦ ¦ 7 291,0 ¦ 0,0 ¦ 7 291,0 ¦ ¦è ïîâûøåíèå êâàëèôèêàöèè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, âêëþ÷àÿ îáó÷åíèå â äðóãîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100509 ¦ 244 ¦ 7 291,0 ¦ 0,0 ¦ 7 291,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ ïðîôåññèîíàëüíîé îðèåíòàöèè ¦ 04 ¦ 01 ¦ 5100510 ¦ ¦ 423,4 ¦ 0,0 ¦ 423,4 ¦ ¦ãðàæäàí â öåëÿõ âûáîðà ñôåðû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîôåññèè), òðóäîóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáó÷åíèÿ è ïñèõîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100510 ¦ 244 ¦ 423,4 ¦ 0,0 ¦ 423,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ ïî óïðàâëåíèþ â ¦ 04 ¦ 01 ¦ 5100511 ¦ ¦ 38 103,5 ¦ 0,0 ¦ 38 103,5 ¦ ¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 01 ¦ 5100511 ¦ 111 ¦ 30 013,0 ¦ 0,0 ¦ 30 013,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 01 ¦ 5100511 ¦ 242 ¦ 2 015,5 ¦ 0,0 ¦ 2 015,5 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 01 ¦ 5100511 ¦ 244 ¦ 5 494,1 ¦ 0,0 ¦ 5 494,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 04 ¦ 01 ¦ 5100511 ¦ 851 ¦ 470,9 ¦ 0,0 ¦ 470,9 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 04 ¦ 01 ¦ 5100511 ¦ 852 ¦ 110,0 ¦ 0,0 ¦ 110,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 01 ¦ 5220000 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ 04 ¦ 01 ¦ 5223900 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦àäìèíèñòðàòèâíûõ áàðüåðîâ, îïòèìèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êà÷åñòâà ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. íà áàçå ìíîãîôóíêöèîíàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã â ÐÊ íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 04 ¦ 01 ¦ 5223900 ¦ 621 ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 01 ¦ 5240000 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 04 ¦ 01 ¦ 5241100 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦ñèñòåìû çàùèùåííîãî ýëåêòðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìîäåéñòâèÿ ïðè ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 01 ¦ 5241100 ¦ 242 ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 159 892,3 ¦ 0,0 ¦ 159 892,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦ 0020000 ¦ ¦ 33 989,5 ¦ 0,0 ¦ 33 989,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦ 0020400 ¦ ¦ 33 989,5 ¦ 0,0 ¦ 33 989,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 05 ¦ 0020400 ¦ 121 ¦ 28 953,5 ¦ 0,0 ¦ 28 953,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 04 ¦ 05 ¦ 0020400 ¦ 122 ¦ 670,0 ¦ 0,0 ¦ 670,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 05 ¦ 0020400 ¦ 242 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 04 ¦ 05 ¦ 0020400 ¦ 243 ¦ 142,6 ¦ 0,0 ¦ 142,6 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 05 ¦ 0020400 ¦ 244 ¦ 3 943,4 ¦ 0,0 ¦ 3 943,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 04 ¦ 05 ¦ 0020400 ¦ 851 ¦ 200,0 ¦ 0,0 ¦ 200,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 04 ¦ 05 ¦ 0020400 ¦ 852 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 42 187,5 ¦ 0,0 ¦ 42 187,5 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 04 ¦ 05 ¦ 2600100 ¦ ¦ 9 000,0 ¦ 0,0 ¦ 9 000,0 ¦ ¦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 2004-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 04 ¦ 05 ¦ 2600100 ¦ 530 ¦ 9 000,0 ¦ 0,0 ¦ 9 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ 04 ¦ 05 ¦ 2600200 ¦ ¦ 8 400,0 ¦ 0,0 ¦ 8 400,0 ¦ ¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 04 ¦ 05 ¦ 2600200 ¦ 530 ¦ 8 400,0 ¦ 0,0 ¦ 8 400,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 04 ¦ 05 ¦ 2600400 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 04 ¦ 05 ¦ 2600401 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå ¦ 04 ¦ 05 ¦ 2600401 ¦ 612 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 04 ¦ 05 ¦ 2600600 ¦ ¦ 5 086,7 ¦ 0,0 ¦ 5 086,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 2600600 ¦ 810 ¦ 5 086,7 ¦ 0,0 ¦ 5 086,7 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 04 ¦ 05 ¦ 2600700 ¦ ¦ 26,4 ¦ 0,0 ¦ 26,4 ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 2600700 ¦ 810 ¦ 26,4 ¦ 0,0 ¦ 26,4 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 04 ¦ 05 ¦ 2601100 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 2601100 ¦ 810 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî îëåíåâîäñòâà ¦ 04 ¦ 05 ¦ 2601200 ¦ ¦ 110,5 ¦ 0,0 ¦ 110,5 ¦ ¦è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 2601200 ¦ 810 ¦ 110,5 ¦ 0,0 ¦ 110,5 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 04 ¦ 05 ¦ 2601300 ¦ ¦ 9 063,9 ¦ 0,0 ¦ 9 063,9 ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 2601300 ¦ 810 ¦ 9 063,9 ¦ 0,0 ¦ 9 063,9 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 04 ¦ 05 ¦ 2601400 ¦ ¦ 8 500,0 ¦ 0,0 ¦ 8 500,0 ¦ ¦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 2009-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 04 ¦ 05 ¦ 2601400 ¦ 530 ¦ 8 500,0 ¦ 0,0 ¦ 8 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 04 ¦ 05 ¦ 2610000 ¦ ¦ 54 177,9 ¦ 0,0 ¦ 54 177,9 ¦ ¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 04 ¦ 05 ¦ 2619900 ¦ ¦ 54 177,9 ¦ 0,0 ¦ 54 177,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 05 ¦ 2619900 ¦ 111 ¦ 5 147,5 ¦ 0,0 ¦ 5 147,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 04 ¦ 05 ¦ 2619900 ¦ 112 ¦ 31,0 ¦ 0,0 ¦ 31,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 05 ¦ 2619900 ¦ 242 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 05 ¦ 2619900 ¦ 244 ¦ 1 446,1 ¦ 0,0 ¦ 1 446,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 04 ¦ 05 ¦ 2619900 ¦ 611 ¦ 47 261,3 ¦ 0,0 ¦ 47 261,3 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 04 ¦ 05 ¦ 2619900 ¦ 851 ¦ 218,5 ¦ 0,0 ¦ 218,5 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 04 ¦ 05 ¦ 2619900 ¦ 852 ¦ 33,5 ¦ 0,0 ¦ 33,5 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦ 2700000 ¦ ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ 04 ¦ 05 ¦ 2700400 ¦ ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 05 ¦ 2700400 ¦ 244 ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 04 ¦ 05 ¦ 5210000 ¦ ¦ 18 865,6 ¦ 0,0 ¦ 18 865,6 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 04 ¦ 05 ¦ 5210200 ¦ ¦ 18 865,6 ¦ 0,0 ¦ 18 865,6 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 04 ¦ 05 ¦ 5210200 ¦ 530 ¦ 18 865,6 ¦ 0,0 ¦ 18 865,6 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 5220000 ¦ ¦ 10 570,0 ¦ 0,0 ¦ 10 570,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦ 5220500 ¦ ¦ 400,0 ¦ 0,0 ¦ 400,0 ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2006-2010 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 04 ¦ 05 ¦ 5220501 ¦ ¦ 400,0 ¦ 0,0 ¦ 400,0 ¦ ¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 5220501 ¦ 810 ¦ 400,0 ¦ 0,0 ¦ 400,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 04 ¦ 05 ¦ 5222400 ¦ ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòðîèòåëüñòâî íåðåñòîâî-âûðîñòíîãî õîçÿéñòâà ¦ 04 ¦ 05 ¦ 5222431 ¦ ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ ¦ìîëîäè ÷àñòèêîâûõ ðûá, ï. Öàãàí-Àìàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 04 ¦ 05 ¦ 5222431 ¦ 450 ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 05 ¦ 5223700 ¦ ¦ 10 000,0 ¦ 0,0 ¦ 10 000,0 ¦ ¦ìÿñíîãî æèâîòíîâîäñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2020 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîäåðæàíèå ìàòî÷íîãî ïîãîëîâüÿ ¦ 04 ¦ 05 ¦ 5223701 ¦ ¦ 8 000,0 ¦ 0,0 ¦ 8 000,0 ¦ ¦ìÿñíûõ ïîðîä æèâîòíûõ â ïëåìåííûõ çàâîäàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðîäóêòîðàõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 5223701 ¦ 810 ¦ 8 000,0 ¦ 0,0 ¦ 8 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîäåðæàíèå ìàòî÷íîãî ïîãîëîâüÿ ¦ 04 ¦ 05 ¦ 5223702 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦îâåö â ïëåìåííûõ çàâîäàõ è ðåïðîäóêòîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 05 ¦ 5223702 ¦ 810 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîäíîå õîçÿéñòâî ¦ 04 ¦ 06 ¦ ¦ ¦ 13 552,1 ¦ 0,0 ¦ 13 552,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦ 2800000 ¦ ¦ 13 552,1 ¦ 0,0 ¦ 13 552,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, îõðàíû ¦ 04 ¦ 06 ¦ 2800100 ¦ ¦ 438,2 ¦ 0,0 ¦ 438,2 ¦ ¦âîäíûõ îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 06 ¦ 2800100 ¦ 244 ¦ 438,2 ¦ 0,0 ¦ 438,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 04 ¦ 06 ¦ 2800400 ¦ ¦ 13 113,9 ¦ 0,0 ¦ 13 113,9 ¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 06 ¦ 2800400 ¦ 244 ¦ 13 113,9 ¦ 0,0 ¦ 13 113,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 65 874,8 ¦ 0,0 ¦ 65 874,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 04 ¦ 07 ¦ 2920000 ¦ ¦ 63 816,8 ¦ 0,0 ¦ 63 816,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ 04 ¦ 07 ¦ 2920100 ¦ ¦ 63 816,8 ¦ 0,0 ¦ 63 816,8 ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 07 ¦ 2920100 ¦ 111 ¦ 21 005,7 ¦ 0,0 ¦ 21 005,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 04 ¦ 07 ¦ 2920100 ¦ 112 ¦ 137,5 ¦ 0,0 ¦ 137,5 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 07 ¦ 2920100 ¦ 121 ¦ 5 552,1 ¦ 0,0 ¦ 5 552,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 04 ¦ 07 ¦ 2920100 ¦ 122 ¦ 118,4 ¦ 0,0 ¦ 118,4 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 07 ¦ 2920100 ¦ 242 ¦ 521,8 ¦ 0,0 ¦ 521,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 07 ¦ 2920100 ¦ 244 ¦ 36 479,3 ¦ 0,0 ¦ 36 479,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 04 ¦ 07 ¦ 2920100 ¦ 852 ¦ 2,0 ¦ 0,0 ¦ 2,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 07 ¦ 5220000 ¦ ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 04 ¦ 07 ¦ 5223800 ¦ ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ ¦ëåñîâ îò ïîæàðîâ íà 2012-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå ïðîòèâîïîæàðíîé òåõíèêè è ¦ 04 ¦ 07 ¦ 5223801 ¦ ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 07 ¦ 5223801 ¦ 244 ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦ 5240000 ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 08 ¦ 5241000 ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ ¦âîçäóøíîãî òðàíñïîðòà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ 04 ¦ 08 ¦ 5241001 ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 08 ¦ 5241001 ¦ 810 ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 04 ¦ 09 ¦ ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦ 5220000 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå, ¦ 04 ¦ 09 ¦ 5223200 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ñîâåðøåíñòâîâàíèå è ñîõðàííîñòü ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 04 ¦ 09 ¦ 5223201 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 04 ¦ 09 ¦ 5223201 ¦ 810 ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 04 ¦ 11 ¦ 0810000 ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 04 ¦ 11 ¦ 0819900 ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 04 ¦ 11 ¦ 0819900 ¦ 611 ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ 54 457,0 ¦ 0,0 ¦ 54 457,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 12 ¦ 0020000 ¦ ¦ 18 337,0 ¦ 0,0 ¦ 18 337,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 12 ¦ 0020400 ¦ ¦ 18 337,0 ¦ 0,0 ¦ 18 337,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 04 ¦ 12 ¦ 0020400 ¦ 121 ¦ 16 760,0 ¦ 0,0 ¦ 16 760,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 04 ¦ 12 ¦ 0020400 ¦ 122 ¦ 147,8 ¦ 0,0 ¦ 147,8 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 04 ¦ 12 ¦ 0020400 ¦ 242 ¦ 472,2 ¦ 0,0 ¦ 472,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 12 ¦ 0020400 ¦ 244 ¦ 907,0 ¦ 0,0 ¦ 907,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 04 ¦ 12 ¦ 0020400 ¦ 851 ¦ 22,0 ¦ 0,0 ¦ 22,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 04 ¦ 12 ¦ 0020400 ¦ 852 ¦ 28,0 ¦ 0,0 ¦ 28,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 04 ¦ 12 ¦ 3400000 ¦ ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 12 ¦ 3400300 ¦ ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 12 ¦ 3400300 ¦ 244 ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦ 5220000 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ 04 ¦ 12 ¦ 5223600 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦è ïîâûøåíèå ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ íà 2011-2015 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 04 ¦ 12 ¦ 5223600 ¦ 244 ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦ 5240000 ¦ ¦ 4 600,0 ¦ 0,0 ¦ 4 600,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 5240900 ¦ ¦ 4 600,0 ¦ 0,0 ¦ 4 600,0 ¦ ¦"Ãðàäîñòðîèòåëüíîå ïëàíèðîâàíèå ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé Ðåñïóáëèêè Êàëìûêèÿ íà 2010-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 04 ¦ 12 ¦ 5240900 ¦ 521 ¦ 4 600,0 ¦ 0,0 ¦ 4 600,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 135 328,0 ¦ 5 371,1 ¦ 140 699,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 65 955,9 ¦ 5 371,1 ¦ 71 327,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 0980000 ¦ ¦ 65 955,9 ¦ 5 371,1 ¦ 71 327,0 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 0980100 ¦ ¦ 65 955,9 ¦ 5 371,1 ¦ 71 327,0 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 0980101 ¦ ¦ 43 845,7 ¦ 732,6 ¦ 44 578,3 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 01 ¦ 0980101 ¦ 540 ¦ 43 845,7 ¦ 732,6 ¦ 44 578,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦ 0980102 ¦ ¦ 22 110,2 ¦ 4 638,5 ¦ 26 748,7 ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 01 ¦ 0980102 ¦ 540 ¦ 22 110,2 ¦ 4 638,5 ¦ 26 748,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 49 930,0 ¦ 0,0 ¦ 49 930,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦ 5220000 ¦ ¦ 49 930,0 ¦ 0,0 ¦ 49 930,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦ 5221200 ¦ ¦ 36 500,0 ¦ 0,0 ¦ 36 500,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîäîñíàáæåíèå ï. Êðàñèíñêîå Ëàãàíñêîãî ¦ 05 ¦ 02 ¦ 5221203 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221203 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé â ï. ¦ 05 ¦ 02 ¦ 5221206 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦Öåëèííûé Öåëèííîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221206 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîäîñíàáæåíèå ï. Öàãàí-Óñí ßøêóëüñêîãî ¦ 05 ¦ 02 ¦ 5221207 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221207 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñîîðóæåíèé è ¦ 05 ¦ 02 ¦ 5221213 ¦ ¦ 1 500,0 ¦ 0,0 ¦ 1 500,0 ¦ ¦ñåòåé â ï. ×èëãèð ßøêóëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221213 ¦ 522 ¦ 1 500,0 ¦ 0,0 ¦ 1 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ï. ¦ 05 ¦ 02 ¦ 5221214 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦Àðòåçèàí ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221214 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ï. ¦ 05 ¦ 02 ¦ 5221215 ¦ ¦ 5 200,0 ¦ 0,0 ¦ 5 200,0 ¦ ¦Êîìñîìîëüñêèé ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221215 ¦ 522 ¦ 5 200,0 ¦ 0,0 ¦ 5 200,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ï. Íàðûí- ¦ 05 ¦ 02 ¦ 5221216 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦Õóäóê ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221216 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîäîñíàáæåíèå ñ. Èêè-×îíîñ Öåëèííîãî ðàéîíà ¦ 05 ¦ 02 ¦ 5221217 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221217 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîäîñíàáæåíèå ï. Óò Ñàëà Èêè-Áóðóëüñêîãî ¦ 05 ¦ 02 ¦ 5221218 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221218 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Ñàðàõà Êåò÷åíåðîâñêîãî ¦ 05 ¦ 02 ¦ 5221232 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221232 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Òóãòóí Êåò÷åíåðîâñêîãî ¦ 05 ¦ 02 ¦ 5221233 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221233 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âíóòðèïîñåëêîâûé ãàçîïðîâîä â ï. Åðãåíèíñêèé ¦ 05 ¦ 02 ¦ 5221240 ¦ ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221240 ¦ 522 ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âíóòðèïîñåëêîâûå ðàçâîäÿùèå ñåòè ¦ 05 ¦ 02 ¦ 5221242 ¦ ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦ãàçîñíàáæåíèÿ ï. Êåãóëüòà Êåò÷åíåðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221242 ¦ 522 ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ â ï. Õîí÷-Íóð ¦ 05 ¦ 02 ¦ 5221244 ¦ ¦ 1 800,0 ¦ 0,0 ¦ 1 800,0 ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221244 ¦ 522 ¦ 1 800,0 ¦ 0,0 ¦ 1 800,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Êàíóêîâî Ñàðïèíñêîãî ðàéîíà ¦ 05 ¦ 02 ¦ 5221253 ¦ ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221253 ¦ 522 ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Øàðíóò Ñàðïèíñêîãî ðàéîíà ¦ 05 ¦ 02 ¦ 5221254 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221254 ¦ 522 ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Õàð-Òîëãà ßøêóëüñêîãî ¦ 05 ¦ 02 ¦ 5221259 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà ÐÊ (âíóòðèïîñåëêîâûé ãàçîïðîâîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221259 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Ñàëûí Òóãòóí Ñàðïèíñêîãî ¦ 05 ¦ 02 ¦ 5221263 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5221263 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 05 ¦ 02 ¦ 5222400 ¦ ¦ 13 430,0 ¦ 0,0 ¦ 13 430,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 05 ¦ 02 ¦ 5222402 ¦ ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦âîäîñíàáæåíèÿ Ïðèþòíåíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîçåìåëüñêîãî, Ãîðîäîâèêîâñêîãî, Èêè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áóðóëüñêîãî, Êåò÷åíåðîâñêîãî, Ëàãàíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî, Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøàëòèíñêîãî, ßøêóëüñêîãî è Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â òîì ÷èñëå: Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ.Âîñõîä, ïîñ.Áîëüøîé Öàðûí, ïîñ.Ìèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5222402 ¦ 522 ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòðîèòåëüñòâî ñèñòåì âîäîñíàáæåíèÿ ¦ 05 ¦ 02 ¦ 5222405 ¦ ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦íàñåëåííûõ ïóíêòîâ Êåò÷åíåðîâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîçåìåëüñêîãî, Þñòèíñêîãî, ßøàëòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêîãî ðàéîíîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîäîñíàáæåíèå ïîñ. Ãàøóí ßøêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà, ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 05 ¦ 02 ¦ 5222405 ¦ 450 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòðîèòåëüñòâî âîäîïîäâîäÿùåãî êàíàëà Ëàãàíü- ¦ 05 ¦ 02 ¦ 5222406 ¦ ¦ 520,0 ¦ 0,0 ¦ 520,0 ¦ ¦Óëàí-Õîë, Ëàãàíñêèé ðàéîí, Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 05 ¦ 02 ¦ 5222406 ¦ 450 ¦ 520,0 ¦ 0,0 ¦ 520,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 05 ¦ 02 ¦ 5222415 ¦ ¦ 260,0 ¦ 0,0 ¦ 260,0 ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøêóëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ. Ãàçîñíàáæåíèå ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüäþ÷èíû - ï. Îêòÿáðüñêèé, ï. Ìîëîäåæíûé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Óðàëàí, ï. Öâåòíîé, ï. Óðîæàéíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî ðàéîíà ÐÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï.Êðàñíîïàðòèçàíñêèé Ðîñòîâñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 05 ¦ 02 ¦ 5222415 ¦ 450 ¦ 260,0 ¦ 0,0 ¦ 260,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 05 ¦ 02 ¦ 5222417 ¦ ¦ 10 010,0 ¦ 0,0 ¦ 10 010,0 ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøêóëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ. Ãàçîïðîâîä ê ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óòòà ñ îòâîäîì íà ãàçîïðîâîäû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ.Ìîëîäåæíûé, ïîñ.Ïðèâîëüíûé, ïîñ.Õóëõóòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ.Òàâí Ãàøóí ßøêóëüñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 05 ¦ 02 ¦ 5222417 ¦ 450 ¦ 310,0 ¦ 0,0 ¦ 310,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 05 ¦ 02 ¦ 5222417 ¦ 522 ¦ 9 700,0 ¦ 0,0 ¦ 9 700,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðàçâèòèå òóðèñòè÷åñêîãî îçäîðîâèòåëüíîãî ¦ 05 ¦ 02 ¦ 5222427 ¦ ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦êîìïëåêñà â ñ. Áåðåçîâñêîå, ßøàëòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí, â òîì ÷èñëå: Ñîçäàíèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû: ñòðîèòåëüñòâî àâòîäîðîãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà, êàíàëèçàöèîííîé íàñîñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè, ëèíèè ýëåêòðîïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 05 ¦ 02 ¦ 5222427 ¦ 450 ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 05 ¦ ¦ ¦ 19 442,1 ¦ 0,0 ¦ 19 442,1 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 05 ¦ 0020000 ¦ ¦ 19 442,1 ¦ 0,0 ¦ 19 442,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 05 ¦ 0020400 ¦ ¦ 19 442,1 ¦ 0,0 ¦ 19 442,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 05 ¦ 05 ¦ 0020400 ¦ 121 ¦ 16 936,1 ¦ 0,0 ¦ 16 936,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 05 ¦ 05 ¦ 0020400 ¦ 122 ¦ 424,0 ¦ 0,0 ¦ 424,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 05 ¦ 05 ¦ 0020400 ¦ 242 ¦ 480,0 ¦ 0,0 ¦ 480,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 05 ¦ 05 ¦ 0020400 ¦ 244 ¦ 1 340,0 ¦ 0,0 ¦ 1 340,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 05 ¦ 05 ¦ 0020400 ¦ 851 ¦ 220,0 ¦ 0,0 ¦ 220,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 05 ¦ 05 ¦ 0020400 ¦ 852 ¦ 42,0 ¦ 0,0 ¦ 42,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 8 982,9 ¦ 0,0 ¦ 8 982,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 06 ¦ 03 ¦ ¦ ¦ 5 882,9 ¦ 0,0 ¦ 5 882,9 ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 03 ¦ 0010000 ¦ ¦ 1 781,1 ¦ 0,0 ¦ 1 781,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 06 ¦ 03 ¦ 0015100 ¦ ¦ 1 781,1 ¦ 0,0 ¦ 1 781,1 ¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòíè÷üèõ ðåñóðñîâ ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäà÷å ðàçðåøåíèé íà äîáû÷ó îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ è çàêëþ÷åíèþ îõîòõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 06 ¦ 03 ¦ 0015100 ¦ 121 ¦ 1 726,2 ¦ 0,0 ¦ 1 726,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 06 ¦ 03 ¦ 0015100 ¦ 122 ¦ 15,0 ¦ 0,0 ¦ 15,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 06 ¦ 03 ¦ 0015100 ¦ 242 ¦ 5,0 ¦ 0,0 ¦ 5,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 06 ¦ 03 ¦ 0015100 ¦ 244 ¦ 34,9 ¦ 0,0 ¦ 34,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 06 ¦ 03 ¦ 2640000 ¦ ¦ 177,7 ¦ 0,0 ¦ 177,7 ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îõðàíà è èñïîëüçîâàíèå îõîòíè÷üèõ ðåñóðñîâ ¦ 06 ¦ 03 ¦ 2640100 ¦ ¦ 81,5 ¦ 0,0 ¦ 81,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 06 ¦ 03 ¦ 2640100 ¦ 244 ¦ 81,5 ¦ 0,0 ¦ 81,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 06 ¦ 03 ¦ 2640200 ¦ ¦ 96,2 ¦ 0,0 ¦ 96,2 ¦ ¦ìèðà (çà èñêëþ÷åíèåì îõîòíè÷üèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 06 ¦ 03 ¦ 2640200 ¦ 244 ¦ 96,2 ¦ 0,0 ¦ 96,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 06 ¦ 03 ¦ 4100000 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 03 ¦ 4100100 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 06 ¦ 03 ¦ 4100100 ¦ 244 ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 03 ¦ 4110000 ¦ ¦ 3 424,1 ¦ 0,0 ¦ 3 424,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 06 ¦ 03 ¦ 4119900 ¦ ¦ 3 424,1 ¦ 0,0 ¦ 3 424,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 06 ¦ 03 ¦ 4119900 ¦ 111 ¦ 2 253,1 ¦ 0,0 ¦ 2 253,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 06 ¦ 03 ¦ 4119900 ¦ 112 ¦ 64,0 ¦ 0,0 ¦ 64,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 06 ¦ 03 ¦ 4119900 ¦ 242 ¦ 56,0 ¦ 0,0 ¦ 56,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 06 ¦ 03 ¦ 4119900 ¦ 244 ¦ 936,7 ¦ 0,0 ¦ 936,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 06 ¦ 03 ¦ 4119900 ¦ 851 ¦ 70,4 ¦ 0,0 ¦ 70,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 06 ¦ 03 ¦ 4119900 ¦ 852 ¦ 43,9 ¦ 0,0 ¦ 43,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 06 ¦ 04 ¦ ¦ ¦ 3 100,0 ¦ 0,0 ¦ 3 100,0 ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 06 ¦ 04 ¦ 0810000 ¦ ¦ 3 100,0 ¦ 0,0 ¦ 3 100,0 ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 06 ¦ 04 ¦ 0810000 ¦ 244 ¦ 3 100,0 ¦ 0,0 ¦ 3 100,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦1 736 316,5¦ 0,0 ¦1 736 316,5¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 1314151,0 ¦ 0,0 ¦ 1314151,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 79 496,8 ¦ 0,0 ¦ 79 496,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 02 ¦ 4229900 ¦ ¦ 79 496,8 ¦ 0,0 ¦ 79 496,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 02 ¦ 4229900 ¦ 111 ¦ 55 735,8 ¦ 0,0 ¦ 55 735,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 07 ¦ 02 ¦ 4229900 ¦ 112 ¦ 384,0 ¦ 0,0 ¦ 384,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 02 ¦ 4229900 ¦ 244 ¦ 21 835,7 ¦ 0,0 ¦ 21 835,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 02 ¦ 4229900 ¦ 851 ¦ 1 451,3 ¦ 0,0 ¦ 1 451,3 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 07 ¦ 02 ¦ 4229900 ¦ 852 ¦ 90,0 ¦ 0,0 ¦ 90,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 32 460,1 ¦ 0,0 ¦ 32 460,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 02 ¦ 4239900 ¦ ¦ 32 460,1 ¦ 0,0 ¦ 32 460,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 07 ¦ 02 ¦ 4239900 ¦ 611 ¦ 32 460,1 ¦ 0,0 ¦ 32 460,1 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦ 4240000 ¦ ¦ 28 382,7 ¦ 0,0 ¦ 28 382,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 02 ¦ 4249900 ¦ ¦ 28 382,7 ¦ 0,0 ¦ 28 382,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 02 ¦ 4249900 ¦ 111 ¦ 17 035,7 ¦ 0,0 ¦ 17 035,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 07 ¦ 02 ¦ 4249900 ¦ 112 ¦ 124,8 ¦ 0,0 ¦ 124,8 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 02 ¦ 4249900 ¦ 244 ¦ 10 127,4 ¦ 0,0 ¦ 10 127,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 07 ¦ 02 ¦ 4249900 ¦ 321 ¦ 452,4 ¦ 0,0 ¦ 452,4 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 02 ¦ 4249900 ¦ 851 ¦ 625,4 ¦ 0,0 ¦ 625,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 07 ¦ 02 ¦ 4249900 ¦ 852 ¦ 17,0 ¦ 0,0 ¦ 17,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 02 ¦ 5210000 ¦ ¦1 166 811,4¦ 0,0 ¦1 166 811,4¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 5210200 ¦ ¦1 166 811,4¦ 0,0 ¦1 166 811,4¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 07 ¦ 02 ¦ 5210200 ¦ 530 ¦1 166 811,4¦ 0,0 ¦1 166 811,4¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦ 5220000 ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦ 5221200 ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Øêîëà íà 198 ó÷àùèõñÿ â ï. Ñàðïà ¦ 07 ¦ 02 ¦ 5221290 ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 07 ¦ 02 ¦ 5221290 ¦ 522 ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 126152,5 ¦ 0,0 ¦ 126152,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦ 03 ¦ 4250000 ¦ ¦ 118 179,0 ¦ 0,0 ¦ 118 179,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 03 ¦ 4259900 ¦ ¦ 118 179,0 ¦ 0,0 ¦ 118 179,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 07 ¦ 03 ¦ 4259900 ¦ 611 ¦ 112 949,4 ¦ 0,0 ¦ 112 949,4 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå ¦ 07 ¦ 03 ¦ 4259900 ¦ 612 ¦ 5 229,6 ¦ 0,0 ¦ 5 229,6 ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 03 ¦ 5050000 ¦ ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 21 äåêàáðÿ 1996 ãîäà ¦ 07 ¦ 03 ¦ 5052100 ¦ ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ ¦N 159-ÔÇ "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, ¦ 07 ¦ 03 ¦ 5052103 ¦ ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 07 ¦ 03 ¦ 5052103 ¦ 321 ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 164 210,2 ¦ 0,0 ¦ 164 210,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦ 04 ¦ 1020000 ¦ ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦ 04 ¦ 1020100 ¦ ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦ 04 ¦ 1020101 ¦ ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÎÓ ÑÏÎ "Ýëèñòèíñêîå ¦ 07 ¦ 04 ¦ 1020101 ¦ 465 ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ó÷èëèùå èñêóññòâ èì. Ï.Î. ×îíêóøîâà" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîéêîé ñòóäåí÷åñêîãî îáùåæèòèÿ íà 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò â ã. Ýëèñòà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 143 248,3 ¦ 0,0 ¦ 143 248,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 04 ¦ 4279900 ¦ ¦ 143 248,3 ¦ 0,0 ¦ 143 248,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 07 ¦ 04 ¦ 4279900 ¦ 611 ¦ 130 980,1 ¦ 0,0 ¦ 130 980,1 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå ¦ 07 ¦ 04 ¦ 4279900 ¦ 612 ¦ 12 268,2 ¦ 0,0 ¦ 12 268,2 ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 04 ¦ 5050000 ¦ ¦ 9 461,9 ¦ 0,0 ¦ 9 461,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 21 äåêàáðÿ 1996 ãîäà ¦ 07 ¦ 04 ¦ 5052100 ¦ ¦ 9 461,9 ¦ 0,0 ¦ 9 461,9 ¦ ¦N 159-ÔÇ "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé, ¦ 07 ¦ 04 ¦ 5052103 ¦ ¦ 9 461,9 ¦ 0,0 ¦ 9 461,9 ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 07 ¦ 04 ¦ 5052103 ¦ 321 ¦ 9 461,9 ¦ 0,0 ¦ 9 461,9 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 07 ¦ 05 ¦ ¦ ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 4280000 ¦ ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 05 ¦ 4289900 ¦ ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 07 ¦ 05 ¦ 4289900 ¦ 611 ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 63 509,1 ¦ 0,0 ¦ 63 509,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 6 964,6 ¦ 0,0 ¦ 6 964,6 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦ 4310100 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå ¦ 07 ¦ 07 ¦ 4310100 ¦ 612 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 07 ¦ 4319900 ¦ ¦ 5 964,6 ¦ 0,0 ¦ 5 964,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 07 ¦ 07 ¦ 4319900 ¦ 611 ¦ 5 964,6 ¦ 0,0 ¦ 5 964,6 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 56 544,5 ¦ 0,0 ¦ 56 544,5 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðàñõîäû áþäæåòà Ðåñïóáëèêè Êàëìûêèÿ íà ¦ 07 ¦ 07 ¦ 4320200 ¦ ¦ 28 272,5 ¦ 0,0 ¦ 28 272,5 ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 07 ¦ 07 ¦ 4320200 ¦ 323 ¦ 28 272,5 ¦ 0,0 ¦ 28 272,5 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðàñõîäû áþäæåòà Ðåñïóáëèêè Êàëìûêèÿ íà ¦ 07 ¦ 07 ¦ 4320300 ¦ ¦ 28 272,0 ¦ 0,0 ¦ 28 272,0 ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 07 ¦ 07 ¦ 4320300 ¦ 323 ¦ 28 272,0 ¦ 0,0 ¦ 28 272,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 51 748,3 ¦ 0,0 ¦ 51 748,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦ 0010000 ¦ ¦ 4 165,5 ¦ 0,0 ¦ 4 165,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 07 ¦ 09 ¦ 0015200 ¦ ¦ 4 165,5 ¦ 0,0 ¦ 4 165,5 ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 0015200 ¦ 121 ¦ 2 852,0 ¦ 0,0 ¦ 2 852,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 07 ¦ 09 ¦ 0015200 ¦ 122 ¦ 14,0 ¦ 0,0 ¦ 14,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 0015200 ¦ 244 ¦ 1 299,5 ¦ 0,0 ¦ 1 299,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦ 0020000 ¦ ¦ 21 155,0 ¦ 0,0 ¦ 21 155,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 0020400 ¦ ¦ 21 155,0 ¦ 0,0 ¦ 21 155,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 0020400 ¦ 121 ¦ 19 138,5 ¦ 0,0 ¦ 19 138,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 07 ¦ 09 ¦ 0020400 ¦ 122 ¦ 522,0 ¦ 0,0 ¦ 522,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 07 ¦ 09 ¦ 0020400 ¦ 242 ¦ 654,0 ¦ 0,0 ¦ 654,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 0020400 ¦ 244 ¦ 825,5 ¦ 0,0 ¦ 825,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 09 ¦ 0020400 ¦ 851 ¦ 15,0 ¦ 0,0 ¦ 15,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 9 984,8 ¦ 0,0 ¦ 9 984,8 ¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 07 ¦ 09 ¦ 4359900 ¦ ¦ 9 984,8 ¦ 0,0 ¦ 9 984,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 07 ¦ 09 ¦ 4359900 ¦ 111 ¦ 1 646,8 ¦ 0,0 ¦ 1 646,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 07 ¦ 09 ¦ 4359900 ¦ 112 ¦ 1,0 ¦ 0,0 ¦ 1,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 4359900 ¦ 244 ¦ 755,8 ¦ 0,0 ¦ 755,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 07 ¦ 09 ¦ 4359900 ¦ 611 ¦ 7 566,2 ¦ 0,0 ¦ 7 566,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 07 ¦ 09 ¦ 4359900 ¦ 852 ¦ 15,0 ¦ 0,0 ¦ 15,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 4360000 ¦ ¦ 5 994,1 ¦ 0,0 ¦ 5 994,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 09 ¦ 4360900 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 4360900 ¦ 244 ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ ¦ 07 ¦ 09 ¦ 4361400 ¦ ¦ 2 994,1 ¦ 0,0 ¦ 2 994,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 07 ¦ 09 ¦ 4361400 ¦ 244 ¦ 2 994,1 ¦ 0,0 ¦ 2 994,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 09 ¦ 5210000 ¦ ¦ 10 448,9 ¦ 0,0 ¦ 10 448,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦ 5210200 ¦ ¦ 10 448,9 ¦ 0,0 ¦ 10 448,9 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 07 ¦ 09 ¦ 5210200 ¦ 530 ¦ 10 448,9 ¦ 0,0 ¦ 10 448,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 08 ¦ ¦ ¦ ¦ 128 906,9 ¦ 0,0 ¦ 128 906,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 128 906,9 ¦ 0,0 ¦ 128 906,9 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 01 ¦ 0010000 ¦ ¦ 541,5 ¦ 0,0 ¦ 541,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 08 ¦ 01 ¦ 0015300 ¦ ¦ 541,5 ¦ 0,0 ¦ 541,5 ¦ ¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 08 ¦ 01 ¦ 0015300 ¦ 121 ¦ 354,3 ¦ 0,0 ¦ 354,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 08 ¦ 01 ¦ 0015300 ¦ 122 ¦ 2,0 ¦ 0,0 ¦ 2,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 08 ¦ 01 ¦ 0015300 ¦ 244 ¦ 185,2 ¦ 0,0 ¦ 185,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 08 ¦ 01 ¦ 1020000 ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 08 ¦ 01 ¦ 1020100 ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 08 ¦ 01 ¦ 1020101 ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêèé êðàåâåä÷åñêèé ìóçåé èì. ¦ 08 ¦ 01 ¦ 1020101 ¦ 462 ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦Ïàëüìîâà â ã.Ýëèñòà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 8 211,9 ¦ 0,0 ¦ 8 211,9 ¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 08 ¦ 01 ¦ 4400200 ¦ ¦ 707,5 ¦ 0,0 ¦ 707,5 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 08 ¦ 01 ¦ 4400200 ¦ 540 ¦ 707,5 ¦ 0,0 ¦ 707,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 4409900 ¦ ¦ 7 504,4 ¦ 0,0 ¦ 7 504,4 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 08 ¦ 01 ¦ 4409900 ¦ 611 ¦ 4 493,2 ¦ 0,0 ¦ 4 493,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 08 ¦ 01 ¦ 4409900 ¦ 621 ¦ 3 011,2 ¦ 0,0 ¦ 3 011,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 12 779,0 ¦ 0,0 ¦ 12 779,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 4419900 ¦ ¦ 12 779,0 ¦ 0,0 ¦ 12 779,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 08 ¦ 01 ¦ 4419900 ¦ 611 ¦ 12 779,0 ¦ 0,0 ¦ 12 779,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 17 894,3 ¦ 0,0 ¦ 17 894,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 4429900 ¦ ¦ 17 894,3 ¦ 0,0 ¦ 17 894,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 08 ¦ 01 ¦ 4429900 ¦ 611 ¦ 17 894,3 ¦ 0,0 ¦ 17 894,3 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦ 4430000 ¦ ¦ 85 980,2 ¦ 0,0 ¦ 85 980,2 ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 08 ¦ 01 ¦ 4439900 ¦ ¦ 85 980,2 ¦ 0,0 ¦ 85 980,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 08 ¦ 01 ¦ 4439900 ¦ 611 ¦ 85 980,2 ¦ 0,0 ¦ 85 980,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ ¦ ¦ ¦1 278 936,9¦ 0,0 ¦1 278 936,9¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 249 812,3 ¦ 0,0 ¦ 249 812,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 243 212,3 ¦ 0,0 ¦ 243 212,3 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 09 ¦ 01 ¦ 4709900 ¦ ¦ 243 212,3 ¦ 0,0 ¦ 243 212,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 01 ¦ 4709900 ¦ 111 ¦ 109 186,8 ¦ 0,0 ¦ 109 186,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 09 ¦ 01 ¦ 4709900 ¦ 112 ¦ 324,0 ¦ 0,0 ¦ 324,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 09 ¦ 01 ¦ 4709900 ¦ 242 ¦ 567,5 ¦ 0,0 ¦ 567,5 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 01 ¦ 4709900 ¦ 244 ¦ 15 346,7 ¦ 0,0 ¦ 15 346,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 09 ¦ 01 ¦ 4709900 ¦ 313 ¦ 1 019,0 ¦ 0,0 ¦ 1 019,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 09 ¦ 01 ¦ 4709900 ¦ 611 ¦ 114 154,1 ¦ 0,0 ¦ 114 154,1 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 09 ¦ 01 ¦ 4709900 ¦ 851 ¦ 2 567,3 ¦ 0,0 ¦ 2 567,3 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 09 ¦ 01 ¦ 4709900 ¦ 852 ¦ 46,9 ¦ 0,0 ¦ 46,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 09 ¦ 01 ¦ 5222400 ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòðîèòåëüñòâî ðàéîííîé áîëüíèöû íà 40 êîåê â ¦ 09 ¦ 01 ¦ 5222419 ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ ¦ï. Áîëüøîé Öàðûí, Îêòÿáðüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 09 ¦ 01 ¦ 5222419 ¦ 522 ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 65 221,2 ¦ 0,0 ¦ 65 221,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 02 ¦ 4710000 ¦ ¦ 2 581,9 ¦ 0,0 ¦ 2 581,9 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 09 ¦ 02 ¦ 4719900 ¦ ¦ 2 581,9 ¦ 0,0 ¦ 2 581,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 09 ¦ 02 ¦ 4719900 ¦ 621 ¦ 2 581,9 ¦ 0,0 ¦ 2 581,9 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 02 ¦ 5200000 ¦ ¦ 56 139,3 ¦ 0,0 ¦ 56 139,3 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 02 ¦ 5201800 ¦ ¦ 5 818,3 ¦ 0,0 ¦ 5 818,3 ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 09 ¦ 02 ¦ 5201800 ¦ 530 ¦ 5 818,3 ¦ 0,0 ¦ 5 818,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 09 ¦ 02 ¦ 5202100 ¦ ¦ 50 321,0 ¦ 0,0 ¦ 50 321,0 ¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 09 ¦ 02 ¦ 5202100 ¦ 580 ¦ 50 321,0 ¦ 0,0 ¦ 50 321,0 ¦ ¦òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦ 5220000 ¦ ¦ 6 500,0 ¦ 0,0 ¦ 6 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 02 ¦ 5221200 ¦ ¦ 6 500,0 ¦ 0,0 ¦ 6 500,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. Áåðãèí ¦ 09 ¦ 02 ¦ 5221281 ¦ ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦Þñòèíñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 09 ¦ 02 ¦ 5221281 ¦ 522 ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. À÷èíåðû ¦ 09 ¦ 02 ¦ 5221282 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 09 ¦ 02 ¦ 5221282 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 81 574,7 ¦ 0,0 ¦ 81 574,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 04 ¦ 5200000 ¦ ¦ 10 774,7 ¦ 0,0 ¦ 10 774,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 04 ¦ 5201800 ¦ ¦ 10 774,7 ¦ 0,0 ¦ 10 774,7 ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 09 ¦ 04 ¦ 5201800 ¦ 530 ¦ 10 774,7 ¦ 0,0 ¦ 10 774,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 04 ¦ 5210000 ¦ ¦ 70 800,0 ¦ 0,0 ¦ 70 800,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 09 ¦ 04 ¦ 5210200 ¦ ¦ 70 800,0 ¦ 0,0 ¦ 70 800,0 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 09 ¦ 04 ¦ 5210200 ¦ 530 ¦ 70 800,0 ¦ 0,0 ¦ 70 800,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 09 ¦ 06 ¦ ¦ ¦ 21 768,2 ¦ 0,0 ¦ 21 768,2 ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ 09 ¦ 06 ¦ 4720000 ¦ ¦ 21 768,2 ¦ 0,0 ¦ 21 768,2 ¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 09 ¦ 06 ¦ 4729900 ¦ ¦ 21 768,2 ¦ 0,0 ¦ 21 768,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 09 ¦ 06 ¦ 4729900 ¦ 321 ¦ 760,2 ¦ 0,0 ¦ 760,2 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 09 ¦ 06 ¦ 4729900 ¦ 611 ¦ 21 008,0 ¦ 0,0 ¦ 21 008,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 09 ¦ ¦ ¦ 860 560,5 ¦ 0,0 ¦ 860 560,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 09 ¦ 0010000 ¦ ¦ 1 953,5 ¦ 0,0 ¦ 1 953,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ 09 ¦ 09 ¦ 0014900 ¦ ¦ 1 953,5 ¦ 0,0 ¦ 1 953,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 09 ¦ 0014900 ¦ 121 ¦ 1 454,3 ¦ 0,0 ¦ 1 454,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 09 ¦ 09 ¦ 0014900 ¦ 122 ¦ 149,2 ¦ 0,0 ¦ 149,2 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 09 ¦ 09 ¦ 0014900 ¦ 242 ¦ 80,0 ¦ 0,0 ¦ 80,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 0014900 ¦ 244 ¦ 270,0 ¦ 0,0 ¦ 270,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ïðîãðàììû ìîäåðíèçàöèè ¦ 09 ¦ 09 ¦ 0960000 ¦ ¦ 222 893,0 ¦ 0,0 ¦ 222 893,0 ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ïðîãðàììû ìîäåðíèçàöèè ¦ 09 ¦ 09 ¦ 0960100 ¦ ¦ 197 617,3 ¦ 0,0 ¦ 197 617,3 ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 09 ¦ 09 ¦ 0960100 ¦ 243 ¦ 189 351,4 ¦ 0,0 ¦ 189 351,4 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 0960100 ¦ 244 ¦ 8 265,9 ¦ 0,0 ¦ 8 265,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè ¦ 09 ¦ 09 ¦ 0960200 ¦ ¦ 25 275,7 ¦ 0,0 ¦ 25 275,7 ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè âíåäðåíèÿ ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì â çäðàâîîõðàíåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ïåðåõîäà íà ïîëèñû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ åäèíîãî îáðàçöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 09 ¦ 09 ¦ 0960200 ¦ 242 ¦ 25 275,7 ¦ 0,0 ¦ 25 275,7 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 09 ¦ 09 ¦ 4690000 ¦ ¦ 61 704,8 ¦ 0,0 ¦ 61 704,8 ¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 09 ¦ 09 ¦ 4699900 ¦ ¦ 61 704,8 ¦ 0,0 ¦ 61 704,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 09 ¦ 4699900 ¦ 111 ¦ 38 453,3 ¦ 0,0 ¦ 38 453,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 09 ¦ 09 ¦ 4699900 ¦ 112 ¦ 84,7 ¦ 0,0 ¦ 84,7 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 09 ¦ 09 ¦ 4699900 ¦ 242 ¦ 374,7 ¦ 0,0 ¦ 374,7 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 4699900 ¦ 244 ¦ 6 931,2 ¦ 0,0 ¦ 6 931,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 09 ¦ 09 ¦ 4699900 ¦ 321 ¦ 5,9 ¦ 0,0 ¦ 5,9 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 09 ¦ 09 ¦ 4699900 ¦ 611 ¦ 14 921,4 ¦ 0,0 ¦ 14 921,4 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 09 ¦ 09 ¦ 4699900 ¦ 851 ¦ 516,7 ¦ 0,0 ¦ 516,7 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 09 ¦ 09 ¦ 4699900 ¦ 852 ¦ 416,9 ¦ 0,0 ¦ 416,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 09 ¦ 09 ¦ 4850000 ¦ ¦ 3 400,0 ¦ 0,0 ¦ 3 400,0 ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 09 ¦ 4859700 ¦ ¦ 3 400,0 ¦ 0,0 ¦ 3 400,0 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 4859700 ¦ 244 ¦ 3 400,0 ¦ 0,0 ¦ 3 400,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîìà ðåáåíêà ¦ 09 ¦ 09 ¦ 4860000 ¦ ¦ 18 837,1 ¦ 0,0 ¦ 18 837,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 09 ¦ 09 ¦ 4869900 ¦ ¦ 18 837,1 ¦ 0,0 ¦ 18 837,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 09 ¦ 09 ¦ 4869900 ¦ 111 ¦ 15 067,5 ¦ 0,0 ¦ 15 067,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 09 ¦ 09 ¦ 4869900 ¦ 112 ¦ 36,2 ¦ 0,0 ¦ 36,2 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 09 ¦ 09 ¦ 4869900 ¦ 242 ¦ 84,0 ¦ 0,0 ¦ 84,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 4869900 ¦ 244 ¦ 3 379,0 ¦ 0,0 ¦ 3 379,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 09 ¦ 09 ¦ 4869900 ¦ 851 ¦ 269,6 ¦ 0,0 ¦ 269,6 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 09 ¦ 09 ¦ 4869900 ¦ 852 ¦ 0,8 ¦ 0,0 ¦ 0,8 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 09 ¦ 5220000 ¦ ¦ 59 061,8 ¦ 0,0 ¦ 59 061,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 09 ¦ 5220300 ¦ ¦ 150,0 ¦ 0,0 ¦ 150,0 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 5220300 ¦ 244 ¦ 150,0 ¦ 0,0 ¦ 150,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 09 ¦ 5223500 ¦ ¦ 58 911,8 ¦ 0,0 ¦ 58 911,8 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2011 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 09 ¦ 09 ¦ 5223501 ¦ ¦ 49 877,0 ¦ 0,0 ¦ 49 877,0 ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 09 ¦ 09 ¦ 5223501 ¦ 243 ¦ 45 706,2 ¦ 0,0 ¦ 45 706,2 ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 09 ¦ 09 ¦ 5223501 ¦ 244 ¦ 4 170,8 ¦ 0,0 ¦ 4 170,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âíåäðåíèå ñîâðåìåííûõ èíôîðìàöèîííûõ ¦ 09 ¦ 09 ¦ 5223502 ¦ ¦ 9 034,8 ¦ 0,0 ¦ 9 034,8 ¦ ¦ñèñòåì â çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 09 ¦ 09 ¦ 5223502 ¦ 242 ¦ 9 034,8 ¦ 0,0 ¦ 9 034,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 09 ¦ 09 ¦ 7710000 ¦ ¦ 492 710,3 ¦ 0,0 ¦ 492 710,3 ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 09 ¦ 09 ¦ 7710100 ¦ ¦ 492 710,3 ¦ 0,0 ¦ 492 710,3 ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦ 09 ¦ 09 ¦ 7710100 ¦ 560 ¦ 492 710,3 ¦ 0,0 ¦ 492 710,3 ¦ ¦Ôåäåðàëüíîãî ôîíäà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦1 199 671,2¦ 0,0 ¦1 199 671,2¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 142 007,7 ¦ 0,0 ¦ 142 007,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 10 ¦ 02 ¦ 5010000 ¦ ¦ 62 145,0 ¦ 0,0 ¦ 62 145,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 02 ¦ 5019900 ¦ ¦ 62 145,0 ¦ 0,0 ¦ 62 145,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 10 ¦ 02 ¦ 5019900 ¦ 111 ¦ 11 142,3 ¦ 0,0 ¦ 11 142,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 10 ¦ 02 ¦ 5019900 ¦ 242 ¦ 136,3 ¦ 0,0 ¦ 136,3 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 10 ¦ 02 ¦ 5019900 ¦ 244 ¦ 5 582,7 ¦ 0,0 ¦ 5 582,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 10 ¦ 02 ¦ 5019900 ¦ 611 ¦ 44 730,2 ¦ 0,0 ¦ 44 730,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 10 ¦ 02 ¦ 5019900 ¦ 851 ¦ 553,5 ¦ 0,0 ¦ 553,5 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 10 ¦ 02 ¦ 5080000 ¦ ¦ 75 062,7 ¦ 0,0 ¦ 75 062,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 10 ¦ 02 ¦ 5089900 ¦ ¦ 75 062,7 ¦ 0,0 ¦ 75 062,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 10 ¦ 02 ¦ 5089900 ¦ 111 ¦ 10 167,4 ¦ 0,0 ¦ 10 167,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 10 ¦ 02 ¦ 5089900 ¦ 112 ¦ 9,6 ¦ 0,0 ¦ 9,6 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 10 ¦ 02 ¦ 5089900 ¦ 242 ¦ 181,9 ¦ 0,0 ¦ 181,9 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 10 ¦ 02 ¦ 5089900 ¦ 244 ¦ 3 167,3 ¦ 0,0 ¦ 3 167,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 10 ¦ 02 ¦ 5089900 ¦ 611 ¦ 60 684,2 ¦ 0,0 ¦ 60 684,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 10 ¦ 02 ¦ 5089900 ¦ 851 ¦ 817,4 ¦ 0,0 ¦ 817,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 10 ¦ 02 ¦ 5089900 ¦ 852 ¦ 34,9 ¦ 0,0 ¦ 34,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 02 ¦ 5220000 ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 10 ¦ 02 ¦ 5222400 ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé è 3-ãî ¦ 10 ¦ 02 ¦ 5222413 ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ ¦êîðïóñà Ñàðïèíñêîãî äîìà-èíòåðíàòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï.Ãîäæóð, Ñàðïèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 10 ¦ 02 ¦ 5222413 ¦ 450 ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 885 572,5 ¦ 0,0 ¦ 885 572,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 1000000 ¦ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 10 ¦ 03 ¦ 1008800 ¦ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ ¦2011 -2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè, óâîëåííûìè ñ ¦ 10 ¦ 03 ¦ 1008811 ¦ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ ¦âîåííîé ñëóæáû (ñëóæáû), è ïðèðàâíåííûìè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 1008811 ¦ 322 ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 10 ¦ 03 ¦ 4910000 ¦ ¦ 3 373,5 ¦ 0,0 ¦ 3 373,5 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 10 ¦ 03 ¦ 4910100 ¦ ¦ 3 373,5 ¦ 0,0 ¦ 3 373,5 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 4910100 ¦ 313 ¦ 3 373,5 ¦ 0,0 ¦ 3 373,5 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 724 031,1 ¦ 0,0 ¦ 724 031,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N ¦ 10 ¦ 03 ¦ 5050300 ¦ ¦ 6 942,2 ¦ 0,0 ¦ 6 942,2 ¦ ¦178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦ 5050320 ¦ ¦ 6 942,2 ¦ 0,0 ¦ 6 942,2 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5050320 ¦ 313 ¦ 6 942,2 ¦ 0,0 ¦ 6 942,2 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 10 ¦ 03 ¦ 5051900 ¦ ¦ 11 239,3 ¦ 0,0 ¦ 11 239,3 ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5051900 ¦ 313 ¦ 11 239,3 ¦ 0,0 ¦ 11 239,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà N ¦ 10 ¦ 03 ¦ 5052200 ¦ ¦ 4 053,5 ¦ 0,0 ¦ 4 053,5 ¦ ¦8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è ¦ 10 ¦ 03 ¦ 5052220 ¦ ¦ 4 053,5 ¦ 0,0 ¦ 4 053,5 ¦ ¦âîçìåùåíèå ñïåöèàëèçèðîâàííûì ñëóæáàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ïîõîðîííîãî äåëà ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5052220 ¦ 313 ¦ 4 053,5 ¦ 0,0 ¦ 4 053,5 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ¦ 10 ¦ 03 ¦ 5052900 ¦ ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 10 ¦ 03 ¦ 5052901 ¦ ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5052901 ¦ 313 ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó æèëûõ ¦ 10 ¦ 03 ¦ 5053000 ¦ ¦ 75 716,0 ¦ 0,0 ¦ 75 716,0 ¦ ¦ïîìåùåíèé, îòîïëåíèÿ è îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ (ïîñåëêîâ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 10 ¦ 03 ¦ 5053000 ¦ 321 ¦ 75 716,0 ¦ 0,0 ¦ 75 716,0 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 16 äåêàáðÿ 2004 ¦ 10 ¦ 03 ¦ 5053100 ¦ ¦ 64 740,8 ¦ 0,0 ¦ 64 740,8 ¦ ¦ã. N 168-III-Ç "Î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5053100 ¦ 313 ¦ 64 740,8 ¦ 0,0 ¦ 64 740,8 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 10 ¦ 03 ¦ 5053400 ¦ ¦ 32 938,7 ¦ 0,0 ¦ 32 938,7 ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦ 03 ¦ 5053401 ¦ ¦ 21 061,3 ¦ 0,0 ¦ 21 061,3 ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 5053401 ¦ 322 ¦ 21 061,3 ¦ 0,0 ¦ 21 061,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦ 03 ¦ 5053402 ¦ ¦ 11 877,4 ¦ 0,0 ¦ 11 877,4 ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 5053402 ¦ 322 ¦ 11 877,4 ¦ 0,0 ¦ 11 877,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 26 íîÿáðÿ 2004 ¦ 10 ¦ 03 ¦ 5054000 ¦ ¦ 89 470,9 ¦ 0,0 ¦ 89 470,9 ¦ ¦ã. N 165-III-Ç "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà â ðàçìåðå ¦ 10 ¦ 03 ¦ 5054001 ¦ ¦ 58 553,0 ¦ 0,0 ¦ 58 553,0 ¦ ¦50 ïðîöåíòîâ ñòîèìîñòè îïëàòû æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054001 ¦ 313 ¦ 58 553,0 ¦ 0,0 ¦ 58 553,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ ñòîèìîñòè ¦ 10 ¦ 03 ¦ 5054002 ¦ ¦ 1 672,4 ¦ 0,0 ¦ 1 672,4 ¦ ¦ëåêàðñòâ, ïðèîáðåòàåìûõ ïî ðåöåïòàì âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5054002 ¦ 323 ¦ 1 672,4 ¦ 0,0 ¦ 1 672,4 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áåñïëàòíûé ïðîåçä íà àâòîìîáèëüíîì ¦ 10 ¦ 03 ¦ 5054003 ¦ ¦ 7 375,5 ¦ 0,0 ¦ 7 375,5 ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóãîðîäíûõ (âíóòðèðåñïóáëèêàíñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5054003 ¦ 323 ¦ 7 375,5 ¦ 0,0 ¦ 7 375,5 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà çà ïðîåçä íà ¦ 10 ¦ 03 ¦ 5054004 ¦ ¦ 11 651,3 ¦ 0,0 ¦ 11 651,3 ¦ ¦âñåõ âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà (êðîìå òàêñè), íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíûõ è âíóòðèðàéîííûõ ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054004 ¦ 313 ¦ 11 651,3 ¦ 0,0 ¦ 11 651,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áåñïëàòíûå èçãîòîâëåíèå è ðåìîíò çóáíûõ ¦ 10 ¦ 03 ¦ 5054005 ¦ ¦ 2 337,0 ¦ 0,0 ¦ 2 337,0 ¦ ¦ïðîòåçîâ (êðîìå ðàñõîäîâ íà îïëàòó ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðàãîöåííûõ ìåòàëëîâ, ìåòàëëîêåðàìèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ äîðîãîñòîÿùèõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ïî ñòîèìîñòè ê äðàãîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëàì) â ãîñóäàðñòâåííûõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìåñòó ïîñòîÿííîãî ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5054005 ¦ 323 ¦ 2 337,0 ¦ 0,0 ¦ 2 337,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåêâàðòàëüíàÿ äåíåæíàÿ êîìïåíñàöèÿ â ¦ 10 ¦ 03 ¦ 5054006 ¦ ¦ 7 703,8 ¦ 0,0 ¦ 7 703,8 ¦ ¦ðàçìåðå 50 ïðîöåíòîâ îò ñóììû àáîíåíòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà òåëåôîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054006 ¦ 313 ¦ 7 703,8 ¦ 0,0 ¦ 7 703,8 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ ñòîèìîñòè ¦ 10 ¦ 03 ¦ 5054007 ¦ ¦ 177,9 ¦ 0,0 ¦ 177,9 ¦ ¦óñëóã çà ïîëüçîâàíèå ðàäèî è êîëëåêòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054007 ¦ 313 ¦ 177,9 ¦ 0,0 ¦ 177,9 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 2 íîÿáðÿ 2005 ¦ 10 ¦ 03 ¦ 5054100 ¦ ¦ 57 449,7 ¦ 0,0 ¦ 57 449,7 ¦ ¦ã. N 223-III-Ç "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà â ðàçìåðå ¦ 10 ¦ 03 ¦ 5054101 ¦ ¦ 29 249,7 ¦ 0,0 ¦ 29 249,7 ¦ ¦30 ïðîöåíòîâ ñòîèìîñòè îïëàòû êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054101 ¦ 313 ¦ 29 249,7 ¦ 0,0 ¦ 29 249,7 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà íà áåñïëàòíîå ¦ 10 ¦ 03 ¦ 5054102 ¦ ¦ 28 200,0 ¦ 0,0 ¦ 28 200,0 ¦ ¦ïèòàíèå (îáåäû) íà êàæäîãî ó÷àùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷åáíîãî çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054102 ¦ 313 ¦ 28 200,0 ¦ 0,0 ¦ 28 200,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîïîëíèòåëüíîå åæåìåñÿ÷íîå ìàòåðèàëüíîå ¦ 10 ¦ 03 ¦ 5054300 ¦ ¦ 3 881,7 ¦ 0,0 ¦ 3 881,7 ¦ ¦îáåñïå÷åíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054300 ¦ 313 ¦ 3 881,7 ¦ 0,0 ¦ 3 881,7 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà N ¦ 10 ¦ 03 ¦ 5054400 ¦ ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 10 ¦ 03 ¦ 5054401 ¦ ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054401 ¦ 313 ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 10 ¦ 03 ¦ 5054500 ¦ ¦ 427,8 ¦ 0,0 ¦ 427,8 ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 10 ¦ 03 ¦ 5054500 ¦ 321 ¦ 427,8 ¦ 0,0 ¦ 427,8 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 10 ¦ 03 ¦ 5054600 ¦ ¦ 99 139,6 ¦ 0,0 ¦ 99 139,6 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054600 ¦ 313 ¦ 99 139,6 ¦ 0,0 ¦ 99 139,6 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 26 íîÿáðÿ 2004 ¦ 10 ¦ 03 ¦ 5054700 ¦ ¦ 178 418,9 ¦ 0,0 ¦ 178 418,9 ¦ ¦ã. N 164-III-Ç "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà â ðàçìåðå ¦ 10 ¦ 03 ¦ 5054701 ¦ ¦ 118 009,3 ¦ 0,0 ¦ 118 009,3 ¦ ¦50 ïðîöåíòîâ ñòîèìîñòè îïëàòû æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054701 ¦ 313 ¦ 118 009,3 ¦ 0,0 ¦ 118 009,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñíèæåíèå ñòîèìîñòè ëåêàðñòâ ïî ðåöåïòó âðà÷à ¦ 10 ¦ 03 ¦ 5054702 ¦ ¦ 27 961,7 ¦ 0,0 ¦ 27 961,7 ¦ ¦íà 50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5054702 ¦ 323 ¦ 27 961,7 ¦ 0,0 ¦ 27 961,7 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííàÿ ñ ¦ 10 ¦ 03 ¦ 5054703 ¦ ¦ 5 612,5 ¦ 0,0 ¦ 5 612,5 ¦ ¦ïðîåçäîì â ïðåäåëàõ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îäèí ðàç â ãîä (òóäà è îáðàòíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì â ðàçìåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ïðîöåíòîâ ñòîèìîñòè ïðîåçäà, âîäíûì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóøíûì, ìåæäóãîðîäíûì àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòîì â ðàçìåðå 50 ïðîöåíòîâ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà ïî âûáîðó ãðàæäàíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 10 ¦ 03 ¦ 5054703 ¦ 321 ¦ 5 612,5 ¦ 0,0 ¦ 5 612,5 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà çà ïðîåçä íà ¦ 10 ¦ 03 ¦ 5054704 ¦ ¦ 22 457,9 ¦ 0,0 ¦ 22 457,9 ¦ ¦âñåõ âèäàõ ãîðîäñêîãî (ïðèãîðîäíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà (êðîìå òàêñè), à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå àâòîìîáèëüíîãî òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ (êðîìå òàêñè) â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî ðàéîíà ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054704 ¦ 313 ¦ 22 457,9 ¦ 0,0 ¦ 22 457,9 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Áåñïëàòíûå èçãîòîâëåíèå è ðåìîíò çóáíûõ ¦ 10 ¦ 03 ¦ 5054705 ¦ ¦ 4 257,0 ¦ 0,0 ¦ 4 257,0 ¦ ¦ïðîòåçîâ (êðîìå ðàñõîäîâ íà îïëàòó ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðàãîöåííûõ ìåòàëëîâ, ìåòàëëîêåðàìèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ äîðîãîñòîÿùèõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ïî ñòîèìîñòè ê äðàãîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëàì) â ãîñóäàðñòâåííûõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìåñòó ïîñòîÿííîãî ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5054705 ¦ 323 ¦ 4 257,0 ¦ 0,0 ¦ 4 257,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äåíåæíàÿ êîìïåíñàöèÿ â ðàçìåðå 100 ïðîöåíòîâ ¦ 10 ¦ 03 ¦ 5054706 ¦ ¦ 120,5 ¦ 0,0 ¦ 120,5 ¦ ¦îò ñòîèìîñòè óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5054706 ¦ 313 ¦ 120,5 ¦ 0,0 ¦ 120,5 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 10 ¦ 03 ¦ 5054800 ¦ ¦ 35 102,6 ¦ 0,0 ¦ 35 102,6 ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 10 ¦ 03 ¦ 5054800 ¦ 321 ¦ 35 102,6 ¦ 0,0 ¦ 35 102,6 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 20 ôåâðàëÿ 1996 ¦ 10 ¦ 03 ¦ 5055600 ¦ ¦ 12 947,5 ¦ 0,0 ¦ 12 947,5 ¦ ¦ã. N 39-I-Ç "Î ïðåäóïðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ ÂÈ×-èíôèöèðîâàííûì ¦ 10 ¦ 03 ¦ 5055601 ¦ ¦ 11 365,1 ¦ 0,0 ¦ 11 365,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5055601 ¦ 313 ¦ 11 365,1 ¦ 0,0 ¦ 11 365,1 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 10 ¦ 03 ¦ 5055602 ¦ ¦ 1 582,4 ¦ 0,0 ¦ 1 582,4 ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Çàêîíîì Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ "Î ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Êàëìûêèÿ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 5055602 ¦ 322 ¦ 1 582,4 ¦ 0,0 ¦ 1 582,4 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü îòäåëüíûì êàòåãîðèÿì ¦ 10 ¦ 03 ¦ 5055700 ¦ ¦ 971,1 ¦ 0,0 ¦ 971,1 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5055700 ¦ 313 ¦ 971,1 ¦ 0,0 ¦ 971,1 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ëüãîòíîå îáåñïå÷åíèå îòäåëüíûõ êàòåãîðèé ¦ 10 ¦ 03 ¦ 5055800 ¦ ¦ 10 000,0 ¦ 0,0 ¦ 10 000,0 ¦ ¦ãðàæäàí â Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5055800 ¦ 323 ¦ 10 000,0 ¦ 0,0 ¦ 10 000,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì ¦ 10 ¦ 03 ¦ 5059500 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé â âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó ¦ 10 ¦ 03 ¦ 5059500 ¦ 323 ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 5100000 ¦ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 10 ¦ 03 ¦ 5100200 ¦ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îñóùåñòâëåíèå ñîöèàëüíûõ âûïëàò ãðàæäàíàì, ¦ 10 ¦ 03 ¦ 5100201 ¦ ¦ 108 395,7 ¦ 0,0 ¦ 108 395,7 ¦ ¦ïðèçíàííûìè â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 03 ¦ 5100201 ¦ 313 ¦ 105 769,6 ¦ 0,0 ¦ 105 769,6 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòèïåíäèè ¦ 10 ¦ 03 ¦ 5100201 ¦ 340 ¦ 2 626,1 ¦ 0,0 ¦ 2 626,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âîçìåùåíèå çàòðàò Ïåíñèîííîìó ôîíäó ÐÔ, ¦ 10 ¦ 03 ¦ 5100202 ¦ ¦ 18 261,0 ¦ 0,0 ¦ 18 261,0 ¦ ¦íàçíà÷åííûå áåçðàáîòíûì ãðàæäàíàì äîñðî÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦ 10 ¦ 03 ¦ 5100202 ¦ 570 ¦ 18 261,0 ¦ 0,0 ¦ 18 261,0 ¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 29 874,0 ¦ 0,0 ¦ 29 874,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦ 5221200 ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ æèëèùíûõ ¦ 10 ¦ 03 ¦ 5221201 ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ ¦óñëîâèé ãðàæäàí, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 10 ¦ 03 ¦ 5221201 ¦ 521 ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 10 ¦ 03 ¦ 5221300 ¦ ¦ 15 000,0 ¦ 0,0 ¦ 15 000,0 ¦ ¦ñåìüå - äîñòóïíîå æèëüå" íà ïåðèîä 2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦ 5221300 ¦ 322 ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 10 ¦ 03 ¦ 5221300 ¦ 521 ¦ 11 000,0 ¦ 0,0 ¦ 11 000,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 97104,7 ¦ 0,0 ¦ 97104,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦ 5050000 ¦ ¦ 32 389,3 ¦ 0,0 ¦ 32 389,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81-ÔǦ 10 ¦ 04 ¦ 5050500 ¦ ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 10 ¦ 04 ¦ 5050502 ¦ ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 10 ¦ 04 ¦ 5050502 ¦ 313 ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ 10 ¦ 04 ¦ 5053600 ¦ ¦ 31 100,0 ¦ 0,0 ¦ 31 100,0 ¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 04 ¦ 5053600 ¦ 322 ¦ 31 100,0 ¦ 0,0 ¦ 31 100,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ 10 ¦ 04 ¦ 5110000 ¦ ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ 10 ¦ 04 ¦ 5110200 ¦ ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 10 ¦ 04 ¦ 5110200 ¦ 321 ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 04 ¦ 5200000 ¦ ¦ 63 339,5 ¦ 0,0 ¦ 63 339,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 10 ¦ 04 ¦ 5201000 ¦ ¦ 17 253,5 ¦ 0,0 ¦ 17 253,5 ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 10 ¦ 04 ¦ 5201000 ¦ 530 ¦ 17 253,5 ¦ 0,0 ¦ 17 253,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 10 ¦ 04 ¦ 5201300 ¦ ¦ 46 086,0 ¦ 0,0 ¦ 46 086,0 ¦ ¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 10 ¦ 04 ¦ 5201300 ¦ 530 ¦ 46 086,0 ¦ 0,0 ¦ 46 086,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦ 04 ¦ 5210000 ¦ ¦ 1 254,3 ¦ 0,0 ¦ 1 254,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 10 ¦ 04 ¦ 5210200 ¦ ¦ 1 254,3 ¦ 0,0 ¦ 1 254,3 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 10 ¦ 04 ¦ 5210200 ¦ 530 ¦ 1 254,3 ¦ 0,0 ¦ 1 254,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 74 986,3 ¦ 0,0 ¦ 74 986,3 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦ 0020000 ¦ ¦ 74 986,3 ¦ 0,0 ¦ 74 986,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦ 0020400 ¦ ¦ 25 630,1 ¦ 0,0 ¦ 25 630,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 10 ¦ 06 ¦ 0020400 ¦ 121 ¦ 22 047,1 ¦ 0,0 ¦ 22 047,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 10 ¦ 06 ¦ 0020400 ¦ 122 ¦ 603,0 ¦ 0,0 ¦ 603,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 10 ¦ 06 ¦ 0020400 ¦ 242 ¦ 664,9 ¦ 0,0 ¦ 664,9 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 10 ¦ 06 ¦ 0020400 ¦ 244 ¦ 2 175,1 ¦ 0,0 ¦ 2 175,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 10 ¦ 06 ¦ 0020400 ¦ 851 ¦ 140,0 ¦ 0,0 ¦ 140,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 10 ¦ 06 ¦ 0021500 ¦ ¦ 49 356,2 ¦ 0,0 ¦ 49 356,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 10 ¦ 06 ¦ 0021500 ¦ 121 ¦ 42 968,2 ¦ 0,0 ¦ 42 968,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 10 ¦ 06 ¦ 0021500 ¦ 122 ¦ 140,7 ¦ 0,0 ¦ 140,7 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 10 ¦ 06 ¦ 0021500 ¦ 242 ¦ 1 279,2 ¦ 0,0 ¦ 1 279,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 10 ¦ 06 ¦ 0021500 ¦ 244 ¦ 4 657,9 ¦ 0,0 ¦ 4 657,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 10 ¦ 06 ¦ 0021500 ¦ 851 ¦ 206,5 ¦ 0,0 ¦ 206,5 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 10 ¦ 06 ¦ 0021500 ¦ 852 ¦ 103,7 ¦ 0,0 ¦ 103,7 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 11 ¦ ¦ ¦ ¦ 84 972,5 ¦ 0,0 ¦ 84 972,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 11 ¦ 01 ¦ ¦ ¦ 14 280,0 ¦ 0,0 ¦ 14 280,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 11 ¦ 01 ¦ 4870000 ¦ ¦ 11 280,0 ¦ 0,0 ¦ 11 280,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 11 ¦ 01 ¦ 4879900 ¦ ¦ 11 280,0 ¦ 0,0 ¦ 11 280,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 11 ¦ 01 ¦ 4879900 ¦ 611 ¦ 11 280,0 ¦ 0,0 ¦ 11 280,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦ 5220000 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 01 ¦ 5224000 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå ¦ 11 ¦ 01 ¦ 5224000 ¦ 612 ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìàññîâûé ñïîðò ¦ 11 ¦ 02 ¦ ¦ ¦ 8 974,0 ¦ 0,0 ¦ 8 974,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 1000000 ¦ ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 02 ¦ 1005800 ¦ ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà â ã. Ýëèñòà ¦ 11 ¦ 02 ¦ 1005800 ¦ 466 ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 5220000 ¦ ¦ 4 474,0 ¦ 0,0 ¦ 4 474,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 02 ¦ 5223000 ¦ ¦ 4 474,0 ¦ 0,0 ¦ 4 474,0 ¦ ¦øàõìàò Ðåñïóáëèêè Êàëìûêèÿ íà 2009-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 11 ¦ 02 ¦ 5223000 ¦ 621 ¦ 4 474,0 ¦ 0,0 ¦ 4 474,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦ 11 ¦ 03 ¦ ¦ ¦ 50 272,2 ¦ 0,0 ¦ 50 272,2 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦ 1000000 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 03 ¦ 1005800 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â Ðîññèéñêîé ¦ 11 ¦ 03 ¦ 1005801 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦Ôåäåðàöèè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñòàäèîí "Þíîñòü" íà 1-îì ìèêðîðàéîíå ã. ¦ 11 ¦ 03 ¦ 1005801 ¦ 467 ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦Ýëèñòà, Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 11 ¦ 03 ¦ 4820000 ¦ ¦ 44 772,2 ¦ 0,0 ¦ 44 772,2 ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 11 ¦ 03 ¦ 4829900 ¦ ¦ 44 772,2 ¦ 0,0 ¦ 44 772,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 11 ¦ 03 ¦ 4829900 ¦ 611 ¦ 44 772,2 ¦ 0,0 ¦ 44 772,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé ¦ 11 ¦ 05 ¦ ¦ ¦ 11 446,3 ¦ 0,0 ¦ 11 446,3 ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 11 ¦ 05 ¦ 0020000 ¦ ¦ 11 446,3 ¦ 0,0 ¦ 11 446,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 11 ¦ 05 ¦ 0020400 ¦ ¦ 11 446,3 ¦ 0,0 ¦ 11 446,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 11 ¦ 05 ¦ 0020400 ¦ 121 ¦ 10 255,7 ¦ 0,0 ¦ 10 255,7 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 11 ¦ 05 ¦ 0020400 ¦ 122 ¦ 360,3 ¦ 0,0 ¦ 360,3 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 11 ¦ 05 ¦ 0020400 ¦ 242 ¦ 226,2 ¦ 0,0 ¦ 226,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 11 ¦ 05 ¦ 0020400 ¦ 244 ¦ 498,6 ¦ 0,0 ¦ 498,6 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 11 ¦ 05 ¦ 0020400 ¦ 851 ¦ 80,0 ¦ 0,0 ¦ 80,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 11 ¦ 05 ¦ 0020400 ¦ 852 ¦ 25,5 ¦ 0,0 ¦ 25,5 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 12 ¦ ¦ ¦ ¦ 46 791,1 ¦ 0,0 ¦ 46 791,1 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 12 ¦ 01 ¦ ¦ ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 12 ¦ 01 ¦ 4530000 ¦ ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 12 ¦ 01 ¦ 4539900 ¦ ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 12 ¦ 01 ¦ 4539900 ¦ 611 ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 12 ¦ 02 ¦ ¦ ¦ 39 739,3 ¦ 0,0 ¦ 39 739,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ 12 ¦ 02 ¦ 4570000 ¦ ¦ 39 739,3 ¦ 0,0 ¦ 39 739,3 ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 12 ¦ 02 ¦ 4578500 ¦ ¦ 1 865,1 ¦ 0,0 ¦ 1 865,1 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì (çà ¦ 12 ¦ 02 ¦ 4578500 ¦ 630 ¦ 1 865,1 ¦ 0,0 ¦ 1 865,1 ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 12 ¦ 02 ¦ 4579900 ¦ ¦ 37 874,2 ¦ 0,0 ¦ 37 874,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 12 ¦ 02 ¦ 4579900 ¦ 611 ¦ 24 546,0 ¦ 0,0 ¦ 24 546,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 12 ¦ 02 ¦ 4579900 ¦ 621 ¦ 13 328,2 ¦ 0,0 ¦ 13 328,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 13 ¦ ¦ ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî ¦ 13 ¦ 01 ¦ ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 13 ¦ 01 ¦ 0650000 ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 13 ¦ 01 ¦ 0650200 ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 13 ¦ 01 ¦ 0650200 ¦ 720 ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦äîëãà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû îáùåãî ¦ 14 ¦ ¦ ¦ ¦ 370 010,8 ¦ 0,0 ¦ 370 010,8 ¦ ¦õàðàêòåðà áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 14 ¦ 01 ¦ ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ ¦îáåñïå÷åííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 14 ¦ 01 ¦ 5160000 ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 14 ¦ 01 ¦ 5160100 ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 14 ¦ 01 ¦ 5160120 ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 14 ¦ 01 ¦ 5160120 ¦ 511 ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû îáùåãî ¦ 14 ¦ 03 ¦ ¦ ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14 ¦ 03 ¦ 5210000 ¦ ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 14 ¦ 03 ¦ 5210200 ¦ ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦Ñóáâåíöèè ¦ 14 ¦ 03 ¦ 5210200 ¦ 530 ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ +---------------------------------------------+----------+-----+------------+-------+-----------+----------+-----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦5 878 923,0¦ 5 371,1 ¦5 884 294,1¦ L---------------------------------------------+----------+-----+------------+-------+-----------+----------+------------
Ïðèëîæåíèå N 7 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2012 ÃÎÄ
(Ïðèëîæåíèå N 7 â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç)
(òûñ. ðóáëåé) --------------------------------------------T--------T-----T-----T-----------T-------T------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ìèí ¦Ðàç- ¦Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ äåë ¦ðàç- ¦ ñòàòüÿ ¦ðàñõî- +-------------T----------T-----------+ ¦ ¦ ¦ ¦ äåë ¦ ¦ äîâ ¦ Óòâåðæäåíî ¦Èçìåíåíèÿ ¦ Ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 177 ¦ ¦ ¦ ¦ ¦ 15 846,4 ¦ 0,0 ¦ 15 846,4 ¦ ¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÐÅÑÏÓÁËÈÊÅ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 15 846,4 ¦ 0,0 ¦ 15 846,4 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 15 846,4 ¦ 0,0 ¦ 15 846,4 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 111 ¦ 03 ¦ 09 ¦ 2020000 ¦ ¦ 15 346,4 ¦ 0,0 ¦ 15 346,4 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 111 ¦ 03 ¦ 09 ¦ 2026700 ¦ ¦ 15 346,4 ¦ 0,0 ¦ 15 346,4 ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 111 ¦ 03 ¦ 09 ¦ 2026700 ¦ 121 ¦ 13 708,4 ¦ 0,0 ¦ 13 708,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà ¦ 111 ¦ 03 ¦ 09 ¦ 2026700 ¦ 122 ¦ 9,0 ¦ 0,0 ¦ 9,0 ¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 111 ¦ 03 ¦ 09 ¦ 2026700 ¦ 242 ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 111 ¦ 03 ¦ 09 ¦ 2026700 ¦ 244 ¦ 1 524,0 ¦ 0,0 ¦ 1 524,0 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 111 ¦ 03 ¦ 09 ¦ 2026700 ¦ 852 ¦ 5,0 ¦ 0,0 ¦ 5,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 111 ¦ 03 ¦ 09 ¦ 2180000 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 111 ¦ 03 ¦ 09 ¦ 2180100 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñïåöèàëüíûå ðàñõîäû ¦ 111 ¦ 03 ¦ 09 ¦ 2180100 ¦ 880 ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃËÀÂÛ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 601 ¦ ¦ ¦ ¦ ¦ 81 976,8 ¦ 0,0 ¦ 81 976,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ ¦ ¦ ¦ 81 976,8 ¦ 0,0 ¦ 81 976,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 601 ¦ 01 ¦ 02 ¦ ¦ ¦ 47239,0 ¦ 0,0 ¦ 47239,0 ¦ ¦ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 601 ¦ 01 ¦ 02 ¦ 0020000 ¦ ¦ 47 239,0 ¦ 0,0 ¦ 47 239,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 601 ¦ 01 ¦ 02 ¦ 0020100 ¦ ¦ 1 137,0 ¦ 0,0 ¦ 1 137,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå ¦ 601 ¦ 01 ¦ 02 ¦ 0020100 ¦ 121 ¦ 1 137,0 ¦ 0,0 ¦ 1 137,0 ¦ ¦âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ ¦ 46 102,0 ¦ 0,0 ¦ 46 102,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ 121 ¦ 24 926,3 ¦ 0,0 ¦ 24 926,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ 122 ¦ 2 160,0 ¦ 0,0 ¦ 2 160,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ 242 ¦ 1 772,0 ¦ 0,0 ¦ 1 772,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ 244 ¦ 16 251,7 ¦ 0,0 ¦ 16 251,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ 851 ¦ 802,0 ¦ 0,0 ¦ 802,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 601 ¦ 01 ¦ 02 ¦ 0020400 ¦ 852 ¦ 190,0 ¦ 0,0 ¦ 190,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 601 ¦ 01 ¦ 13 ¦ ¦ ¦ 34 737,8 ¦ 0,0 ¦ 34 737,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 601 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 34 139,5 ¦ 0,0 ¦ 34 139,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 34 139,5 ¦ 0,0 ¦ 34 139,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 8 332,5 ¦ 0,0 ¦ 8 332,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 122 ¦ 172,0 ¦ 0,0 ¦ 172,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 590,0 ¦ 0,0 ¦ 590,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 243 ¦ 20 000,0 ¦ 0,0 ¦ 20 000,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 3 814,0 ¦ 0,0 ¦ 3 814,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 1 072,0 ¦ 0,0 ¦ 1 072,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 601 ¦ 01 ¦ 13 ¦ 0020400 ¦ 852 ¦ 159,0 ¦ 0,0 ¦ 159,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 601 ¦ 01 ¦ 13 ¦ 0920000 ¦ ¦ 598,3 ¦ 0,0 ¦ 598,3 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ 601 ¦ 01 ¦ 13 ¦ 0928400 ¦ ¦ 598,3 ¦ 0,0 ¦ 598,3 ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 601 ¦ 01 ¦ 13 ¦ 0928400 ¦ 244 ¦ 598,3 ¦ 0,0 ¦ 598,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÍÀÐÎÄÍÛÉ ÕÓÐÀË (ÏÀÐËÀÌÅÍÒ) ÐÅÑÏÓÁËÈÊÈ ¦ 602 ¦ ¦ ¦ ¦ ¦ 31 649,5 ¦ 0,0 ¦ 31 649,5 ¦ ¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 602 ¦ 01 ¦ ¦ ¦ ¦ 31 649,5 ¦ 0,0 ¦ 31 649,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 602 ¦ 01 ¦ 03 ¦ ¦ ¦ 31 649,5 ¦ 0,0 ¦ 31 649,5 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 602 ¦ 01 ¦ 03 ¦ 0020000 ¦ ¦ 31 649,5 ¦ 0,0 ¦ 31 649,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ ¦ 30 616,2 ¦ 0,0 ¦ 30 616,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ 121 ¦ 19 536,2 ¦ 0,0 ¦ 19 536,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ 122 ¦ 1 820,0 ¦ 0,0 ¦ 1 820,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ 242 ¦ 1 600,0 ¦ 0,0 ¦ 1 600,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ 244 ¦ 7 300,0 ¦ 0,0 ¦ 7 300,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ 851 ¦ 240,0 ¦ 0,0 ¦ 240,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 602 ¦ 01 ¦ 03 ¦ 0020400 ¦ 852 ¦ 120,0 ¦ 0,0 ¦ 120,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 602 ¦ 01 ¦ 03 ¦ 0020900 ¦ ¦ 1 033,3 ¦ 0,0 ¦ 1 033,3 ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 602 ¦ 01 ¦ 03 ¦ 0020900 ¦ 121 ¦ 1 033,3 ¦ 0,0 ¦ 1 033,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÐÅÑÏÓÁËÈÊÈ ¦ 603 ¦ ¦ ¦ ¦ ¦ 12 775,9 ¦ 0,0 ¦ 12 775,9 ¦ ¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 603 ¦ 01 ¦ ¦ ¦ ¦ 12 775,9 ¦ 0,0 ¦ 12 775,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 603 ¦ 01 ¦ 06 ¦ ¦ ¦ 12 775,9 ¦ 0,0 ¦ 12 775,9 ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 603 ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 12 775,9 ¦ 0,0 ¦ 12 775,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 10 193,8 ¦ 0,0 ¦ 10 193,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ 121 ¦ 7 808,8 ¦ 0,0 ¦ 7 808,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ 122 ¦ 508,0 ¦ 0,0 ¦ 508,0 ¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ 242 ¦ 335,8 ¦ 0,0 ¦ 335,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ 244 ¦ 1 403,7 ¦ 0,0 ¦ 1 403,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ 851 ¦ 27,0 ¦ 0,0 ¦ 27,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 603 ¦ 01 ¦ 06 ¦ 0020400 ¦ 852 ¦ 110,5 ¦ 0,0 ¦ 110,5 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 603 ¦ 01 ¦ 06 ¦ 0022400 ¦ ¦ 1 755,8 ¦ 0,0 ¦ 1 755,8 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 603 ¦ 01 ¦ 06 ¦ 0022400 ¦ 121 ¦ 1 755,8 ¦ 0,0 ¦ 1 755,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Àóäèòîðû êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 603 ¦ 01 ¦ 06 ¦ 0022800 ¦ ¦ 826,3 ¦ 0,0 ¦ 826,3 ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 603 ¦ 01 ¦ 06 ¦ 0022800 ¦ 121 ¦ 826,3 ¦ 0,0 ¦ 826,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 604 ¦ ¦ ¦ ¦ ¦ 61 491,7 ¦ 0,0 ¦ 61 491,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ ¦ ¦ ¦ 61 491,7 ¦ 0,0 ¦ 61 491,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 604 ¦ 01 ¦ 04 ¦ ¦ ¦ 60 841,7 ¦ 0,0 ¦ 60 841,7 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 604 ¦ 01 ¦ 04 ¦ 0020000 ¦ ¦ 60 841,7 ¦ 0,0 ¦ 60 841,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ ¦ 58 777,0 ¦ 0,0 ¦ 58 777,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ 121 ¦ 36 647,4 ¦ 0,0 ¦ 36 647,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ 122 ¦ 1 807,0 ¦ 0,0 ¦ 1 807,0 ¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ 242 ¦ 2 140,0 ¦ 0,0 ¦ 2 140,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ 244 ¦ 14 899,7 ¦ 0,0 ¦ 14 899,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ 851 ¦ 3 170,9 ¦ 0,0 ¦ 3 170,9 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 604 ¦ 01 ¦ 04 ¦ 0020400 ¦ 852 ¦ 112,0 ¦ 0,0 ¦ 112,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ÐÔ ¦ 604 ¦ 01 ¦ 04 ¦ 0020600 ¦ ¦ 2 064,7 ¦ 0,0 ¦ 2 064,7 ¦ ¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ÐÔ) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 604 ¦ 01 ¦ 04 ¦ 0020600 ¦ 121 ¦ 2 064,7 ¦ 0,0 ¦ 2 064,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ 13 ¦ ¦ ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 604 ¦ 01 ¦ 13 ¦ 5220000 ¦ ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 604 ¦ 01 ¦ 13 ¦ 5224600 ¦ ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ ¦"Ïðîòèâîäåéñòâèå êîððóïöèè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2012 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 604 ¦ 01 ¦ 13 ¦ 5224600 ¦ 244 ¦ 650,0 ¦ 0,0 ¦ 650,0 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÀÏÏÀÐÀÒ ÑÏÅÖÈÀËÜÍÎÃÎ ÏÐÅÄÑÒÀÂÈÒÅËß ¦ 606 ¦ ¦ ¦ ¦ ¦ 2 262,0 ¦ 0,0 ¦ 2 262,0 ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß Â ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÌ ÎÁÐÀÇÎÂÀÍÈÈ "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ØÀÕÌÀÒ" ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ ¦ ¦ ¦ 2 262,0 ¦ 0,0 ¦ 2 262,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 606 ¦ 01 ¦ 13 ¦ ¦ ¦ 2 262,0 ¦ 0,0 ¦ 2 262,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 606 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 2 262,0 ¦ 0,0 ¦ 2 262,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 606 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 2 262,0 ¦ 0,0 ¦ 2 262,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 606 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 1 950,7 ¦ 0,0 ¦ 1 950,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 606 ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 23,2 ¦ 0,0 ¦ 23,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 606 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 286,8 ¦ 0,0 ¦ 286,8 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 606 ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 1,3 ¦ 0,0 ¦ 1,3 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ ¦ 607 ¦ ¦ ¦ ¦ ¦ 4 500,3 ¦ 0,0 ¦ 4 500,3 ¦ ¦Â ÐÅÑÏÓÁËÈÊÅ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ ¦ ¦ ¦ 4 500,3 ¦ 0,0 ¦ 4 500,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 607 ¦ 01 ¦ 13 ¦ ¦ ¦ 4 500,3 ¦ 0,0 ¦ 4 500,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 607 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 4 500,3 ¦ 0,0 ¦ 4 500,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 4 500,3 ¦ 0,0 ¦ 4 500,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 3 203,3 ¦ 0,0 ¦ 3 203,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ 122 ¦ 72,0 ¦ 0,0 ¦ 72,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 84,0 ¦ 0,0 ¦ 84,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 1 126,0 ¦ 0,0 ¦ 1 126,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 7,0 ¦ 0,0 ¦ 7,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 607 ¦ 01 ¦ 13 ¦ 0020400 ¦ 852 ¦ 8,0 ¦ 0,0 ¦ 8,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 608 ¦ ¦ ¦ ¦ ¦ 14 481,8 ¦ 0,0 ¦ 14 481,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 608 ¦ 01 ¦ ¦ ¦ ¦ 14 481,8 ¦ 0,0 ¦ 14 481,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 608 ¦ 01 ¦ 07 ¦ ¦ ¦ 14 481,8 ¦ 0,0 ¦ 14 481,8 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 608 ¦ 01 ¦ 07 ¦ 0020000 ¦ ¦ 14 481,8 ¦ 0,0 ¦ 14 481,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ ¦ 7 840,1 ¦ 0,0 ¦ 7 840,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ 121 ¦ 7 284,1 ¦ 0,0 ¦ 7 284,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ 122 ¦ 91,0 ¦ 0,0 ¦ 91,0 ¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ 242 ¦ 175,0 ¦ 0,0 ¦ 175,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ 244 ¦ 265,0 ¦ 0,0 ¦ 265,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ 851 ¦ 20,0 ¦ 0,0 ¦ 20,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 608 ¦ 01 ¦ 07 ¦ 0020400 ¦ 852 ¦ 5,0 ¦ 0,0 ¦ 5,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ÐÔ ¦ 608 ¦ 01 ¦ 07 ¦ 0022000 ¦ ¦ 6 641,7 ¦ 0,0 ¦ 6 641,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 608 ¦ 01 ¦ 07 ¦ 0022000 ¦ 121 ¦ 6 641,7 ¦ 0,0 ¦ 6 641,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÇÅÌÅËÜÍÛÌ È ¦ 612 ¦ ¦ ¦ ¦ ¦ 50 074,0 ¦ 0,0 ¦ 50 074,0 ¦ ¦ÈÌÓÙÅÑÒÂÅÍÍÛÌ ÎÒÍÎØÅÍÈßÌ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦ 01 ¦ ¦ ¦ ¦ 24 054,0 ¦ 0,0 ¦ 24 054,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 612 ¦ 01 ¦ 13 ¦ ¦ ¦ 24 054,0 ¦ 0,0 ¦ 24 054,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 612 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 22 280,5 ¦ 0,0 ¦ 22 280,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 612 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 22 280,5 ¦ 0,0 ¦ 22 280,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 612 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 20 924,7 ¦ 0,0 ¦ 20 924,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 612 ¦ 01 ¦ 13 ¦ 0020400 ¦ 122 ¦ 160,2 ¦ 0,0 ¦ 160,2 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 612 ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 266,4 ¦ 0,0 ¦ 266,4 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 612 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 890,4 ¦ 0,0 ¦ 890,4 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 612 ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 38,8 ¦ 0,0 ¦ 38,8 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 612 ¦ 01 ¦ 13 ¦ 0900000 ¦ ¦ 1 773,5 ¦ 0,0 ¦ 1 773,5 ¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 612 ¦ 01 ¦ 13 ¦ 0900200 ¦ ¦ 1 773,5 ¦ 0,0 ¦ 1 773,5 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 612 ¦ 01 ¦ 13 ¦ 0900200 ¦ 244 ¦ 1 773,5 ¦ 0,0 ¦ 1 773,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 612 ¦ 04 ¦ ¦ ¦ ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 612 ¦ 04 ¦ 12 ¦ ¦ ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 612 ¦ 04 ¦ 12 ¦ 3400000 ¦ ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 612 ¦ 04 ¦ 12 ¦ 3400300 ¦ ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 612 ¦ 04 ¦ 12 ¦ 3400300 ¦ 244 ¦ 26 020,0 ¦ 0,0 ¦ 26 020,0 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ¦ 614 ¦ ¦ ¦ ¦ ¦ 1 888 111,5 ¦ 0,0 ¦1 888 111,5¦ ¦ÍÀÓÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦ 01 ¦ ¦ ¦ ¦ 11 380,0 ¦ 0,0 ¦ 11 380,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 614 ¦ 01 ¦ 13 ¦ ¦ ¦ 11 380,0 ¦ 0,0 ¦ 11 380,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîïðîñû â îáëàñòè àðõèâíîãî äåëà â ¦ 614 ¦ 01 ¦ 13 ¦ 4450000 ¦ ¦ 1 838,0 ¦ 0,0 ¦ 1 838,0 ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 01 ¦ 13 ¦ 4459900 ¦ ¦ 7 838,0 ¦ 0,0 ¦ 7 838,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 01 ¦ 13 ¦ 4459900 ¦ 111 ¦ 6 441,8 ¦ 0,0 ¦ 6 441,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 01 ¦ 13 ¦ 4459900 ¦ 112 ¦ 1,0 ¦ 0,0 ¦ 1,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 614 ¦ 01 ¦ 13 ¦ 4459900 ¦ 244 ¦ 1 296,2 ¦ 0,0 ¦ 1 296,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 614 ¦ 01 ¦ 13 ¦ 4459900 ¦ 851 ¦ 99,0 ¦ 0,0 ¦ 99,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 01 ¦ 13 ¦ 5210000 ¦ ¦ 3 542,0 ¦ 0,0 ¦ 3 542,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 614 ¦ 01 ¦ 13 ¦ 5210200 ¦ ¦ 3 542,0 ¦ 0,0 ¦ 3 542,0 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 614 ¦ 01 ¦ 13 ¦ 5210200 ¦ 530 ¦ 3 542,0 ¦ 0,0 ¦ 3 542,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 614 ¦ 04 ¦ ¦ ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 614 ¦ 04 ¦ 11 ¦ ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 614 ¦ 04 ¦ 11 ¦ 0810000 ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 04 ¦ 11 ¦ 0819900 ¦ ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 04 ¦ 11 ¦ 0819900 ¦ 611 ¦ 9 364,8 ¦ 0,0 ¦ 9 364,8 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáðàçîâàíèå ¦ 614 ¦ 07 ¦ ¦ ¦ ¦ 1 630 539,9 ¦ 0,0 ¦1 630 539,9¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 614 ¦ 07 ¦ 02 ¦ ¦ ¦ 1307151,0 ¦ 0,0 ¦ 1307151,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 614 ¦ 07 ¦ 02 ¦ 4220000 ¦ ¦ 79 496,8 ¦ 0,0 ¦ 79 496,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ ¦ 79 496,8 ¦ 0,0 ¦ 79 496,8 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ 111 ¦ 55 735,8 ¦ 0,0 ¦ 55 735,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ 112 ¦ 384,0 ¦ 0,0 ¦ 384,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ 244 ¦ 21 835,7 ¦ 0,0 ¦ 21 835,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ 851 ¦ 1 451,3 ¦ 0,0 ¦ 1 451,3 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 614 ¦ 07 ¦ 02 ¦ 4229900 ¦ 852 ¦ 90,0 ¦ 0,0 ¦ 90,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 614 ¦ 07 ¦ 02 ¦ 4230000 ¦ ¦ 32 460,1 ¦ 0,0 ¦ 32 460,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 07 ¦ 02 ¦ 4239900 ¦ ¦ 32 460,1 ¦ 0,0 ¦ 32 460,1 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 07 ¦ 02 ¦ 4239900 ¦ 611 ¦ 32 460,1 ¦ 0,0 ¦ 32 460,1 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äåòñêèå äîìà ¦ 614 ¦ 07 ¦ 02 ¦ 4240000 ¦ ¦ 28 382,7 ¦ 0,0 ¦ 28 382,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ ¦ 28 382,7 ¦ 0,0 ¦ 28 382,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ 111 ¦ 17 035,7 ¦ 0,0 ¦ 17 035,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ 112 ¦ 124,8 ¦ 0,0 ¦ 124,8 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ 244 ¦ 10 127,4 ¦ 0,0 ¦ 10 127,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ 321 ¦ 452,4 ¦ 0,0 ¦ 452,4 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ 851 ¦ 625,4 ¦ 0,0 ¦ 625,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 614 ¦ 07 ¦ 02 ¦ 4249900 ¦ 852 ¦ 17,0 ¦ 0,0 ¦ 17,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 07 ¦ 02 ¦ 5210000 ¦ ¦ 1 166 811,4 ¦ 0,0 ¦1 166 811,4¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 614 ¦ 07 ¦ 02 ¦ 5210200 ¦ ¦ 1 166 811,4 ¦ 0,0 ¦1 166 811,4¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî áåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 614 ¦ 07 ¦ 02 ¦ 5210200 ¦ 530 ¦ 1 166 811,4 ¦ 0,0 ¦1 166 811,4¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 614 ¦ 07 ¦ 03 ¦ ¦ ¦ 126152,5 ¦ 0,0 ¦ 126152,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 614 ¦ 07 ¦ 03 ¦ 4250000 ¦ ¦ 118 179,0 ¦ 0,0 ¦ 118 179,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 07 ¦ 03 ¦ 4259900 ¦ ¦ 118 179,0 ¦ 0,0 ¦ 118 179,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 07 ¦ 03 ¦ 4259900 ¦ 611 ¦ 112 949,4 ¦ 0,0 ¦ 112 949,4 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå öåëè¦ 614 ¦ 07 ¦ 03 ¦ 4259900 ¦ 612 ¦ 5 229,6 ¦ 0,0 ¦ 5 229,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 614 ¦ 07 ¦ 03 ¦ 5050000 ¦ ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 21 äåêàáðÿ 1996 ãîäà N¦ 614 ¦ 07 ¦ 03 ¦ 5052100 ¦ ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ ¦159-ÔÇ "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé,¦ 614 ¦ 07 ¦ 03 ¦ 5052103 ¦ ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 614 ¦ 07 ¦ 03 ¦ 5052103 ¦ 321 ¦ 7 973,5 ¦ 0,0 ¦ 7 973,5 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 614 ¦ 07 ¦ 04 ¦ ¦ ¦ 128 942,7 ¦ 0,0 ¦ 128 942,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 614 ¦ 07 ¦ 04 ¦ 1020000 ¦ ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 614 ¦ 07 ¦ 04 ¦ 1020100 ¦ ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 614 ¦ 07 ¦ 04 ¦ 1020101 ¦ ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÎÓ ÑÏÎ "Ýëèñòèíñêîå ¦ 614 ¦ 07 ¦ 04 ¦ 1020101 ¦ 465 ¦ 11 500,0 ¦ 0,0 ¦ 11 500,0 ¦ ¦ó÷èëèùå èñêóññòâ èì. Ï.Î. ×îíêóøîâà" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîéêîé ñòóäåí÷åñêîãî îáùåæèòèÿ íà 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò â ã. Ýëèñòà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 614 ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 109 835,8 ¦ 0,0 ¦ 109 835,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 07 ¦ 04 ¦ 4279900 ¦ ¦ 109 835,8 ¦ 0,0 ¦ 109 835,8 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 07 ¦ 04 ¦ 4279900 ¦ 611 ¦ 100 162,0 ¦ 0,0 ¦ 100 162,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå öåëè¦ 614 ¦ 07 ¦ 04 ¦ 4279900 ¦ 612 ¦ 9 673,8 ¦ 0,0 ¦ 9 673,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 614 ¦ 07 ¦ 04 ¦ 5050000 ¦ ¦ 7 606,9 ¦ 0,0 ¦ 7 606,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 21 äåêàáðÿ 1996 ãîäà N¦ 614 ¦ 07 ¦ 04 ¦ 5052100 ¦ ¦ 7 606,9 ¦ 0,0 ¦ 7 606,9 ¦ ¦159-ÔÇ "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé,¦ 614 ¦ 07 ¦ 04 ¦ 5052103 ¦ ¦ 7 606,9 ¦ 0,0 ¦ 7 606,9 ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 614 ¦ 07 ¦ 04 ¦ 5052103 ¦ 321 ¦ 7 606,9 ¦ 0,0 ¦ 7 606,9 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêঠ614 ¦ 07 ¦ 05 ¦ ¦ ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 614 ¦ 07 ¦ 05 ¦ 4280000 ¦ ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 614 ¦ 07 ¦ 05 ¦ 4289900 ¦ ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 07 ¦ 05 ¦ 4289900 ¦ 611 ¦ 16 545,4 ¦ 0,0 ¦ 16 545,4 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 07 ¦ 09 ¦ ¦ ¦ 51 748,3 ¦ 0,0 ¦ 51 748,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 614 ¦ 07 ¦ 09 ¦ 0010000 ¦ ¦ 4 165,5 ¦ 0,0 ¦ 4 165,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 614 ¦ 07 ¦ 09 ¦ 0015200 ¦ ¦ 4 165,5 ¦ 0,0 ¦ 4 165,5 ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 07 ¦ 09 ¦ 0015200 ¦ 121 ¦ 2 852,0 ¦ 0,0 ¦ 2 852,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 07 ¦ 09 ¦ 0015200 ¦ 122 ¦ 14,0 ¦ 0,0 ¦ 14,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 614 ¦ 07 ¦ 09 ¦ 0015200 ¦ 244 ¦ 1 299,5 ¦ 0,0 ¦ 1 299,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 614 ¦ 07 ¦ 09 ¦ 0020000 ¦ ¦ 21 155,0 ¦ 0,0 ¦ 21 155,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ ¦ 21 155,0 ¦ 0,0 ¦ 21 155,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ 121 ¦ 19 138,5 ¦ 0,0 ¦ 19 138,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ 122 ¦ 522,0 ¦ 0,0 ¦ 522,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ 242 ¦ 654,0 ¦ 0,0 ¦ 654,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ 244 ¦ 825,5 ¦ 0,0 ¦ 825,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 614 ¦ 07 ¦ 09 ¦ 0020400 ¦ 851 ¦ 15,0 ¦ 0,0 ¦ 15,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 614 ¦ 07 ¦ 09 ¦ 4350000 ¦ ¦ 9 984,8 ¦ 0,0 ¦ 9 984,8 ¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ ¦ 9 984,8 ¦ 0,0 ¦ 9 984,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ 111 ¦ 1 646,8 ¦ 0,0 ¦ 1 646,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ 112 ¦ 1,0 ¦ 0,0 ¦ 1,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ 244 ¦ 755,8 ¦ 0,0 ¦ 755,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ 611 ¦ 7 566,2 ¦ 0,0 ¦ 7 566,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 614 ¦ 07 ¦ 09 ¦ 4359900 ¦ 852 ¦ 15,0 ¦ 0,0 ¦ 15,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 614 ¦ 07 ¦ 09 ¦ 4360000 ¦ ¦ 5 994,1 ¦ 0,0 ¦ 5 994,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 614 ¦ 07 ¦ 09 ¦ 4360900 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 614 ¦ 07 ¦ 09 ¦ 4360900 ¦ 244 ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ ¦ 614 ¦ 07 ¦ 09 ¦ 4361400 ¦ ¦ 2 994,1 ¦ 0,0 ¦ 2 994,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 614 ¦ 07 ¦ 09 ¦ 4361400 ¦ 244 ¦ 2 994,1 ¦ 0,0 ¦ 2 994,1 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 07 ¦ 09 ¦ 5210000 ¦ ¦ 10 448,9 ¦ 0,0 ¦ 10 448,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 614 ¦ 07 ¦ 09 ¦ 5210200 ¦ ¦ 10 448,9 ¦ 0,0 ¦ 10 448,9 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 614 ¦ 07 ¦ 09 ¦ 5210200 ¦ 530 ¦ 10 448,9 ¦ 0,0 ¦ 10 448,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 614 ¦ 08 ¦ ¦ ¦ ¦ 125 406,9 ¦ 0,0 ¦ 125 406,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êóëüòóðà ¦ 614 ¦ 08 ¦ 01 ¦ ¦ ¦ 125 406,9 ¦ 0,0 ¦ 125 406,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 614 ¦ 08 ¦ 01 ¦ 0010000 ¦ ¦ 541,5 ¦ 0,0 ¦ 541,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 614 ¦ 08 ¦ 01 ¦ 0015300 ¦ ¦ 541,5 ¦ 0,0 ¦ 541,5 ¦ ¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 614 ¦ 08 ¦ 01 ¦ 0015300 ¦ 121 ¦ 354,3 ¦ 0,0 ¦ 354,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 614 ¦ 08 ¦ 01 ¦ 0015300 ¦ 122 ¦ 2,0 ¦ 0,0 ¦ 2,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 614 ¦ 08 ¦ 01 ¦ 0015300 ¦ 244 ¦ 185,2 ¦ 0,0 ¦ 185,2 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ ¦ 614 ¦ 08 ¦ 01 ¦ 4400000 ¦ ¦ 8 211,9 ¦ 0,0 ¦ 8 211,9 ¦ ¦â ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 614 ¦ 08 ¦ 01 ¦ 4400200 ¦ ¦ 707,5 ¦ 0,0 ¦ 707,5 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 614 ¦ 08 ¦ 01 ¦ 4400200 ¦ 540 ¦ 707,5 ¦ 0,0 ¦ 707,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 08 ¦ 01 ¦ 4409900 ¦ ¦ 7 504,4 ¦ 0,0 ¦ 7 504,4 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 08 ¦ 01 ¦ 4409900 ¦ 611 ¦ 4 493,2 ¦ 0,0 ¦ 4 493,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 08 ¦ 01 ¦ 4409900 ¦ 621 ¦ 3 011,2 ¦ 0,0 ¦ 3 011,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 614 ¦ 08 ¦ 01 ¦ 4410000 ¦ ¦ 12 779,0 ¦ 0,0 ¦ 12 779,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 08 ¦ 01 ¦ 4419900 ¦ ¦ 12 779,0 ¦ 0,0 ¦ 12 779,0 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 08 ¦ 01 ¦ 4419900 ¦ 611 ¦ 12 779,0 ¦ 0,0 ¦ 12 779,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áèáëèîòåêè ¦ 614 ¦ 08 ¦ 01 ¦ 4420000 ¦ ¦ 17 894,3 ¦ 0,0 ¦ 17 894,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 08 ¦ 01 ¦ 4429900 ¦ ¦ 17 894,3 ¦ 0,0 ¦ 17 894,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 08 ¦ 01 ¦ 4429900 ¦ 611 ¦ 17 894,3 ¦ 0,0 ¦ 17 894,3 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 614 ¦ 08 ¦ 01 ¦ 4430000 ¦ ¦ 85 980,2 ¦ 0,0 ¦ 85 980,2 ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 614 ¦ 08 ¦ 01 ¦ 4439900 ¦ ¦ 85 980,2 ¦ 0,0 ¦ 85 980,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 08 ¦ 01 ¦ 4439900 ¦ 611 ¦ 85 980,2 ¦ 0,0 ¦ 85 980,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 614 ¦ 10 ¦ ¦ ¦ ¦ 64 628,8 ¦ 0,0 ¦ 64 628,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 614 ¦ 10 ¦ 04 ¦ ¦ ¦ 64 628,8 ¦ 0,0 ¦ 64 628,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 614 ¦ 10 ¦ 04 ¦ 5050000 ¦ ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦ 614 ¦ 10 ¦ 04 ¦ 5050500 ¦ ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 614 ¦ 10 ¦ 04 ¦ 5050502 ¦ ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 614 ¦ 10 ¦ 04 ¦ 5050502 ¦ 313 ¦ 1 289,3 ¦ 0,0 ¦ 1 289,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 614 ¦ 10 ¦ 04 ¦ 5200000 ¦ ¦ 63 339,5 ¦ 0,0 ¦ 63 339,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 614 ¦ 10 ¦ 04 ¦ 5201000 ¦ ¦ 17 253,5 ¦ 0,0 ¦ 17 253,5 ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 614 ¦ 10 ¦ 04 ¦ 5201000 ¦ 530 ¦ 17 253,5 ¦ 0,0 ¦ 17 253,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 614 ¦ 10 ¦ 04 ¦ 5201300 ¦ ¦ 46 086,0 ¦ 0,0 ¦ 46 086,0 ¦ ¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 614 ¦ 10 ¦ 04 ¦ 5201300 ¦ 530 ¦ 46 086,0 ¦ 0,0 ¦ 46 086,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 614 ¦ 12 ¦ ¦ ¦ ¦ 46 791,1 ¦ 0,0 ¦ 46 791,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 614 ¦ 12 ¦ 01 ¦ ¦ ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 614 ¦ 12 ¦ 01 ¦ 4530000 ¦ ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 12 ¦ 01 ¦ 4539900 ¦ ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 12 ¦ 01 ¦ 4539900 ¦ 611 ¦ 7 051,8 ¦ 0,0 ¦ 7 051,8 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 614 ¦ 12 ¦ 02 ¦ ¦ ¦ 39 739,3 ¦ 0,0 ¦ 39 739,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè¦ 614 ¦ 12 ¦ 02 ¦ 4570000 ¦ ¦ 39 739,3 ¦ 0,0 ¦ 39 739,3 ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 614 ¦ 12 ¦ 02 ¦ 4578500 ¦ ¦ 1 865,1 ¦ 0,0 ¦ 1 865,1 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì (çà ¦ 614 ¦ 12 ¦ 02 ¦ 4578500 ¦ 630 ¦ 1 865,1 ¦ 0,0 ¦ 1 865,1 ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 614 ¦ 12 ¦ 02 ¦ 4579900 ¦ ¦ 37 874,2 ¦ 0,0 ¦ 37 874,2 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 12 ¦ 02 ¦ 4579900 ¦ 611 ¦ 24 546,0 ¦ 0,0 ¦ 24 546,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 614 ¦ 12 ¦ 02 ¦ 4579900 ¦ 621 ¦ 13 328,2 ¦ 0,0 ¦ 13 328,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ¦ 615 ¦ ¦ ¦ ¦ ¦ 106 937,1 ¦ 0,0 ¦ 106 937,1 ¦ ¦ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáðàçîâàíèå ¦ 615 ¦ 07 ¦ ¦ ¦ ¦ 6 964,6 ¦ 0,0 ¦ 6 964,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 615 ¦ 07 ¦ 07 ¦ ¦ ¦ 6 964,6 ¦ 0,0 ¦ 6 964,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 615 ¦ 07 ¦ 07 ¦ 4310000 ¦ ¦ 6 964,6 ¦ 0,0 ¦ 6 964,6 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 615 ¦ 07 ¦ 07 ¦ 4310100 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå öåëè¦ 615 ¦ 07 ¦ 07 ¦ 4310100 ¦ 612 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 615 ¦ 07 ¦ 07 ¦ 4319900 ¦ ¦ 5 964,6 ¦ 0,0 ¦ 5 964,6 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 615 ¦ 07 ¦ 07 ¦ 4319900 ¦ 611 ¦ 5 964,6 ¦ 0,0 ¦ 5 964,6 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 615 ¦ 10 ¦ ¦ ¦ ¦ 15 000,0 ¦ 0,0 ¦ 15 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 615 ¦ 10 ¦ 03 ¦ ¦ ¦ 15 000,0 ¦ 0,0 ¦ 15 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 15 000,0 ¦ 0,0 ¦ 15 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 615 ¦ 10 ¦ 03 ¦ 5221300 ¦ ¦ 15 000,0 ¦ 0,0 ¦ 15 000,0 ¦ ¦ñåìüå - äîñòóïíîå æèëüå" íà ïåðèîä 2008- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 615 ¦ 10 ¦ 03 ¦ 5221300 ¦ 322 ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 615 ¦ 10 ¦ 03 ¦ 5221300 ¦ 521 ¦ 11 000,0 ¦ 0,0 ¦ 11 000,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 615 ¦ 11 ¦ ¦ ¦ ¦ 84 972,5 ¦ 0,0 ¦ 84 972,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 615 ¦ 11 ¦ 01 ¦ ¦ ¦ 14 280,0 ¦ 0,0 ¦ 14 280,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 615 ¦ 11 ¦ 01 ¦ 4870000 ¦ ¦ 11 280,0 ¦ 0,0 ¦ 11 280,0 ¦ ¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 615 ¦ 11 ¦ 01 ¦ 4879900 ¦ ¦ 11 280,0 ¦ 0,0 ¦ 11 280,0 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 615 ¦ 11 ¦ 01 ¦ 4879900 ¦ 611 ¦ 11 280,0 ¦ 0,0 ¦ 11 280,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 11 ¦ 01 ¦ 5220000 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 615 ¦ 11 ¦ 01 ¦ 5224000 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå öåëè¦ 615 ¦ 11 ¦ 01 ¦ 5224000 ¦ 612 ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìàññîâûé ñïîðò ¦ 615 ¦ è ¦ 02 ¦ ¦ ¦ 8 974,0 ¦ 0,0 ¦ 8 974,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 11 ¦ 02 ¦ 1000000 ¦ ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 615 ¦ 11 ¦ 02 ¦ 1005800 ¦ ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà â ã. Ýëèñòà ¦ 615 ¦ 11 ¦ 02 ¦ 1005800 ¦ 466 ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 11 ¦ 02 ¦ 5220000 ¦ ¦ 4 474,0 ¦ 0,0 ¦ 4 474,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 615 ¦ 11 ¦ 02 ¦ 5223000 ¦ ¦ 4 474,0 ¦ 0,0 ¦ 4 474,0 ¦ ¦øàõìàò Ðåñïóáëèêè Êàëìûêèÿ íà 2009-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 615 ¦ 11 ¦ 02 ¦ 5223000 ¦ 621 ¦ 4 474,0 ¦ 0,0 ¦ 4 474,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦ 615 ¦ è ¦ 03 ¦ ¦ ¦ 50 272,2 ¦ 0,0 ¦ 50 272,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 615 ¦ 11 ¦ 03 ¦ 1000000 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 615 ¦ 11 ¦ 03 ¦ 1005800 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â Ðîññèéñêîé¦ 615 ¦ 11 ¦ 03 ¦ 1005801 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦Ôåäåðàöèè íà 2008-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòàäèîí "Þíîñòü" íà 1-îì ìèêðîðàéîíå ¦ 615 ¦ 11 ¦ 03 ¦ 1005801 ¦ 467 ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦ã. Ýëèñòà, Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 615 ¦ 11 ¦ 03 ¦ 4820000 ¦ ¦ 44 772,2 ¦ 0,0 ¦ 44 772,2 ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå ¦ 615 ¦ 11 ¦ 03 ¦ 4829900 ¦ ¦ 44 772,2 ¦ 0,0 ¦ 44 772,2 ¦ ¦óñëóã) ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 615 ¦ 11 ¦ 03 ¦ 4829900 ¦ 611 ¦ 44 772,2 ¦ 0,0 ¦ 44 772,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé ¦ 615 ¦ è ¦ 05 ¦ ¦ ¦ 11 446,3 ¦ 0,0 ¦ 11 446,3 ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 615 ¦ 11 ¦ 05 ¦ 0020000 ¦ ¦ 11 446,3 ¦ 0,0 ¦ 11 446,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ ¦ 11 446,3 ¦ 0,0 ¦ 11 446,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ 121 ¦ 10 255,7 ¦ 0,0 ¦ 10 255,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ 122 ¦ 360,3 ¦ 0,0 ¦ 360,3 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ 242 ¦ 226,2 ¦ 0,0 ¦ 226,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ 244 ¦ 498,6 ¦ 0,0 ¦ 498,6 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ 851 ¦ 80,0 ¦ 0,0 ¦ 80,0 ¦ ¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 615 ¦ 11 ¦ 05 ¦ 0020400 ¦ 852 ¦ 25,5 ¦ 0,0 ¦ 25,5 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ 617 ¦ ¦ ¦ ¦ ¦ 224 596,3 ¦ 0,0 ¦ 224 596,3 ¦ ¦ÊÀËÌÛÊÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 159 722,3 ¦ 0,0 ¦ 159 722,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 617 ¦ 04 ¦ 05 ¦ ¦ ¦ 159 722,3 ¦ 0,0 ¦ 159 722,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 617 ¦ 04 ¦ 05 ¦ 0020000 ¦ ¦ 33 989,5 ¦ 0,0 ¦ 33 989,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ ¦ 33 989,5 ¦ 0,0 ¦ 33 989,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 121 ¦ 28 953,5 ¦ 0,0 ¦ 28 953,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 122 ¦ 670,0 ¦ 0,0 ¦ 670,0 ¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 242 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 243 ¦ 142,6 ¦ 0,0 ¦ 142,6 ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 244 ¦ 3 943,4 ¦ 0,0 ¦ 3 943,4 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 851 ¦ 200,0 ¦ 0,0 ¦ 200,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 0020400 ¦ 852 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2600000 ¦ ¦ 42 187,5 ¦ 0,0 ¦ 42 187,5 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 04 ¦ 05 ¦ 2600100 ¦ ¦ 9 000,0 ¦ 0,0 ¦ 9 000,0 ¦ ¦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 2004-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 617 ¦ 04 ¦ 05 ¦ 2600100 ¦ 530 ¦ 9 000,0 ¦ 0,0 ¦ 9 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ 617 ¦ 04 ¦ 05 ¦ 2600200 ¦ ¦ 8 400,0 ¦ 0,0 ¦ 8 400,0 ¦ ¦ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2012 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 617 ¦ 04 ¦ 05 ¦ 2600200 ¦ 530 ¦ 8 400,0 ¦ 0,0 ¦ 8 400,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 617 ¦ 04 ¦ 05 ¦ 2600400 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2600401 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå öåëè¦ 617 ¦ 04 ¦ 05 ¦ 2600401 ¦ 612 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 617 ¦ 04 ¦ 05 ¦ 2600600 ¦ ¦ 5 086,7 ¦ 0,0 ¦ 5 086,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 2600600 ¦ 810 ¦ 5 086,7 ¦ 0,0 ¦ 5 086,7 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2600700 ¦ ¦ 26,4 ¦ 0,0 ¦ 26,4 ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 2600700 ¦ 810 ¦ 26,4 ¦ 0,0 ¦ 26,4 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 617 ¦ 04 ¦ 05 ¦ 2601100 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 2601100 ¦ 810 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2601200 ¦ ¦ 110,5 ¦ 0,0 ¦ 110,5 ¦ ¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 2601200 ¦ 810 ¦ 110,5 ¦ 0,0 ¦ 110,5 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 617 ¦ 04 ¦ 05 ¦ 2601300 ¦ ¦ 9 063,9 ¦ 0,0 ¦ 9 063,9 ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 2601300 ¦ 810 ¦ 9 063,9 ¦ 0,0 ¦ 9 063,9 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 617 ¦ 04 ¦ 05 ¦ 2601400 ¦ ¦ 8 500,0 ¦ 0,0 ¦ 8 500,0 ¦ ¦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 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2009-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 617 ¦ 04 ¦ 05 ¦ 2601400 ¦ 530 ¦ 8 500,0 ¦ 0,0 ¦ 8 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 617 ¦ 04 ¦ 05 ¦ 2610000 ¦ ¦ 54 177,9 ¦ 0,0 ¦ 54 177,9 ¦ ¦óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ ¦ 54 177,9 ¦ 0,0 ¦ 54 177,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 111 ¦ 5 147,5 ¦ 0,0 ¦ 5 147,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 112 ¦ 31,0 ¦ 0,0 ¦ 31,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 242 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 244 ¦ 1 446,1 ¦ 0,0 ¦ 1 446,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 611 ¦ 47 261,3 ¦ 0,0 ¦ 47 261,3 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 851 ¦ 218,5 ¦ 0,0 ¦ 218,5 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2619900 ¦ 852 ¦ 33,5 ¦ 0,0 ¦ 33,5 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 617 ¦ 04 ¦ 05 ¦ 2700000 ¦ ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 2700400 ¦ ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 617 ¦ 04 ¦ 05 ¦ 2700400 ¦ 244 ¦ 101,8 ¦ 0,0 ¦ 101,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 617 ¦ 04 ¦ 05 ¦ 5210000 ¦ ¦ 18 865,6 ¦ 0,0 ¦ 18 865,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 617 ¦ 04 ¦ 05 ¦ 5210200 ¦ ¦ 18 865,6 ¦ 0,0 ¦ 18 865,6 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 617 ¦ 04 ¦ 05 ¦ 5210200 ¦ 530 ¦ 18 865,6 ¦ 0,0 ¦ 18 865,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 04 ¦ 05 ¦ 5220000 ¦ ¦ 10 400,0 ¦ 0,0 ¦ 10 400,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 617 ¦ 04 ¦ 05 ¦ 5220500 ¦ ¦ 400,0 ¦ 0,0 ¦ 400,0 ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòîÿíèÿ Ðåñïóáëèêè Êàëìûêèÿ íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è íà ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 617 ¦ 04 ¦ 05 ¦ 5220501 ¦ ¦ 400,0 ¦ 0,0 ¦ 400,0 ¦ ¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 5220501 ¦ 810 ¦ 400,0 ¦ 0,0 ¦ 400,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 617 ¦ 04 ¦ 05 ¦ 5223700 ¦ ¦ 10 000,0 ¦ 0,0 ¦ 10 000,0 ¦ ¦ìÿñíîãî æèâîòíîâîäñòâà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2020 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîäåðæàíèå ìàòî÷íîãî ïîãîëîâüÿ ¦ 617 ¦ 04 ¦ 05 ¦ 5223701 ¦ ¦ 8 000,0 ¦ 0,0 ¦ 8 000,0 ¦ ¦ìÿñíûõ ïîðîä æèâîòíûõ â ïëåìåííûõ çàâîäàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðîäóêòîðàõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 5223701 ¦ 810 ¦ 8 000,0 ¦ 0,0 ¦ 8 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîäåðæàíèå ìàòî÷íîãî ïîãîëîâüÿ ¦ 617 ¦ 04 ¦ 05 ¦ 5223702 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦îâåö â ïëåìåííûõ çàâîäàõ è ðåïðîäóêòîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 5223702 ¦ 810 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ ¦ ¦ ¦ 36 500,0 ¦ 0,0 ¦ 36 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ 02 ¦ ¦ ¦ 36 500,0 ¦ 0,0 ¦ 36 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 05 ¦ 02 ¦ 5220000 ¦ ¦ 36 500,0 ¦ 0,0 ¦ 36 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 617 ¦ 05 ¦ 02 ¦ 5221200 ¦ ¦ 36 500,0 ¦ 0,0 ¦ 36 500,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîäîñíàáæåíèå ï. Êðàñèíñêîå Ëàãàíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221203 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221203 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé â ¦ 617 ¦ 05 ¦ 02 ¦ 5221206 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ï. Öåëèííûé Öåëèííîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221206 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîäîñíàáæåíèå ï. Öàãàí-Óñí ßøêóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221207 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221207 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñîîðóæåíèé è ¦ 617 ¦ 05 ¦ 02 ¦ 5221213 ¦ ¦ 1 500,0 ¦ 0,0 ¦ 1 500,0 ¦ ¦ñåòåé â ï. ×èëãèð ßøêóëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221213 ¦ 522 ¦ 1 500,0 ¦ 0,0 ¦ 1 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ¦ 617 ¦ 05 ¦ 02 ¦ 5221214 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ï. Àðòåçèàí ×åðíîçåìåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221214 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ï. ¦ 617 ¦ 05 ¦ 02 ¦ 5221215 ¦ ¦ 5 200,0 ¦ 0,0 ¦ 5 200,0 ¦ ¦Êîìñîìîëüñêèé ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221215 ¦ 522 ¦ 5 200,0 ¦ 0,0 ¦ 5 200,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ï. Íàðûí-¦ 617 ¦ 05 ¦ 02 ¦ 5221216 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦Õóäóê ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221216 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîäîñíàáæåíèå ñ. Èêè-×îíîñ Öåëèííîãî ðàéîíঠ617 ¦ 05 ¦ 02 ¦ 5221217 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221217 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîäîñíàáæåíèå ï. Óò Ñàëà Èêè-Áóðóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221218 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221218 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Ñàðàõà Êåò÷åíåðîâñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221232 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221232 ¦ 522 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Òóãòóí Êåò÷åíåðîâñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221233 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221233 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âíóòðèïîñåëêîâûé ãàçîïðîâîä â ï. ¦ 617 ¦ 05 ¦ 02 ¦ 5221240 ¦ ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ ¦Åðãåíèíñêèé Êåò÷åíåðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221240 ¦ 522 ¦ 4 000,0 ¦ 0,0 ¦ 4 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âíóòðèïîñåëêîâûå ðàçâîäÿùèå ñåòè ¦ 617 ¦ 05 ¦ 02 ¦ 5221242 ¦ ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦ãàçîñíàáæåíèÿ ï. Êåãóëüòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221242 ¦ 522 ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ â ï. Õîí÷-Íóð¦ 617 ¦ 05 ¦ 02 ¦ 5221244 ¦ ¦ 1 800,0 ¦ 0,0 ¦ 1 800,0 ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221244 ¦ 522 ¦ 1 800,0 ¦ 0,0 ¦ 1 800,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Êàíóêîâî Ñàðïèíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221253 ¦ ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221253 ¦ 522 ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Øàðíóò Ñàðïèíñêîãî ðàéîíà ¦ 617 ¦ 05 ¦ 02 ¦ 5221254 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221254 ¦ 522 ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Õàð-Òîëãà ßøêóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221259 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà ÐÊ (âíóòðèïîñåëêîâûé ãàçîïðîâîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221259 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçîñíàáæåíèå ï. Ñàëûí Òóãòóí Ñàðïèíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221263 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 5221263 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáðàçîâàíèå ¦ 617 ¦ 07 ¦ ¦ ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 617 ¦ 07 ¦ 02 ¦ ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 07 ¦ 02 ¦ 5220000 ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 617 ¦ 07 ¦ 02 ¦ 5221200 ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Øêîëà íà 198 ó÷àùèõñÿ â ï. Ñàðïà ¦ 617 ¦ 07 ¦ 02 ¦ 5221290 ¦ ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 07 ¦ 02 ¦ 5221290 ¦ 522 ¦ 7 000,0 ¦ 0,0 ¦ 7 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 617 ¦ 09 ¦ ¦ ¦ ¦ 6 500,0 ¦ 0,0 ¦ 6 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 617 ¦ 09 ¦ 02 ¦ ¦ ¦ 6 500,0 ¦ 0,0 ¦ 6 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 09 ¦ 02 ¦ 5220000 ¦ ¦ 6 500,0 ¦ 0,0 ¦ 6 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 617 ¦ 09 ¦ 02 ¦ 5221200 ¦ ¦ 6 500,0 ¦ 0,0 ¦ 6 500,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. Áåðãèí ¦ 617 ¦ 09 ¦ 02 ¦ 5221281 ¦ ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦Þñòèíñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 09 ¦ 02 ¦ 5221281 ¦ 522 ¦ 4 500,0 ¦ 0,0 ¦ 4 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. À÷èíåðû ¦ 617 ¦ 09 ¦ 02 ¦ 5221282 ¦ ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦×åðíîçåìåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 09 ¦ 02 ¦ 5221282 ¦ 522 ¦ 2 000,0 ¦ 0,0 ¦ 2 000,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 617 ¦ 10 ¦ ¦ ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 617 ¦ 10 ¦ 03 ¦ ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 617 ¦ 10 ¦ 03 ¦ 5220000 ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 617 ¦ 10 ¦ 03 ¦ 5221200 ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ ¦"Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ 617 ¦ 10 ¦ 03 ¦ 5221201 ¦ ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 617 ¦ 10 ¦ 03 ¦ 5221201 ¦ 521 ¦ 14 874,0 ¦ 0,0 ¦ 14 874,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÒÐÀÍÑÏÎÐÒÓ ¦ 618 ¦ ¦ ¦ ¦ ¦ 145 795,3 ¦ 0,0 ¦ 145 795,3 ¦ ¦È ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 618 ¦ 04 ¦ ¦ ¦ ¦ 75 037,0 ¦ 0,0 ¦ 75 037,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òðàíñïîðò ¦ 618 ¦ 04 ¦ 08 ¦ ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 04 ¦ 08 ¦ 5240000 ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 618 ¦ 04 ¦ 08 ¦ 5241000 ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ ¦âîçäóøíîãî òðàíñïîðòà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî òðàíñïîðòঠ618 ¦ 04 ¦ 08 ¦ 5241001 ¦ ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 618 ¦ 04 ¦ 08 ¦ 5241001 ¦ 810 ¦ 22 100,0 ¦ 0,0 ¦ 22 100,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 618 ¦ 04 ¦ 09 ¦ ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 04 ¦ 09 ¦ 5220000 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 618 ¦ 04 ¦ 09 ¦ 5223200 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦"Ðàçâèòèå, ñîâåðøåíñòâîâàíèå è ñîõðàííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ íà òåððèòîðèè Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 618 ¦ 04 ¦ 09 ¦ 5223201 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 618 ¦ 04 ¦ 09 ¦ 5223201 ¦ 810 ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 618 ¦ 04 ¦ 12 ¦ ¦ ¦ 22 937,0 ¦ 0,0 ¦ 22 937,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 618 ¦ 04 ¦ 12 ¦ 0020000 ¦ ¦ 18 337,0 ¦ 0,0 ¦ 18 337,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ ¦ 18 337,0 ¦ 0,0 ¦ 18 337,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ 121 ¦ 16 760,0 ¦ 0,0 ¦ 16 760,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ 122 ¦ 147,8 ¦ 0,0 ¦ 147,8 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ 242 ¦ 472,2 ¦ 0,0 ¦ 472,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ 244 ¦ 907,0 ¦ 0,0 ¦ 907,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ 851 ¦ 22,0 ¦ 0,0 ¦ 22,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 618 ¦ 04 ¦ 12 ¦ 0020400 ¦ 852 ¦ 28,0 ¦ 0,0 ¦ 28,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 04 ¦ 12 ¦ 5240000 ¦ ¦ 4 600,0 ¦ 0,0 ¦ 4 600,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 618 ¦ 04 ¦ 12 ¦ 5240900 ¦ ¦ 4 600,0 ¦ 0,0 ¦ 4 600,0 ¦ ¦"Ãðàäîñòðîèòåëüíîå ïëàíèðîâàíèå ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé Ðåñïóáëèêè Êàëìûêèÿ íà 2010-2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 618 ¦ 04 ¦ 12 ¦ 5240900 ¦ 521 ¦ 4 600,0 ¦ 0,0 ¦ 4 600,0 ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦ 618 ¦ 08 ¦ ¦ ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êóëüòóðà ¦ 618 ¦ 08 ¦ 01 ¦ ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 618 ¦ 08 ¦ 01 ¦ 1020000 ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 618 ¦ 08 ¦ 01 ¦ 1020100 ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 618 ¦ 08 ¦ 01 ¦ 1020101 ¦ ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêèé êðàåâåä÷åñêèé ìóçåé èì. ¦ 618 ¦ 08 ¦ 01 ¦ 1020101 ¦ 462 ¦ 3 500,0 ¦ 0,0 ¦ 3 500,0 ¦ ¦Ïàëüìîâà â ã. Ýëèñòà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 618 ¦ 10 ¦ ¦ ¦ ¦ 67 258,3 ¦ 0,0 ¦ 67 258,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 618 ¦ 10 ¦ 03 ¦ ¦ ¦ 36158,3 ¦ 0,0 ¦ 36158,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 618 ¦ 10 ¦ 03 ¦ 1000000 ¦ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 618 ¦ 10 ¦ 03 ¦ 1008800 ¦ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ ¦2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè, óâîëåííûìè ñ¦ 618 ¦ 10 ¦ 03 ¦ 1008811 ¦ ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ ¦âîåííîé ñëóæáû (ñëóæáû), è ïðèðàâíåííûìè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 618 ¦ 10 ¦ 03 ¦ 1008811 ¦ 322 ¦ 1 637,2 ¦ 0,0 ¦ 1 637,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 618 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 34 521,1 ¦ 0,0 ¦ 34 521,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 618 ¦ 10 ¦ 03 ¦ 5053400 ¦ ¦ 32 938,7 ¦ 0,0 ¦ 32 938,7 ¦ ¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 618 ¦ 10 ¦ 03 ¦ 5053401 ¦ ¦ 21 061,3 ¦ 0,0 ¦ 21 061,3 ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 618 ¦ 10 ¦ 03 ¦ 5053401 ¦ 322 ¦ 21 061,3 ¦ 0,0 ¦ 21 061,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 618 ¦ 10 ¦ 03 ¦ 5053402 ¦ ¦ 11 877,4 ¦ 0,0 ¦ 11 877,4 ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 618 ¦ 10 ¦ 03 ¦ 5053402 ¦ 322 ¦ 11 877,4 ¦ 0,0 ¦ 11 877,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 20 ôåâðàëÿ ¦ 618 ¦ 10 ¦ 03 ¦ 5055600 ¦ ¦ 1 582,4 ¦ 0,0 ¦ 1 582,4 ¦ ¦1996 ã. N 39-I-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 618 ¦ 10 ¦ 03 ¦ 5055602 ¦ ¦ 1 582,4 ¦ 0,0 ¦ 1 582,4 ¦ ¦ãðàæäàí, óñòàíîâëåííûõ Çàêîíîì Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 618 ¦ 10 ¦ 03 ¦ 5055602 ¦ 322 ¦ 1 582,4 ¦ 0,0 ¦ 1 582,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 618 ¦ 10 ¦ 04 ¦ ¦ ¦ 31100,0 ¦ 0,0 ¦ 31100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 618 ¦ 10 ¦ 04 ¦ 5050000 ¦ ¦ 31 100,0 ¦ 0,0 ¦ 31 100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ 618 ¦ 10 ¦ 04 ¦ 5053600 ¦ ¦ 31 100,0 ¦ 0,0 ¦ 31 100,0 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 618 ¦ 10 ¦ 04 ¦ 5053600 ¦ 322 ¦ 31 100,0 ¦ 0,0 ¦ 31 100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 619 ¦ ¦ ¦ ¦ ¦ 118 397,5 ¦ 5 371,1 ¦ 123 768,6 ¦ ¦ÕÎÇßÉÑÒÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 619 ¦ 01 ¦ ¦ ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãîñóäàðñòâåííûé ìàòåðèàëüíûé ðåçåðâ ¦ 619 ¦ 01 ¦ 09 ¦ ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî ¦ 619 ¦ 01 ¦ 09 ¦ 0500000 ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîðìèðîâàíèå ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî¦ 619 ¦ 01 ¦ 09 ¦ 0500100 ¦ ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 619 ¦ 01 ¦ 09 ¦ 0500100 ¦ 230 ¦ 2 499,5 ¦ 0,0 ¦ 2 499,5 ¦ ¦ôîðìèðîâàíèÿ ãîñóäàðñòâåííîãî ìàòåðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 619 ¦ 04 ¦ ¦ ¦ ¦ 5 670,0 ¦ 0,0 ¦ 5 670,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 619 ¦ 04 ¦ 05 ¦ ¦ ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 04 ¦ 05 ¦ 5220000 ¦ ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 04 ¦ 05 ¦ 5222400 ¦ ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòðîèòåëüñòâî íåðåñòîâî-âûðîñòíîãî ¦ 619 ¦ 04 ¦ 05 ¦ 5222431 ¦ ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ ¦õîçÿéñòâà ìîëîäè ÷àñòèêîâûõ ðûá, ï. Öàãàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àìàí, Þñòèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 04 ¦ 05 ¦ 5222431 ¦ 450 ¦ 170,0 ¦ 0,0 ¦ 170,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 619 ¦ 04 ¦ 12 ¦ ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 04 ¦ 12 ¦ 5220000 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ 619 ¦ 04 ¦ 12 ¦ 5223600 ¦ ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2011-2015 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 619 ¦ 04 ¦ 12 ¦ 5223600 ¦ 244 ¦ 5 500,0 ¦ 0,0 ¦ 5 500,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 619 ¦ 05 ¦ ¦ ¦ ¦ 98 828,0 ¦ 5 371,1 ¦ 104 199,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 619 ¦ 05 ¦ 01 ¦ ¦ ¦ 65 955,9 ¦ 5 371,1 ¦ 71 327,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦ 05 ¦ 01 ¦ 0980000 ¦ ¦ 65 955,9 ¦ 5 371,1 ¦ 71 327,0 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦ 05 ¦ 01 ¦ 0980100 ¦ ¦ 65 955,9 ¦ 5 371,1 ¦ 71 327,0 ¦ ¦ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 619 ¦ 05 ¦ 01 ¦ 0980101 ¦ ¦ 43 845,7 ¦ 732,6 ¦ 44 578,3 ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 05 ¦ 01 ¦ 0980101 ¦ 540 ¦ 43 845,7 ¦ 732,6 ¦ 44 578,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 619 ¦ 05 ¦ 01 ¦ 0980102 ¦ ¦ 22 110,2 ¦ 4 638,5 ¦ 26 748,7 ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 619 ¦ 05 ¦ 01 ¦ 0980102 ¦ 540 ¦ 22 110,2 ¦ 4 638,5 ¦ 26 748,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 619 ¦ 05 ¦ 02 ¦ ¦ ¦ 13 430,0 ¦ 0,0 ¦ 13 430,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 05 ¦ 02 ¦ 5220000 ¦ ¦ 13 430,0 ¦ 0,0 ¦ 13 430,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 05 ¦ 02 ¦ 5222400 ¦ ¦ 13 430,0 ¦ 0,0 ¦ 13 430,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ÔÖÏ "Þã Ðîññèè (2008-2012 ãîäû)" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 5222402 ¦ ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, Öåëèííîãî, ×åðíîçåìåëüñêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäîâèêîâñêîãî, Èêè-Áóðóëüñêîãî. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëàãàíñêîãî, Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøàëòèíñêîãî, ßøêóëüñêîãî è Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â òîì ÷èñëå: Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ.Âîñõîä, ïîñ. Áîëüøîé Öàðûí, ïîñ.Ìèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 5222402 ¦ 522 ¦ 2 500,0 ¦ 0,0 ¦ 2 500,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòðîèòåëüñòâî ñèñòåì âîäîñíàáæåíèÿ ¦ 619 ¦ 05 ¦ 02 ¦ 5222405 ¦ ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦íàñåëåííûõ ïóíêòîâ Êåò÷åíåðîâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåëèííîãî, ×åðíîçåìåëüñêîãî, Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøàëòèíñêîãî, ßøêóëüñêîãî ðàéîíîâ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå Âîäîñíàáæåíèå ïîñ. Ãàøóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêîãî ðàéîíà, ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 05 ¦ 02 ¦ 5222405 ¦ 450 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòðîèòåëüñòâî âîäîïîäâîäÿùåãî êàíàëà ¦ 619 ¦ 05 ¦ 02 ¦ 5222406 ¦ ¦ 520,0 ¦ 0,0 ¦ 520,0 ¦ ¦Ëàãàíü-Óëàí-Õîë, Ëàãàíñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 05 ¦ 02 ¦ 5222406 ¦ 450 ¦ 520,0 ¦ 0,0 ¦ 520,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 5222415 ¦ ¦ 260,0 ¦ 0,0 ¦ 260,0 ¦ ¦Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøêóëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ. Ãàçîñíàáæåíèå ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüäþ÷èíû - ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêèé, ï. Ìîëîäåæíûé, ï. Óðàëàí, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öâåòíîé, ï. Óðîæàéíûé Ïðèþòíåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÊ, ï. Êðàñíîïàðòèçàíñêèé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 05 ¦ 02 ¦ 5222415 ¦ 450 ¦ 260,0 ¦ 0,0 ¦ 260,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 5222417 ¦ ¦ 10 010,0 ¦ 0,0 ¦ 10 010,0 ¦ ¦Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøêóëüñêîãî è Ìàëîäåðáåòîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ. Ãàçîïðîâîä ê ï. Óòòà ñ îòâîäîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäû ê ïîñ. Ìîëîäåæíûé, ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâîëüíûé, ïîñ. Õóëõóòà, ïîñ. Òàâí Ãàøóí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêèé ðàéîí, Ðåñïóáëèêà Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 05 ¦ 02 ¦ 5222417 ¦ 450 ¦ 310,0 ¦ 0,0 ¦ 310,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 5222417 ¦ 522 ¦ 9 700,0 ¦ 0,0 ¦ 9 700,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðàçâèòèå òóðèñòè÷åñêîãî îçäîðîâèòåëüíîãî ¦ 619 ¦ 05 ¦ 02 ¦ 5222427 ¦ ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ ¦êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Áåðåçîâñêîå ßøàëòèíñêèé ðàéîí, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå: Ñîçäàíèå èíæåíåðíîé èíôðàñòðóêòóðû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî àâòîäîðîãè, âîäîïðîâîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîé íàñîñíîé ñòàíöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèíèè ýëåêòðîïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 05 ¦ 02 ¦ 5222427 ¦ 450 ¦ 100,0 ¦ 0,0 ¦ 100,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 619 ¦ 05 ¦ 05 ¦ ¦ ¦ 19 442,1 ¦ 0,0 ¦ 19 442,1 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 619 ¦ 05 ¦ 05 ¦ 0020000 ¦ ¦ 19 442,1 ¦ 0,0 ¦ 19 442,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ ¦ 19 442,1 ¦ 0,0 ¦ 19 442,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ 121 ¦ 16 936,1 ¦ 0,0 ¦ 16 936,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ 122 ¦ 424,0 ¦ 0,0 ¦ 424,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ 242 ¦ 480,0 ¦ 0,0 ¦ 480,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ 244 ¦ 1 340,0 ¦ 0,0 ¦ 1 340,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ 851 ¦ 220,0 ¦ 0,0 ¦ 220,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 619 ¦ 05 ¦ 05 ¦ 0020400 ¦ 852 ¦ 42,0 ¦ 0,0 ¦ 42,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 619 ¦ 09 ¦ ¦ ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 619 ¦ 09 ¦ 01 ¦ ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 09 ¦ 01 ¦ 5220000 ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 09 ¦ 01 ¦ 5222400 ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòðîèòåëüñòâî ðàéîííîé áîëüíèöû íà 40 êîåê ¦ 619 ¦ 09 ¦ 01 ¦ 5222419 ¦ ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ ¦â ï. Áîëüøîé Öàðûí, Îêòÿáðüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 619 ¦ 09 ¦ 01 ¦ 5222419 ¦ 522 ¦ 6 600,0 ¦ 0,0 ¦ 6 600,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà óíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 619 ¦ 10 ¦ 02 ¦ ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 619 ¦ 10 ¦ 02 ¦ 5220000 ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 619 ¦ 10 ¦ 02 ¦ 5222400 ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ ¦èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008-2012 ãîäû)" â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé è 3-ãî ¦ 619 ¦ 10 ¦ 02 ¦ 5222413 ¦ ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ ¦êîðïóñà Ñàðïèíñêîãî äîìà-èíòåðíàòà â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîäæóð, Ñàðïèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ëèöàì¦ 619 ¦ 10 ¦ 02 ¦ 5222413 ¦ 450 ¦ 4 800,0 ¦ 0,0 ¦ 4 800,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ¦ 620 ¦ ¦ ¦ ¦ ¦ 2 264 102,3 ¦ 0,0 ¦2 264 102,3¦ ¦ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáðàçîâàíèå ¦ 620 ¦ 07 ¦ ¦ ¦ ¦ 91 812,0 ¦ 0,0 ¦ 91 812,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 620 ¦ 07 ¦ 04 ¦ ¦ ¦ 35 267,5 ¦ 0,0 ¦ 35 267,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 620 ¦ 07 ¦ 04 ¦ 4270000 ¦ ¦ 33 412,5 ¦ 0,0 ¦ 33 412,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 07 ¦ 04 ¦ 4279900 ¦ ¦ 33 412,5 ¦ 0,0 ¦ 33 412,5 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 07 ¦ 04 ¦ 4279900 ¦ 611 ¦ 30 818,1 ¦ 0,0 ¦ 30 818,1 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå öåëè¦ 620 ¦ 07 ¦ 04 ¦ 4279900 ¦ 612 ¦ 2 594,4 ¦ 0,0 ¦ 2 594,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 620 ¦ 07 ¦ 04 ¦ 5050000 ¦ ¦ 1 855,0 ¦ 0,0 ¦ 1 855,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 21 äåêàáðÿ 1996 ãîäà N¦ 620 ¦ 07 ¦ 04 ¦ 5052100 ¦ ¦ 1 855,0 ¦ 0,0 ¦ 1 855,0 ¦ ¦159-ÔÇ "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå äåòåé-ñèðîò è äåòåé,¦ 620 ¦ 07 ¦ 04 ¦ 5052103 ¦ ¦ 1 855,0 ¦ 0,0 ¦ 1 855,0 ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 07 ¦ 04 ¦ 5052103 ¦ 321 ¦ 1 855,0 ¦ 0,0 ¦ 1 855,0 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 620 ¦ 07 ¦ 07 ¦ ¦ ¦ 56 544,5 ¦ 0,0 ¦ 56 544,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 620 ¦ 07 ¦ 07 ¦ 4320000 ¦ ¦ 56 544,5 ¦ 0,0 ¦ 56 544,5 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðàñõîäû áþäæåòà Ðåñïóáëèêè Êàëìûêèÿ íà ¦ 620 ¦ 07 ¦ 07 ¦ 4320200 ¦ ¦ 28 272,5 ¦ 0,0 ¦ 28 272,5 ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 07 ¦ 07 ¦ 4320200 ¦ 323 ¦ 28 272,5 ¦ 0,0 ¦ 28 272,5 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðàñõîäû áþäæåòà Ðåñïóáëèêè Êàëìûêèÿ íà ¦ 620 ¦ 07 ¦ 07 ¦ 4320300 ¦ ¦ 28 272,0 ¦ 0,0 ¦ 28 272,0 ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 07 ¦ 07 ¦ 4320300 ¦ 323 ¦ 28 272,0 ¦ 0,0 ¦ 28 272,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 620 ¦ 09 ¦ ¦ ¦ ¦ 1 265 836,9 ¦ 0,0 ¦1 265 836,9¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 620 ¦ 09 ¦ 01 ¦ ¦ ¦ 243 212,3 ¦ 0,0 ¦ 243 212,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 620 ¦ 09 ¦ 01 ¦ 4700000 ¦ ¦ 243 212,3 ¦ 0,0 ¦ 243 212,3 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ ¦ 243 212,3 ¦ 0,0 ¦ 243 212,3 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 111 ¦ 109 186,8 ¦ 0,0 ¦ 109 186,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 112 ¦ 324,0 ¦ 0,0 ¦ 324,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 242 ¦ 567,5 ¦ 0,0 ¦ 567,5 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 244 ¦ 15 346,7 ¦ 0,0 ¦ 15 346,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 313 ¦ 1 019,0 ¦ 0,0 ¦ 1 019,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 611 ¦ 114 154,1 ¦ 0,0 ¦ 114 154,1 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 851 ¦ 2 567,3 ¦ 0,0 ¦ 2 567,3 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 620 ¦ 09 ¦ 01 ¦ 4709900 ¦ 852 ¦ 46,9 ¦ 0,0 ¦ 46,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 620 ¦ 09 ¦ 02 ¦ ¦ ¦ 58 721,2 ¦ 0,0 ¦ 58 721,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 620 ¦ 09 ¦ 02 ¦ 4710000 ¦ ¦ 2 581,9 ¦ 0,0 ¦ 2 581,9 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 09 ¦ 02 ¦ 4719900 ¦ ¦ 2 581,9 ¦ 0,0 ¦ 2 581,9 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 09 ¦ 02 ¦ 4719900 ¦ 621 ¦ 2 581,9 ¦ 0,0 ¦ 2 581,9 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 620 ¦ 09 ¦ 02 ¦ 5200000 ¦ ¦ 56 139,3 ¦ 0,0 ¦ 56 139,3 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 620 ¦ 09 ¦ 02 ¦ 5201800 ¦ ¦ 5 818,3 ¦ 0,0 ¦ 5 818,3 ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 620 ¦ 09 ¦ 02 ¦ 5201800 ¦ 530 ¦ 5 818,3 ¦ 0,0 ¦ 5 818,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 620 ¦ 09 ¦ 02 ¦ 5202100 ¦ ¦ 50 321,0 ¦ 0,0 ¦ 50 321,0 ¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè, âðà÷àìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè âðà÷åé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 620 ¦ 09 ¦ 02 ¦ 5202100 ¦ 580 ¦ 50 321,0 ¦ 0,0 ¦ 50 321,0 ¦ ¦òåððèòîðèàëüíûõ ôîíäîâ îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 620 ¦ 09 ¦ 04 ¦ ¦ ¦ 81 574,7 ¦ 0,0 ¦ 81 574,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 620 ¦ 09 ¦ 04 ¦ 5200000 ¦ ¦ 10 774,7 ¦ 0,0 ¦ 10 774,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 620 ¦ 09 ¦ 04 ¦ 5201800 ¦ ¦ 10 774,7 ¦ 0,0 ¦ 10 774,7 ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 620 ¦ 09 ¦ 04 ¦ 5201800 ¦ 530 ¦ 10 774,7 ¦ 0,0 ¦ 10 774,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 09 ¦ 04 ¦ 5210000 ¦ ¦ 70 800,0 ¦ 0,0 ¦ 70 800,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 620 ¦ 09 ¦ 04 ¦ 5210200 ¦ ¦ 70 800,0 ¦ 0,0 ¦ 70 800,0 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 620 ¦ 09 ¦ 04 ¦ 5210200 ¦ 530 ¦ 70 800,0 ¦ 0,0 ¦ 70 800,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 620 ¦ 09 ¦ 06 ¦ ¦ ¦ 21 768,2 ¦ 0,0 ¦ 21 768,2 ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ 620 ¦ 09 ¦ 06 ¦ 4720000 ¦ ¦ 21 768,2 ¦ 0,0 ¦ 21 768,2 ¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 09 ¦ 06 ¦ 4729900 ¦ ¦ 21 768,2 ¦ 0,0 ¦ 21 768,2 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 09 ¦ 06 ¦ 4729900 ¦ 321 ¦ 760,2 ¦ 0,0 ¦ 760,2 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 09 ¦ 06 ¦ 4729900 ¦ 611 ¦ 21 008,0 ¦ 0,0 ¦ 21 008,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 620 ¦ 09 ¦ 09 ¦ ¦ ¦ 860 560,5 ¦ 0,0 ¦ 860 560,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 0010000 ¦ ¦ 1 953,5 ¦ 0,0 ¦ 1 953,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ 620 ¦ 09 ¦ 09 ¦ 0014900 ¦ ¦ 1 953,5 ¦ 0,0 ¦ 1 953,5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 09 ¦ 09 ¦ 0014900 ¦ 121 ¦ 1 454,3 ¦ 0,0 ¦ 1 454,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 09 ¦ 09 ¦ 0014900 ¦ 122 ¦ 149,2 ¦ 0,0 ¦ 149,2 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 0014900 ¦ 242 ¦ 80,0 ¦ 0,0 ¦ 80,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 0014900 ¦ 244 ¦ 270,0 ¦ 0,0 ¦ 270,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ïðîãðàììû ìîäåðíèçàöèè ¦ 620 ¦ 09 ¦ 09 ¦ 0960000 ¦ ¦ 222 893,0 ¦ 0,0 ¦ 222 893,0 ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ïðîãðàììû ìîäåðíèçàöèè ¦ 620 ¦ 09 ¦ 09 ¦ 0960100 ¦ ¦ 197 617,3 ¦ 0,0 ¦ 197 617,3 ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 620 ¦ 09 ¦ 09 ¦ 0960100 ¦ 243 ¦ 189 351,4 ¦ 0,0 ¦ 189 351,4 ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 0960100 ¦ 244 ¦ 8 265,9 ¦ 0,0 ¦ 8 265,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè ¦ 620 ¦ 09 ¦ 09 ¦ 0960200 ¦ ¦ 25 275,7 ¦ 0,0 ¦ 25 275,7 ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì â çäðàâîîõðàíåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ïåðåõîäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèñû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ åäèíîãî îáðàçöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 0960200 ¦ 242 ¦ 25 275,7 ¦ 0,0 ¦ 25 275,7 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 620 ¦ 09 ¦ 09 ¦ 4690000 ¦ ¦ 61 704,8 ¦ 0,0 ¦ 61 704,8 ¦ ¦óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ ¦ 61 704,8 ¦ 0,0 ¦ 61 704,8 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 111 ¦ 38 453,3 ¦ 0,0 ¦ 38 453,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 112 ¦ 84,7 ¦ 0,0 ¦ 84,7 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 242 ¦ 374,7 ¦ 0,0 ¦ 374,7 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 244 ¦ 6 931,2 ¦ 0,0 ¦ 6 931,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 321 ¦ 5,9 ¦ 0,0 ¦ 5,9 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 611 ¦ 14 921,4 ¦ 0,0 ¦ 14 921,4 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 851 ¦ 516,7 ¦ 0,0 ¦ 516,7 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 620 ¦ 09 ¦ 09 ¦ 4699900 ¦ 852 ¦ 416,9 ¦ 0,0 ¦ 416,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 620 ¦ 09 ¦ 09 ¦ 4850000 ¦ ¦ 3 400,0 ¦ 0,0 ¦ 3 400,0 ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 620 ¦ 09 ¦ 09 ¦ 4859700 ¦ ¦ 3 400,0 ¦ 0,0 ¦ 3 400,0 ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 4859700 ¦ 244 ¦ 3 400,0 ¦ 0,0 ¦ 3 400,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîìà ðåáåíêà ¦ 620 ¦ 09 ¦ 09 ¦ 4860000 ¦ ¦ 18 837,1 ¦ 0,0 ¦ 18 837,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ ¦ 18 837,1 ¦ 0,0 ¦ 18 837,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ 111 ¦ 15 067,5 ¦ 0,0 ¦ 15 067,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ 112 ¦ 36,2 ¦ 0,0 ¦ 36,2 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ 242 ¦ 84,0 ¦ 0,0 ¦ 84,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ 244 ¦ 3 379,0 ¦ 0,0 ¦ 3 379,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ 851 ¦ 269,6 ¦ 0,0 ¦ 269,6 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 620 ¦ 09 ¦ 09 ¦ 4869900 ¦ 852 ¦ 0,8 ¦ 0,0 ¦ 0,8 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 620 ¦ 09 ¦ 09 ¦ 5220000 ¦ ¦ 59 061,8 ¦ 0,0 ¦ 59 061,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 620 ¦ 09 ¦ 09 ¦ 5220300 ¦ ¦ 150,0 ¦ 0,0 ¦ 150,0 ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 5220300 ¦ 244 ¦ 150,0 ¦ 0,0 ¦ 150,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ¦ 620 ¦ 09 ¦ 09 ¦ 5223500 ¦ ¦ 58 911,8 ¦ 0,0 ¦ 58 911,8 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 620 ¦ 09 ¦ 09 ¦ 5223501 ¦ ¦ 49 877,0 ¦ 0,0 ¦ 49 877,0 ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 620 ¦ 09 ¦ 09 ¦ 5223501 ¦ 243 ¦ 45 706,2 ¦ 0,0 ¦ 45 706,2 ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 5223501 ¦ 244 ¦ 4 170,8 ¦ 0,0 ¦ 4 170,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âíåäðåíèå ñîâðåìåííûõ èíôîðìàöèîííûõ ñèñòåì¦ 620 ¦ 09 ¦ 09 ¦ 5223502 ¦ ¦ 9 034,8 ¦ 0,0 ¦ 9 034,8 ¦ ¦â çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 5223502 ¦ 242 ¦ 9 034,8 ¦ 0,0 ¦ 9 034,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 620 ¦ 09 ¦ 09 ¦ 7710000 ¦ ¦ 492 710,3 ¦ 0,0 ¦ 492 710,3 ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 620 ¦ 09 ¦ 09 ¦ 7710100 ¦ ¦ 492 710,3 ¦ 0,0 ¦ 492 710,3 ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦ 620 ¦ 09 ¦ 09 ¦ 7710100 ¦ 560 ¦ 492 710,3 ¦ 0,0 ¦ 492 710,3 ¦ ¦Ôåäåðàëüíîãî ôîíäà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 620 ¦ 10 ¦ ¦ ¦ ¦ 906 453,4 ¦ 0,0 ¦ 906 453,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 620 ¦ 10 ¦ 02 ¦ ¦ ¦ 137207,7 ¦ 0,0 ¦ 137207,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 620 ¦ 10 ¦ 02 ¦ 5010000 ¦ ¦ 62 145,0 ¦ 0,0 ¦ 62 145,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ ¦ 62 145,0 ¦ 0,0 ¦ 62 145,0 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ 111 ¦ 11 142,3 ¦ 0,0 ¦ 11 142,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ 242 ¦ 136,3 ¦ 0,0 ¦ 136,3 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ 244 ¦ 5 582,7 ¦ 0,0 ¦ 5 582,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ 611 ¦ 44 730,2 ¦ 0,0 ¦ 44 730,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 10 ¦ 02 ¦ 5019900 ¦ 851 ¦ 553,5 ¦ 0,0 ¦ 553,5 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 10 ¦ 02 ¦ 5080000 ¦ ¦ 75 062,7 ¦ 0,0 ¦ 75 062,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ ¦ 75 062,7 ¦ 0,0 ¦ 75 062,7 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 111 ¦ 10 167,4 ¦ 0,0 ¦ 10 167,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 112 ¦ 9,6 ¦ 0,0 ¦ 9,6 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 242 ¦ 181,9 ¦ 0,0 ¦ 181,9 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 244 ¦ 3 167,3 ¦ 0,0 ¦ 3 167,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 611 ¦ 60 684,2 ¦ 0,0 ¦ 60 684,2 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 851 ¦ 817,4 ¦ 0,0 ¦ 817,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 620 ¦ 10 ¦ 02 ¦ 5089900 ¦ 852 ¦ 34,9 ¦ 0,0 ¦ 34,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 620 ¦ 10 ¦ 03 ¦ ¦ ¦ 692 883,5 ¦ 0,0 ¦ 692 883,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 620 ¦ 10 ¦ 03 ¦ 4910000 ¦ ¦ 3 373,5 ¦ 0,0 ¦ 3 373,5 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 620 ¦ 10 ¦ 03 ¦ 4910100 ¦ ¦ 3 373,5 ¦ 0,0 ¦ 3 373,5 ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 4910100 ¦ 313 ¦ 3 373,5 ¦ 0,0 ¦ 3 373,5 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 620 ¦ 10 ¦ 03 ¦ 5050000 ¦ ¦ 689 510,0 ¦ 0,0 ¦ 689 510,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N ¦ 620 ¦ 10 ¦ 03 ¦ 5050300 ¦ ¦ 6 942,2 ¦ 0,0 ¦ 6 942,2 ¦ ¦178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ 620 ¦ 10 ¦ 03 ¦ 5050320 ¦ ¦ 6 942,2 ¦ 0,0 ¦ 6 942,2 ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5050320 ¦ 313 ¦ 6 942,2 ¦ 0,0 ¦ 6 942,2 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 620 ¦ 10 ¦ 03 ¦ 5051900 ¦ ¦ 11 239,3 ¦ 0,0 ¦ 11 239,3 ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5051900 ¦ 313 ¦ 11 239,3 ¦ 0,0 ¦ 11 239,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà N ¦ 620 ¦ 10 ¦ 03 ¦ 5052200 ¦ ¦ 4 053,5 ¦ 0,0 ¦ 4 053,5 ¦ ¦8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è¦ 620 ¦ 10 ¦ 03 ¦ 5052220 ¦ ¦ 4 053,5 ¦ 0,0 ¦ 4 053,5 ¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûì ñëóæáàì ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîðîííîãî äåëà ðàñõîäîâ íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5052220 ¦ 313 ¦ 4 053,5 ¦ 0,0 ¦ 4 053,5 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ¦ 620 ¦ 10 ¦ 03 ¦ 5052900 ¦ ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5052901 ¦ ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5052901 ¦ 313 ¦ 10 532,8 ¦ 0,0 ¦ 10 532,8 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó æèëûõ ¦ 620 ¦ 10 ¦ 03 ¦ 5053000 ¦ ¦ 75 716,0 ¦ 0,0 ¦ 75 716,0 ¦ ¦ïîìåùåíèé, îòîïëåíèÿ è îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ (ïîñåëêîâ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 10 ¦ 03 ¦ 5053000 ¦ 321 ¦ 75 716,0 ¦ 0,0 ¦ 75 716,0 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 16 äåêàáðÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5053100 ¦ ¦ 64 740,8 ¦ 0,0 ¦ 64 740,8 ¦ ¦2004 ã. N 168-III-Ç "Î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5053100 ¦ 313 ¦ 64 740,8 ¦ 0,0 ¦ 64 740,8 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 26 íîÿáðÿ 2004¦ 620 ¦ 10 ¦ 03 ¦ 5054000 ¦ ¦ 89 470,9 ¦ 0,0 ¦ 89 470,9 ¦ ¦ã. N 165-III-Ç "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ðóæåíèêîâ òûëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà â ðàçìåðå 50 ¦ 620 ¦ 10 ¦ 03 ¦ 5054001 ¦ ¦ 58 553,0 ¦ 0,0 ¦ 58 553,0 ¦ ¦ïðîöåíòîâ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054001 ¦ 313 ¦ 58 553,0 ¦ 0,0 ¦ 58 553,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ ñòîèìîñòè ¦ 620 ¦ 10 ¦ 03 ¦ 5054002 ¦ ¦ 1 672,4 ¦ 0,0 ¦ 1 672,4 ¦ ¦ëåêàðñòâ, ïðèîáðåòàåìûõ ïî ðåöåïòàì âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5054002 ¦ 323 ¦ 1 672,4 ¦ 0,0 ¦ 1 672,4 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áåñïëàòíûé ïðîåçä íà àâòîìîáèëüíîì ¦ 620 ¦ 10 ¦ 03 ¦ 5054003 ¦ ¦ 7 375,5 ¦ 0,0 ¦ 7 375,5 ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ (êðîìå òàêñè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóãîðîäíûõ (âíóòðèðåñïóáëèêàíñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5054003 ¦ 323 ¦ 7 375,5 ¦ 0,0 ¦ 7 375,5 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà çà ïðîåçä íà ¦ 620 ¦ 10 ¦ 03 ¦ 5054004 ¦ ¦ 11 651,3 ¦ 0,0 ¦ 11 651,3 ¦ ¦âñåõ âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà (êðîìå òàêñè), íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ (êðîìå òàêñè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíûõ è âíóòðèðàéîííûõ ìàðøðóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054004 ¦ 313 ¦ 11 651,3 ¦ 0,0 ¦ 11 651,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áåñïëàòíûå èçãîòîâëåíèå è ðåìîíò çóáíûõ ¦ 620 ¦ 10 ¦ 03 ¦ 5054005 ¦ ¦ 2 337,0 ¦ 0,0 ¦ 2 337,0 ¦ ¦ïðîòåçîâ (êðîìå ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè äðàãîöåííûõ ìåòàëëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëîêåðàìèêè è äðóãèõ äîðîãîñòîÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ïî ñòîèìîñòè ê äðàãîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëàì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ èëè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîãî ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5054005 ¦ 323 ¦ 2 337,0 ¦ 0,0 ¦ 2 337,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåêâàðòàëüíàÿ äåíåæíàÿ êîìïåíñàöèÿ â ¦ 620 ¦ 10 ¦ 03 ¦ 5054006 ¦ ¦ 7 703,8 ¦ 0,0 ¦ 7 703,8 ¦ ¦ðàçìåðå 50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ñóììû àáîíåíòñêîé ïëàòû çà òåëåôîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054006 ¦ 313 ¦ 7 703,8 ¦ 0,0 ¦ 7 703,8 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îïëàòà â ðàçìåðå 50 ïðîöåíòîâ ñòîèìîñòè ¦ 620 ¦ 10 ¦ 03 ¦ 5054007 ¦ ¦ 177,9 ¦ 0,0 ¦ 177,9 ¦ ¦óñëóã çà ïîëüçîâàíèå ðàäèî è êîëëåêòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåâèçèîííîé àíòåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054007 ¦ 313 ¦ 177,9 ¦ 0,0 ¦ 177,9 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 2 íîÿáðÿ 2005 ¦ 620 ¦ 10 ¦ 03 ¦ 5054100 ¦ ¦ 57 449,7 ¦ 0,0 ¦ 57 449,7 ¦ ¦ã. N 223-III-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà â ðàçìåðå 30 ¦ 620 ¦ 10 ¦ 03 ¦ 5054101 ¦ ¦ 29 249,7 ¦ 0,0 ¦ 29 249,7 ¦ ¦ïðîöåíòîâ ñòîèìîñòè îïëàòû êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054101 ¦ 313 ¦ 29 249,7 ¦ 0,0 ¦ 29 249,7 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà íà áåñïëàòíîå ¦ 620 ¦ 10 ¦ 03 ¦ 5054102 ¦ ¦ 28 200,0 ¦ 0,0 ¦ 28 200,0 ¦ ¦ïèòàíèå (îáåäû) íà êàæäîãî ó÷àùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054102 ¦ 313 ¦ 28 200,0 ¦ 0,0 ¦ 28 200,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîïîëíèòåëüíîå åæåìåñÿ÷íîå ìàòåðèàëüíîå ¦ 620 ¦ 10 ¦ 03 ¦ 5054300 ¦ ¦ 3 881,7 ¦ 0,0 ¦ 3 881,7 ¦ ¦îáåñïå÷åíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054300 ¦ 313 ¦ 3 881,7 ¦ 0,0 ¦ 3 881,7 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà ¦ 620 ¦ 10 ¦ 03 ¦ 5054400 ¦ ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 620 ¦ 10 ¦ 03 ¦ 5054401 ¦ ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054401 ¦ 313 ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 620 ¦ 10 ¦ 03 ¦ 5054500 ¦ ¦ 427,8 ¦ 0,0 ¦ 427,8 ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 10 ¦ 03 ¦ 5054500 ¦ 321 ¦ 427,8 ¦ 0,0 ¦ 427,8 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ 620 ¦ 10 ¦ 03 ¦ 5054600 ¦ ¦ 99 139,6 ¦ 0,0 ¦ 99 139,6 ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054600 ¦ 313 ¦ 99 139,6 ¦ 0,0 ¦ 99 139,6 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 26 íîÿáðÿ 2004¦ 620 ¦ 10 ¦ 03 ¦ 5054700 ¦ ¦ 178 418,9 ¦ 0,0 ¦ 178 418,9 ¦ ¦ã. N 164-III-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà â ðàçìåðå 50 ¦ 620 ¦ 10 ¦ 03 ¦ 5054701 ¦ ¦ 118 009,3 ¦ 0,0 ¦ 118 009,3 ¦ ¦ïðîöåíòîâ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054701 ¦ 313 ¦ 118 009,3 ¦ 0,0 ¦ 118 009,3 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñíèæåíèå ñòîèìîñòè ëåêàðñòâ ïî ðåöåïòó ¦ 620 ¦ 10 ¦ 03 ¦ 5054702 ¦ ¦ 27 961,7 ¦ 0,0 ¦ 27 961,7 ¦ ¦âðà÷à íà 50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5054702 ¦ 323 ¦ 27 961,7 ¦ 0,0 ¦ 27 961,7 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííàÿ ñ ¦ 620 ¦ 10 ¦ 03 ¦ 5054703 ¦ ¦ 5 612,5 ¦ 0,0 ¦ 5 612,5 ¦ ¦ïðîåçäîì â ïðåäåëàõ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îäèí ðàç â ãîä (òóäà è îáðàòíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì â ðàçìåðå 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ñòîèìîñòè ïðîåçäà, âîäíûì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóøíûì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóãîðîäíûì àâòîìîáèëüíûì òðàíñïîðòîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 ïðîöåíòîâ ñòîèìîñòè ïðîåçäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðó ãðàæäàíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 10 ¦ 03 ¦ 5054703 ¦ 321 ¦ 5 612,5 ¦ 0,0 ¦ 5 612,5 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà çà ïðîåçä íà ¦ 620 ¦ 10 ¦ 03 ¦ 5054704 ¦ ¦ 22 457,9 ¦ 0,0 ¦ 22 457,9 ¦ ¦âñåõ âèäàõ ãîðîäñêîãî (ïðèãîðîäíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà (êðîìå òàêñè), à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå àâòîìîáèëüíîãî òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ (êðîìå òàêñè) â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî ðàéîíà ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054704 ¦ 313 ¦ 22 457,9 ¦ 0,0 ¦ 22 457,9 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Áåñïëàòíûå èçãîòîâëåíèå è ðåìîíò çóáíûõ ¦ 620 ¦ 10 ¦ 03 ¦ 5054705 ¦ ¦ 4 257,0 ¦ 0,0 ¦ 4 257,0 ¦ ¦ïðîòåçîâ (êðîìå ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè äðàãîöåííûõ ìåòàëëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëîêåðàìèêè è äðóãèõ äîðîãîñòîÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ïî ñòîèìîñòè ê äðàãîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòàëëàì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ èëè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîãî ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5054705 ¦ 323 ¦ 4 257,0 ¦ 0,0 ¦ 4 257,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äåíåæíàÿ êîìïåíñàöèÿ â ðàçìåðå 100 ¦ 620 ¦ 10 ¦ 03 ¦ 5054706 ¦ ¦ 120,5 ¦ 0,0 ¦ 120,5 ¦ ¦ïðîöåíòîâ îò ñòîèìîñòè óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5054706 ¦ 313 ¦ 120,5 ¦ 0,0 ¦ 120,5 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 620 ¦ 10 ¦ 03 ¦ 5054800 ¦ ¦ 35 102,6 ¦ 0,0 ¦ 35 102,6 ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 10 ¦ 03 ¦ 5054800 ¦ 321 ¦ 35 102,6 ¦ 0,0 ¦ 35 102,6 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêîí Ðåñïóáëèêè Êàëìûêèÿ îò 20 ôåâðàëÿ ¦ 620 ¦ 10 ¦ 03 ¦ 5055600 ¦ ¦ 11 365,1 ¦ 0,0 ¦ 11 365,1 ¦ ¦1996 ã. N 39-I-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ ÂÈ×-èíôèöèðîâàííûì ¦ 620 ¦ 10 ¦ 03 ¦ 5055601 ¦ ¦ 11 365,1 ¦ 0,0 ¦ 11 365,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5055601 ¦ 313 ¦ 11 365,1 ¦ 0,0 ¦ 11 365,1 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîìîùü îòäåëüíûì êàòåãîðèÿì ¦ 620 ¦ 10 ¦ 03 ¦ 5055700 ¦ ¦ 971,1 ¦ 0,0 ¦ 971,1 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 620 ¦ 10 ¦ 03 ¦ 5055700 ¦ 313 ¦ 971,1 ¦ 0,0 ¦ 971,1 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ëüãîòíîå îáåñïå÷åíèå îòäåëüíûõ êàòåãîðèé ¦ 620 ¦ 10 ¦ 03 ¦ 5055800 ¦ ¦ 10 000,0 ¦ 0,0 ¦ 10 000,0 ¦ ¦ãðàæäàí â Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5055800 ¦ 323 ¦ 10 000,0 ¦ 0,0 ¦ 10 000,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì áåðåìåííûõ¦ 620 ¦ 10 ¦ 03 ¦ 5059500 ¦ ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦æåíùèí, êîðìÿùèõ ìàòåðåé, à òàêæå äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå òîâàðîâ, ðàáîò, óñëóã â ïîëüçó¦ 620 ¦ 10 ¦ 03 ¦ 5059500 ¦ 323 ¦ 30 000,0 ¦ 0,0 ¦ 30 000,0 ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 620 ¦ 10 ¦ 04 ¦ ¦ ¦ 1 375,9 ¦ 0,0 ¦ 1 375,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ 620 ¦ 10 ¦ 04 ¦ 5110000 ¦ ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ 620 ¦ 10 ¦ 04 ¦ 5110200 ¦ ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ãðàæäàíàì è èíûå ¦ 620 ¦ 10 ¦ 04 ¦ 5110200 ¦ 321 ¦ 121,6 ¦ 0,0 ¦ 121,6 ¦ ¦ñîöèàëüíûå âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 620 ¦ 10 ¦ 04 ¦ 5210000 ¦ ¦ 1 254,3 ¦ 0,0 ¦ 1 254,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 620 ¦ 10 ¦ 04 ¦ 5210200 ¦ ¦ 1 254,3 ¦ 0,0 ¦ 1 254,3 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 620 ¦ 10 ¦ 04 ¦ 5210200 ¦ 530 ¦ 1 254,3 ¦ 0,0 ¦ 1 254,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 620 ¦ 10 ¦ 06 ¦ ¦ ¦ 74 986,3 ¦ 0,0 ¦ 74 986,3 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 620 ¦ 10 ¦ 06 ¦ 0020000 ¦ ¦ 74 986,3 ¦ 0,0 ¦ 74 986,3 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ ¦ 25 630,1 ¦ 0,0 ¦ 25 630,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ 121 ¦ 22 047,1 ¦ 0,0 ¦ 22 047,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ 122 ¦ 603,0 ¦ 0,0 ¦ 603,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ 242 ¦ 664,9 ¦ 0,0 ¦ 664,9 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ 244 ¦ 2 175,1 ¦ 0,0 ¦ 2 175,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 10 ¦ 06 ¦ 0020400 ¦ 851 ¦ 140,0 ¦ 0,0 ¦ 140,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ ¦ 49 356,2 ¦ 0,0 ¦ 49 356,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ 121 ¦ 42 968,2 ¦ 0,0 ¦ 42 968,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ 122 ¦ 140,7 ¦ 0,0 ¦ 140,7 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ 242 ¦ 1 279,2 ¦ 0,0 ¦ 1 279,2 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ 244 ¦ 4 657,9 ¦ 0,0 ¦ 4 657,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ 851 ¦ 206,5 ¦ 0,0 ¦ 206,5 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 620 ¦ 10 ¦ 06 ¦ 0021500 ¦ 852 ¦ 103,7 ¦ 0,0 ¦ 103,7 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 621 ¦ ¦ ¦ ¦ ¦ 454 816,5 ¦ 0,0 ¦ 454 816,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ ¦ ¦ ¦ 30 500,0 ¦ 0,0 ¦ 30 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 621 ¦ 01 ¦ 06 ¦ ¦ ¦ 29 500,0 ¦ 0,0 ¦ 29 500,0 ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 621 ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 29 500,0 ¦ 0,0 ¦ 29 500,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 29 500,0 ¦ 0,0 ¦ 29 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 121 ¦ 22 204,8 ¦ 0,0 ¦ 22 204,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 122 ¦ 743,8 ¦ 0,0 ¦ 743,8 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 242 ¦ 1 316,5 ¦ 0,0 ¦ 1 316,5 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 243 ¦ 32,0 ¦ 0,0 ¦ 32,0 ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 244 ¦ 3 650,9 ¦ 0,0 ¦ 3 650,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 851 ¦ 1 325,0 ¦ 0,0 ¦ 1 325,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 621 ¦ 01 ¦ 06 ¦ 0020400 ¦ 852 ¦ 227,0 ¦ 0,0 ¦ 227,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 621 ¦ 01 ¦ 13 ¦ ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 621 ¦ 01 ¦ 13 ¦ 0920000 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 621 ¦ 01 ¦ 13 ¦ 0920300 ¦ ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 621 ¦ 01 ¦ 13 ¦ 0920300 ¦ 242 ¦ 1 000,0 ¦ 0,0 ¦ 1 000,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 621 ¦ 02 ¦ ¦ ¦ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 621 ¦ 02 ¦ 03 ¦ ¦ ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 621 ¦ 02 ¦ 03 ¦ 0010000 ¦ ¦ 5 215,2 ¦ 0,0 ¦5 215,2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ621 ¦ 02 ¦ 03 ¦ 0013600 ¦ ¦ 5 215,2 ¦ 0,0 ¦5 215,2 ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 621 ¦ 02 ¦ 03 ¦ 0013600 ¦ 530 ¦ 5 215,2 ¦ 0,0 ¦ 5 215,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 621 ¦ 13 ¦ ¦ ¦ ¦49 090,5 ¦ 0,0 ¦49 090,5 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî è¦ 621 ¦ 13 ¦ 01 ¦ ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 621 ¦ 13 ¦ 01 ¦ 0650000 ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 621 ¦ 13 ¦ 01 ¦ 0650200 ¦ ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ 621 ¦ 13 ¦ 01 ¦ 0650200 ¦ 720 ¦ 49 090,5 ¦ 0,0 ¦ 49 090,5 ¦ ¦äîëãà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû îáùåãî õàðàêòåðà ¦ 621 ¦ 14 ¦ 01 ¦ ¦ ¦ 370 010,8 ¦ 0,0 ¦ 370 010,8 ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 621 ¦ 14 ¦ ¦ ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦ 14 ¦ 01 ¦ 5160000 ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦ 14 ¦ 01 ¦ 5160100 ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 621 ¦ 14 ¦ 01 ¦ 5160120 ¦ ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 621 ¦ 14 ¦ 01 ¦ 5160120 ¦ 511 ¦ 281 262,5 ¦ 0,0 ¦ 281 262,5 ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû îáùåãî ¦ 621 ¦ 14 ¦ 03 ¦ ¦ ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 621 ¦ 14 ¦ 03 ¦ 5210000 ¦ ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 621 ¦ 14 ¦ 03 ¦ 5210200 ¦ ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ ¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 621 ¦ 14 ¦ 03 ¦ 5210200 ¦ 530 ¦ 88 748,3 ¦ 0,0 ¦ 88 748,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈÊÈ È ÒÎÐÃÎÂËÈ ¦ 622 ¦ ¦ ¦ ¦ ¦ 19 999,8 ¦ 0,0 ¦ 19 999,8 ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ ¦ ¦ ¦ 19 999,8 ¦ 0,0 ¦ 19 999,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 622 ¦ 01 ¦ 13 ¦ ¦ ¦ 19 999,8 ¦ 0,0 ¦ 19 999,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 622 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 16 999,8 ¦ 0,0 ¦ 16 999,8 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 16 999,8 ¦ 0,0 ¦ 16 999,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 15 146,2 ¦ 0,0 ¦ 15 146,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ 122 ¦ 505,0 ¦ 0,0 ¦ 505,0 ¦ ¦ôîíäà îïëàòû òðóä à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 505,0 ¦ 0,0 ¦ 505,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 752,0 ¦ 0,0 ¦ 752,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 56,0 ¦ 0,0 ¦ 56,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 622 ¦ 01 ¦ 13 ¦ 0020400 ¦ 852 ¦ 35,6 ¦ 0,0 ¦ 35,6 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 622 ¦ 01 ¦ 13 ¦ 0920000 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 622 ¦ 01 ¦ 13 ¦ 0920300 ¦ ¦ 3 000,0 ¦ 0,0 ¦ 3 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 622 ¦ 01 ¦ 13 ¦ 0920300 ¦ 122 ¦ 82,4 ¦ 0,0 ¦ 82,4 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 622 ¦ 01 ¦ 13 ¦ 0920300 ¦ 242 ¦ 12,0 ¦ 0,0 ¦ 12,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 622 ¦ 01 ¦ 13 ¦ 0920300 ¦ 244 ¦ 1 806,9 ¦ 0,0 ¦ 1 806,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 622 ¦ 01 ¦ 13 ¦ 0920300 ¦ 852 ¦ 1 098,7 ¦ 0,0 ¦ 1 098,7 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÐÅÃÈÎÍÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÒÀÐÈÔÀÌ ÐÅÑÏÓÁËÈÊÈ ¦ 625 ¦ ¦ ¦ ¦ ¦ 8 201,9 ¦ 0,0 ¦ 8 201,9 ¦ ¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 625 ¦ 04 ¦ ¦ ¦ ¦ 8 201,9 ¦ 0,0 ¦ 8 201,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 625 ¦ 04 ¦ 01 ¦ ¦ ¦ 8 201,9 ¦ 0,0 ¦ 8 201,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 625 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 8 201,9 ¦ 0,0 ¦ 8 201,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 8 201,9 ¦ 0,0 ¦ 8 201,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ 121 ¦ 7 589,9 ¦ 0,0 ¦ 7 589,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ 122 ¦ 121,0 ¦ 0,0 ¦ 121,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ 242 ¦ 140,0 ¦ 0,0 ¦ 140,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõòåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ 244 ¦ 335,0 ¦ 0,0 ¦ 335,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 625 ¦ 04 ¦ 01 ¦ 0020400 ¦ 851 ¦ 16,0 ¦ 0,0 ¦ 16,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÑËÓÆÁÀ ÏÎ ÂÎÏÐÎÑÀÌ ÌÈÐÎÂÎÉ ÞÑÒÈÖÈÈ ¦ 626 ¦ ¦ ¦ ¦ ¦ 24 652,0 ¦ 0,0 ¦ 24 652,0 ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 626 ¦ 01 ¦ ¦ ¦ ¦ 24 652,0 ¦ 0,0 ¦ 24 652,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 626 ¦ 01 ¦ 05 ¦ ¦ ¦ 20175,1 ¦ 0,0 ¦ 20175,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 626 ¦ 01 ¦ 05 ¦ 0010000 ¦ ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 626 ¦ 01 ¦ 05 ¦ 0014000 ¦ ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáâåíöèè ¦ 626 ¦ 01 ¦ 05 ¦ 0014000 ¦ 530 ¦ 1 246,5 ¦ 0,0 ¦ 1 246,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 626 ¦ 01 ¦ 05 ¦ 0020000 ¦ ¦ 18 928,6 ¦ 0,0 ¦ 18 928,6 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 626 ¦ 01 ¦ 05 ¦ 0022300 ¦ ¦ 18 928,6 ¦ 0,0 ¦ 18 928,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 626 ¦ 01 ¦ 05 ¦ 0022300 ¦ 121 ¦ 15 254,6 ¦ 0,0 ¦ 15 254,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 626 ¦ 01 ¦ 05 ¦ 0022300 ¦ 242 ¦ 634,0 ¦ 0,0 ¦ 634,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 626 ¦ 01 ¦ 05 ¦ 0022300 ¦ 244 ¦ 3 040,0 ¦ 0,0 ¦ 3 040,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 626 ¦ 01 ¦ 13 ¦ ¦ ¦ 4 476,9 ¦ 0,0 ¦ 4 476,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 626 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 4 476,9 ¦ 0,0 ¦ 4 476,9 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 626 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 4 476,9 ¦ 0,0 ¦ 4 476,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 626 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 3 397,9 ¦ 0,0 ¦ 3 397,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 626 ¦ 01 ¦ 13 ¦ 0020400 ¦ 242 ¦ 204,0 ¦ 0,0 ¦ 204,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 626 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 425,0 ¦ 0,0 ¦ 425,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 626 ¦ 01 ¦ 13 ¦ 0020400 ¦ 851 ¦ 440,0 ¦ 0,0 ¦ 440,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 626 ¦ 01 ¦ 13 ¦ 0020400 ¦ 852 ¦ 10,0 ¦ 0,0 ¦ 10,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 627 ¦ ¦ ¦ ¦ ¦ 14 143,8 ¦ 0,0 ¦ 14 143,8 ¦ ¦ÑÎÑÒÎßÍÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 627 ¦ 03 ¦ ¦ ¦ ¦ 14 143,8 ¦ 0,0 ¦ 14 143,8 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíû þñòèöèè ¦ 627 ¦ 03 ¦ 04 ¦ ¦ ¦ 14143,8 ¦ 0,0 ¦ 14143,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 627 ¦ 03 ¦ 04 ¦ 0010000 ¦ ¦ 12 102,4 ¦ 0,0 ¦ 12 102,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ ¦ 12 102,4 ¦ 0,0 ¦ 12 102,4 ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ 121 ¦ 10 854,0 ¦ 0,0 ¦ 10 854,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ 122 ¦ 132,0 ¦ 0,0 ¦ 132,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ 242 ¦ 473,6 ¦ 0,0 ¦ 473,6 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ 244 ¦ 542,8 ¦ 0,0 ¦ 542,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ 851 ¦ 97,0 ¦ 0,0 ¦ 97,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 627 ¦ 03 ¦ 04 ¦ 0013800 ¦ 852 ¦ 3,0 ¦ 0,0 ¦ 3,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 627 ¦ 03 ¦ 04 ¦ 0020000 ¦ ¦ 2 041,4 ¦ 0,0 ¦ 2 041,4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 627 ¦ 03 ¦ 04 ¦ 0020400 ¦ ¦ 2 041,4 ¦ 0,0 ¦ 2 041,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 627 ¦ 03 ¦ 04 ¦ 0020400 ¦ 121 ¦ 2 041,4 ¦ 0,0 ¦ 2 041,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ ÝËÅÊÒÐÎÍÍÎÃÎ ¦ 628 ¦ ¦ ¦ ¦ ¦ 15 382,0 ¦ 0,0 ¦ 15 382,0 ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 628 ¦ 04 ¦ ¦ ¦ ¦ 15 382,0 ¦ 0,0 ¦ 15 382,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 628 ¦ 04 ¦ 01 ¦ ¦ ¦ 15 382,0 ¦ 0,0 ¦ 15 382,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 628 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 5 382,0 ¦ 0,0 ¦ 5 382,0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 5 382,0 ¦ 0,0 ¦ 5 382,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ 121 ¦ 5 019,1 ¦ 0,0 ¦ 5 019,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ 122 ¦ 142,0 ¦ 0,0 ¦ 142,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ 242 ¦ 84,0 ¦ 0,0 ¦ 84,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ 244 ¦ 77,5 ¦ 0,0 ¦ 77,5 ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 628 ¦ 04 ¦ 01 ¦ 0020400 ¦ 851 ¦ 59,4 ¦ 0,0 ¦ 59,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 628 ¦ 04 ¦ 01 ¦ 5220000 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦ 628 ¦ 04 ¦ 01 ¦ 5223900 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦àäìèíèñòðàòèâíûõ áàðüåðîâ, îïòèìèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, â ò.÷. íà áàçå ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã â ÐÊ íà 2011-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 628 ¦ 04 ¦ 01 ¦ 5223900 ¦ 621 ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦ 628 ¦ 04 ¦ 01 ¦ 5240000 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 628 ¦ 04 ¦ 01 ¦ 5241100 ¦ ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦ñèñòåìû çàùèùåííîãî ýëåêòðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìîäåéñòâèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ðåñïóáëèêè Êàëìûêèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 628 ¦ 04 ¦ 01 ¦ 5241100 ¦ 242 ¦ 5 000,0 ¦ 0,0 ¦ 5 000,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÀÃÅÍÒÑÒÂÎ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß È ÒÐÓÄÀ ¦ 630 ¦ ¦ ¦ ¦ ¦ 198 079,6 ¦ 0,0 ¦ 198 079,6 ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 630 ¦ 04 ¦ ¦ ¦ ¦ 71 422,9 ¦ 0,0 ¦ 71 422,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 630 ¦ 04 ¦ 01 ¦ ¦ ¦ 71 422,9 ¦ 0,0 ¦ 71 422,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 630 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 16 657,7 ¦ 0,0 ¦ 16 657,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 16 657,7 ¦ 0,0 ¦ 16 657,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ 121 ¦ 15 035,9 ¦ 0,0 ¦ 15 035,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ 122 ¦ 160,0 ¦ 0,0 ¦ 160,0 ¦ ¦èñêëþ÷åíèåì ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ 242 ¦ 474,0 ¦ 0,0 ¦ 474,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ 244 ¦ 786,0 ¦ 0,0 ¦ 786,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ 851 ¦ 175,8 ¦ 0,0 ¦ 175,8 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 630 ¦ 04 ¦ 01 ¦ 0020400 ¦ 852 ¦ 26,0 ¦ 0,0 ¦ 26,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 630 ¦ 04 ¦ ¦ 5100000 ¦ ¦ 54 765,2 ¦ 0,0 ¦ 54 765,2 ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè ¦ 630 ¦ 04 ¦ 01 ¦ 5100500 ¦ ¦ 54 765,2 ¦ 0,0 ¦ 54 765,2 ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦ 04 ¦ 01 ¦ 5100501 ¦ ¦ 2 108,6 ¦ 0,0 ¦ 2 108,6 ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100501 ¦ 244 ¦ 100,3 ¦ 0,0 ¦ 100,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 630 ¦ 04 ¦ 01 ¦ 5100501 ¦ 360 ¦ 2 008,3 ¦ 0,0 ¦ 2 008,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ ÿðìàðîê, âàêàíñèé è ó÷åáíûõ ¦ 630 ¦ 04 ¦ 01 ¦ 5100502 ¦ ¦ 650,4 ¦ 0,0 ¦ 650,4 ¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100502 ¦ 244 ¦ 650,4 ¦ 0,0 ¦ 650,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíôîðìèðîâàíèå î ïîëîæåíèè íà ðûíêå òðóäà ⦠630 ¦ 04 ¦ 01 ¦ 5100503 ¦ ¦ 579,3 ¦ 0,0 ¦ 579,3 ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100503 ¦ 244 ¦ 579,3 ¦ 0,0 ¦ 579,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ ïðîâåäåíèÿ îïëà÷èâàåìûõ ¦ 630 ¦ 04 ¦ 01 ¦ 5100504 ¦ ¦ 3 796,7 ¦ 0,0 ¦ 3 796,7 ¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100504 ¦ 244 ¦ 180,8 ¦ 0,0 ¦ 180,8 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 630 ¦ 04 ¦ 01 ¦ 5100504 ¦ 360 ¦ 3 615,9 ¦ 0,0 ¦ 3 615,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦ 04 ¦ 01 ¦ 5100505 ¦ ¦ 623,0 ¦ 0,0 ¦ 623,0 ¦ ¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100505 ¦ 244 ¦ 29,7 ¦ 0,0 ¦ 29,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 630 ¦ 04 ¦ 01 ¦ 5100505 ¦ 360 ¦ 593,3 ¦ 0,0 ¦ 593,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ðàæäàí íà ¦ 630 ¦ 04 ¦ 01 ¦ 5100506 ¦ ¦ 595,3 ¦ 0,0 ¦ 595,3 ¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100506 ¦ 244 ¦ 595,3 ¦ 0,0 ¦ 595,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 630 ¦ 04 ¦ 01 ¦ 5100507 ¦ ¦ 524,2 ¦ 0,0 ¦ 524,2 ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100507 ¦ 244 ¦ 20,2 ¦ 0,0 ¦ 20,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 630 ¦ 04 ¦ 01 ¦ 5100507 ¦ 360 ¦ 504,0 ¦ 0,0 ¦ 504,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 630 ¦ 04 ¦ 01 ¦ 5100508 ¦ ¦ 69,8 ¦ 0,0 ¦ 69,8 ¦ ¦áåçðàáîòíûõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100508 ¦ 244 ¦ 3,3 ¦ 0,0 ¦ 3,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦ 630 ¦ 04 ¦ 01 ¦ 5100508 ¦ 360 ¦ 66,5 ¦ 0,0 ¦ 66,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêঠ630 ¦ 04 ¦ 01 ¦ 5100509 ¦ ¦ 7 291,0 ¦ 0,0 ¦ 7 291,0 ¦ ¦è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèå â äðóãîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100509 ¦ 244 ¦ 7 291,0 ¦ 0,0 ¦ 7 291,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îðãàíèçàöèÿ ïðîôåññèîíàëüíîé îðèåíòàöèè ¦ 630 ¦ 04 ¦ 01 ¦ 5100510 ¦ ¦ 423,4 ¦ 0,0 ¦ 423,4 ¦ ¦ãðàæäàí â öåëÿõ âûáîðà ñôåðû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîôåññèè), òðóäîóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáó÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîëîãè÷åñêàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100510 ¦ 244 ¦ 423,4 ¦ 0,0 ¦ 423,4 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ ïî óïðàâëåíèþ â ¦ 630 ¦ 04 ¦ 01 ¦ 5100511 ¦ ¦ 38 103,5 ¦ 0,0 ¦ 38 103,5 ¦ ¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 630 ¦ 04 ¦ 01 ¦ 5100511 ¦ 111 ¦ 30 013,0 ¦ 0,0 ¦ 30 013,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 630 ¦ 04 ¦ 01 ¦ 5100511 ¦ 242 ¦ 2 015,5 ¦ 0,0 ¦ 2 015,5 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 630 ¦ 04 ¦ 01 ¦ 5100511 ¦ 244 ¦ 5 494,1 ¦ 0,0 ¦ 5 494,1 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 630 ¦ 04 ¦ 01 ¦ 5100511 ¦ 851 ¦ 470,9 ¦ 0,0 ¦ 470,9 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 630 ¦ 04 ¦ 01 ¦ 5100511 ¦ 852 ¦ 110,0 ¦ 0,0 ¦ 110,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 630 ¦ 10 ¦ ¦ ¦ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 630 ¦ 10 ¦ 03 ¦ ¦ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 630 ¦ 10 ¦ 03 ¦ 5100000 ¦ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 630 ¦ 10 ¦ 03 ¦ 5100200 ¦ ¦ 126 656,7 ¦ 0,0 ¦ 126 656,7 ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ñîöèàëüíûõ âûïëàò ãðàæäàíàì, ¦ 630 ¦ 10 ¦ 03 ¦ 5100201 ¦ ¦ 108 395,7 ¦ 0,0 ¦ 108 395,7 ¦ ¦ïðèçíàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå áåçðàáîòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ïî ïóáëè÷íûì ¦ 630 ¦ 10 ¦ 03 ¦ 5100201 ¦ 313 ¦ 105 769,6 ¦ 0,0 ¦ 105 769,6 ¦ ¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñòèïåíäèè ¦ 630 ¦ 10 ¦ 03 ¦ 5100201 ¦ 340 ¦ 2 626,1 ¦ 0,0 ¦ 2 626,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîçìåùåíèå çàòðàò Ïåíñèîííîìó ôîíäó ÐÔ, ¦ 630 ¦ 10 ¦ 03 ¦ 5100202 ¦ ¦ 18 261,0 ¦ 0,0 ¦ 18 261,0 ¦ ¦íàçíà÷åííûå áåçðàáîòíûì ãðàæäàíàì äîñðî÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó Ïåíñèîííîãî¦ 630 ¦ 10 ¦ 03 ¦ 5100202 ¦ 570 ¦ 18 261,0 ¦ 0,0 ¦ 18 261,0 ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ¦ 633 ¦ ¦ ¦ ¦ ¦ 102 827,3 ¦ 0,0 ¦ 102 827,3 ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 633 ¦ 04 ¦ ¦ ¦ ¦ 93 844,4 ¦ 0,0 ¦ 93 844,4 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 633 ¦ 04 ¦ 01 ¦ ¦ ¦ 14 417,5 ¦ 0,0 ¦ 14 417,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 633 ¦ 04 ¦ 01 ¦ 0020000 ¦ ¦ 14 417,5 ¦ 0,0 ¦ 14 417,5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ ¦ 14 417,5 ¦ 0,0 ¦ 14 417,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ 121 ¦ 12 915,3 ¦ 0,0 ¦ 12 915,3 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ 122 ¦ 398,0 ¦ 0,0 ¦ 398,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ 242 ¦ 307,8 ¦ 0,0 ¦ 307,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ 244 ¦ 743,2 ¦ 0,0 ¦ 743,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ 851 ¦ 35,2 ¦ 0,0 ¦ 35,2 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 633 ¦ 04 ¦ 01 ¦ 0020400 ¦ 852 ¦ 18,0 ¦ 0,0 ¦ 18,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîäíîå õîçÿéñòâî ¦ 633 ¦ 04 ¦ 06 ¦ ¦ ¦ 13 552,1 ¦ 0,0 ¦ 13 552,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 633 ¦ 04 ¦ 06 ¦ 2800000 ¦ ¦ 13 552,1 ¦ 0,0 ¦ 13 552,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, îõðàíû¦ 633 ¦ 04 ¦ 06 ¦ 2800100 ¦ ¦ 438,2 ¦ 0,0 ¦ 438,2 ¦ ¦âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 04 ¦ 06 ¦ 2800100 ¦ 244 ¦ 438,2 ¦ 0,0 ¦ 438,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 633 ¦ 04 ¦ 06 ¦ 2800400 ¦ ¦ 13 113,9 ¦ 0,0 ¦ 13 113,9 ¦ ¦îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 04 ¦ 06 ¦ 2800400 ¦ 244 ¦ 13 113,9 ¦ 0,0 ¦ 13 113,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 633 ¦ 04 ¦ 07 ¦ ¦ ¦ 65 874,8 ¦ 0,0 ¦ 65 874,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 633 ¦ 04 ¦ 07 ¦ 2920000 ¦ ¦ 63 816,8 ¦ 0,0 ¦ 63 816,8 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ ¦ 63 816,8 ¦ 0,0 ¦ 63 816,8 ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 111 ¦ 21 005,7 ¦ 0,0 ¦ 21 005,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 112 ¦ 137,5 ¦ 0,0 ¦ 137,5 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 121 ¦ 5 552,1 ¦ 0,0 ¦ 5 552,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 122 ¦ 118,4 ¦ 0,0 ¦ 118,4 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 242 ¦ 521,8 ¦ 0,0 ¦ 521,8 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 244 ¦ 36 479,3 ¦ 0,0 ¦ 36 479,3 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 633 ¦ 04 ¦ 07 ¦ 2920100 ¦ 852 ¦ 2,0 ¦ 0,0 ¦ 2,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 633 ¦ 04 ¦ 07 ¦ 5220000 ¦ ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 633 ¦ 04 ¦ 07 ¦ 5223800 ¦ ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ ¦ëåñîâ îò ïîæàðîâ íà 2012-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèîáðåòåíèå ïðîòèâîïîæàðíîé òåõíèêè è ¦ 633 ¦ 04 ¦ 07 ¦ 5223801 ¦ ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 04 ¦ 07 ¦ 5223801 ¦ 244 ¦ 2 058,0 ¦ 0,0 ¦ 2 058,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 633 ¦ 06 ¦ ¦ ¦ ¦ 8 982,9 ¦ 0,0 ¦ 8 982,9 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 633 ¦ 06 ¦ 03 ¦ ¦ ¦ 5 882,9 ¦ 0,0 ¦ 5 882,9 ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 633 ¦ 06 ¦ 03 ¦ 0010000 ¦ ¦ 1 781,1 ¦ 0,0 ¦ 1 781,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 633 ¦ 06 ¦ 03 ¦ 0015100 ¦ ¦ 1 781,1 ¦ 0,0 ¦ 1 781,1 ¦ ¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îõîòíè÷üèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ðàçðåøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáû÷ó îõîòíè÷üèõ ðåñóðñîâ è çàêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòõîçÿéñòâåííûõ ñîãëàøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 633 ¦ 06 ¦ 03 ¦ 0015100 ¦ 121 ¦ 1 726,2 ¦ 0,0 ¦ 1 726,2 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 633 ¦ 06 ¦ 03 ¦ 0015100 ¦ 122 ¦ 15,0 ¦ 0,0 ¦ 15,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 633 ¦ 06 ¦ 03 ¦ 0015100 ¦ 242 ¦ 5,0 ¦ 0,0 ¦ 5,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 06 ¦ 03 ¦ 0015100 ¦ 244 ¦ 34,9 ¦ 0,0 ¦ 34,9 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 633 ¦ 06 ¦ 03 ¦ 2640000 ¦ ¦ 177,7 ¦ 0,0 ¦ 177,7 ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà è èñïîëüçîâàíèå îõîòíè÷üèõ ðåñóðñîâ ¦ 633 ¦ 06 ¦ 03 ¦ 2640100 ¦ ¦ 81,5 ¦ 0,0 ¦ 81,5 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 06 ¦ 03 ¦ 2640100 ¦ 244 ¦ 81,5 ¦ 0,0 ¦ 81,5 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 633 ¦ 06 ¦ 03 ¦ 2640200 ¦ ¦ 96,2 ¦ 0,0 ¦ 96,2 ¦ ¦ìèðà (çà èñêëþ÷åíèåì îõîòíè÷üèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 06 ¦ 03 ¦ 2640200 ¦ 244 ¦ 96,2 ¦ 0,0 ¦ 96,2 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 633 ¦ 06 ¦ 03 ¦ 4100000 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 633 ¦ 06 ¦ 03 ¦ 4100100 ¦ ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 06 ¦ 03 ¦ 4100100 ¦ 244 ¦ 500,0 ¦ 0,0 ¦ 500,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 633 ¦ 06 ¦ 03 ¦ 4110000 ¦ ¦ 3 424,1 ¦ 0,0 ¦ 3 424,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè (îêàçàíèå óñëóã) ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ ¦ 3 424,1 ¦ 0,0 ¦ 3 424,1 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ 111 ¦ 2 253,1 ¦ 0,0 ¦ 2 253,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ 112 ¦ 64,0 ¦ 0,0 ¦ 64,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ 242 ¦ 56,0 ¦ 0,0 ¦ 56,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ 244 ¦ 936,7 ¦ 0,0 ¦ 936,7 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ 851 ¦ 70,4 ¦ 0,0 ¦ 70,4 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 633 ¦ 06 ¦ 03 ¦ 4119900 ¦ 852 ¦ 43,9 ¦ 0,0 ¦ 43,9 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 633 ¦ 06 ¦ 04 ¦ ¦ ¦ 3 100,0 ¦ 0,0 ¦ 3 100,0 ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 633 ¦ 06 ¦ 04 ¦ 0810000 ¦ ¦ 3 100,0 ¦ 0,0 ¦ 3 100,0 ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 06 ¦ 04 ¦ 0810000 ¦ 244 ¦ 3 100,0 ¦ 0,0 ¦ 3 100,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÑËÓÆÁÀ ÔÈÍÀÍÑÎÂÎ-ÁÞÄÆÅÒÍÎÃΦ 636 ¦ ¦ ¦ ¦ ¦ 17 821,7 ¦ 0,0 ¦ 17 821,7 ¦ ¦ÊÎÍÒÐÎËß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 636 ¦ 01 ¦ ¦ ¦ ¦ 17 821,7 ¦ 0,0 ¦ 17 821,7 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 636 ¦ 01 ¦ 06 ¦ ¦ ¦ 11115,1 ¦ 0,0 ¦ 11115,1 ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 636 ¦ 01 ¦ 06 ¦ 0020000 ¦ ¦ 11 115,1 ¦ 0,0 ¦ 11 115,1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ ¦ 11 115,1 ¦ 0,0 ¦ 11 115,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ 121 ¦ 10 416,1 ¦ 0,0 ¦ 10 416,1 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Èíûå âûïëàòû ïåðñîíàëó, çà èñêëþ÷åíèåì ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ 122 ¦ 160,0 ¦ 0,0 ¦ 160,0 ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ 242 ¦ 290,0 ¦ 0,0 ¦ 290,0 ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ 244 ¦ 202,0 ¦ 0,0 ¦ 202,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà íàëîãîâ íà èìóùåñòâî îðãàíèçàöèé è ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ 851 ¦ 40,0 ¦ 0,0 ¦ 40,0 ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Óïëàòà ïðî÷èõ íàëîãîâ, ñáîðîâ è èíûõ ¦ 636 ¦ 01 ¦ 06 ¦ 0020400 ¦ 852 ¦ 7,0 ¦ 0,0 ¦ 7,0 ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 636 ¦ 01 ¦ 13 ¦ ¦ ¦ 6 706,6 ¦ 0,0 ¦ 6 706,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 636 ¦ 01 ¦ 13 ¦ 0020000 ¦ ¦ 6 706,6 ¦ 0,0 ¦ 6 706,6 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 636 ¦ 01 ¦ 13 ¦ 0020400 ¦ ¦ 6 706,6 ¦ 0,0 ¦ 6 706,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå âçíîñû ¦ 636 ¦ 01 ¦ 13 ¦ 0020400 ¦ 121 ¦ 6 648,6 ¦ 0,0 ¦ 6 648,6 ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 636 ¦ 01 ¦ 13 ¦ 0020400 ¦ 244 ¦ 58,0 ¦ 0,0 ¦ 58,0 ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+-----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 5 878 923,0 ¦ 5 371,1 ¦5 884 294,1¦ L-------------------------------------------+--------+-----+-----+-----------+-------+-------------+----------+------------
Ïðèëîæåíèå N 8 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß È ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÁÞÄÆÅÒÍÛÅ ÈÍÂÅÑÒÈÖÈÈ Â ÊÎÒÎÐÛÅ ÎÑÓÙÅÑÒÂËßÞÒÑß ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ, ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) -----------------------------------------------T---------T--------T-----------T------------T------------T--------------¬ ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé (îáúåêòîâ) ¦ Ìèí ¦ Ðàçäåë ¦ Ïîäðàçäåë ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÍÀÓÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 11 500,0 ¦ +----------------------------------------------T---------T--------T-----------T------------T------------+--------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÎÓ ÑÏÎ "Ýëèñòèíñêîå ¦ 614 ¦ 07 ¦ 04 ¦ 1020101 ¦ 465 ¦ 11 500,0 ¦ ¦ó÷èëèùå èñêóññòâ èì. Ï.Î. ×îíêóøîâà" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîéêîé ñòóäåí÷åñêîãî îáùåæèòèÿ íà 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò â ã. Ýëèñòà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 10 000,0 ¦ +----------------------------------------------T---------T--------T-----------T------------T------------+--------------+ ¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà, ã. Ýëèñòà ¦ 615 ¦ 11 ¦ 02 ¦ 1005800 ¦ 466 ¦ 4 500,0 ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ñòàäèîí "Þíîñòü" â 1-îì ìèêðîðàéîíå ¦ 615 ¦ 11 ¦ 03 ¦ 1005801 ¦ 467 ¦ 5 500,0 ¦ ¦ã. Ýëèñòà, Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 50 000,0 ¦ +----------------------------------------------T---------T--------T-----------T------------T------------+--------------+ ¦Âîäîñíàáæåíèå ñ. Êðàñèíñêîå Ëàãàíñêîãî ðàéîíà ¦ 617 ¦ 05 ¦ 02 ¦ 5221203 ¦ 522 ¦ 2 000,0 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé â ¦ 617 ¦ 05 ¦ 02 ¦ 5221206 ¦ 522 ¦ 2 000,0 ¦ ¦ï. Öåëèííûé Öåëèííîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Âîäîñíàáæåíèå ï. Öàãàí-Óñí ßøêóëüñêîãî ðàéîíà ¦ 617 ¦ 05 ¦ 02 ¦ 5221207 ¦ 522 ¦ 1 000,0 ¦ ¦ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñîîðóæåíèé è ¦ 617 ¦ 05 ¦ 02 ¦ 5221213 ¦ 522 ¦ 1 500,0 ¦ ¦ñåòåé â ï. ×èëãèð ßøêóëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ¦ 617 ¦ 05 ¦ 02 ¦ 5221214 ¦ 522 ¦ 1 000,0 ¦ ¦ïîñ. Àðòåçèàí ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ïîñ. ¦ 617 ¦ 05 ¦ 02 ¦ 5221215 ¦ 522 ¦ 5 200,0 ¦ ¦Êîìñîìîëüñêèé ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Âîäîñíàáæåíèå ï. Íàðûí-Õóäóê ×åðíîçåìåëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221216 ¦ 522 ¦ 1 000,0 ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Âîäîñíàáæåíèå ñ. Èêè-×îíîñ Öåëèííîãî ðàéîíà ¦ 617 ¦ 05 ¦ 02 ¦ 5221217 ¦ 522 ¦ 1 000,0 ¦ ¦ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Âîäîñíàáæåíèå ï. Óò Ñàëà Èêè-Áóðóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221218 ¦ 522 ¦ 1 000,0 ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçîñíàáæåíèå ï. Ñàðàõà Êåò÷åíåðîâñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221232 ¦ 522 ¦ 1 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçîñíàáæåíèå ï. Òóãòóí Êåò÷åíåðîâñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221233 ¦ 522 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Âíóòðèïîñåëêîâûé ãàçîïðîâîä â ï. Åðãåíèíñêèé ¦ 617 ¦ 05 ¦ 02 ¦ 5221240 ¦ 522 ¦ 4 000,0 ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Âíóòðèïîñåëêîâûå ðàçâîäÿùèå ñåòè ¦ 617 ¦ 05 ¦ 02 ¦ 5221242 ¦ 522 ¦ 2 500,0 ¦ ¦ãàçîñíàáæåíèÿ ï. Êåãóëüòà Êåò÷åíåðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ ï. Õîí÷ Íóð ¦ 617 ¦ 05 ¦ 02 ¦ 5221244 ¦ 522 ¦ 1 800,0 ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçîñíàáæåíèå ñ. Êàíóêîâî Ñàðïèíñêîãî ðàéîíà ¦ 617 ¦ 05 ¦ 02 ¦ 5221253 ¦ 522 ¦ 2 500,0 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçîñíàáæåíèå ïîñ. Øàðíóò Ñàðïèíñêîãî ðàéîíà ¦ 617 ¦ 05 ¦ 02 ¦ 5221254 ¦ 522 ¦ 3 000,0 ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçîñíàáæåíèå ïîñ. Õàð-Òîëãà ßøêóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221259 ¦ 522 ¦ 2 000,0 ¦ ¦ðàéîíà ÐÊ (âíóòðèïîñåëêîâûé ãàçîïðîâîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçîñíàáæåíèå ï. Ñàëûí Òóãòóí Ñàðïèíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 5221263 ¦ 522 ¦ 2 000,0 ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Øêîëà íà 198 ó÷àùèõñÿ â ï. Ñàðïà ¦ 617 ¦ 07 ¦ 02 ¦ 5221290 ¦ 522 ¦ 7 000,0 ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. Áåðãèí ¦ 617 ¦ 09 ¦ 02 ¦ 5221281 ¦ 522 ¦ 4 500,0 ¦ ¦Þñòèíñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. À÷èíåðû ¦ 617 ¦ 09 ¦ 02 ¦ 5221282 ¦ 522 ¦ 2 000,0 ¦ ¦×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÒÐÀÍÑÏÎÐÒÓ È ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 3 500,0 ¦ +----------------------------------------------T---------T--------T-----------T------------T------------+--------------+ ¦Ðåñïóáëèêàíñêèé êðàåâåä÷åñêèé ìóçåé ¦ 618 ¦ 08 ¦ 01 ¦ 1020101 ¦ 462 ¦ 3 500,0 ¦ ¦èì. Ïàëüìîâà â ã. Ýëèñòà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 25 000,0 ¦ +----------------------------------------------T---------T--------T-----------T------------T------------+--------------+ ¦Ñòðîèòåëüñòâî íåðåñòîâî-âûðîñòíîãî õîçÿéñòâà ¦ 619 ¦ 04 ¦ 05 ¦ 5222431 ¦ 450 ¦ 170,0 ¦ ¦ìîëîäè ÷àñòèêîâûõ ðûá, ï. Öàãàí-Àìàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 5222402 ¦ 522 ¦ 2 500,0 ¦ ¦âîäîñíàáæåíèÿ Ïðèþòíåíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîçåìåëüñêîãî, Ãîðîäîâèêîâñêîãî, Èêè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áóðóëüñêîãî, Êåò÷åíåðîâñêîãî, Ëàãàíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî, Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøàëòèíñêîãî, ßøêóëüñêîãî è Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ â òîì ÷èñëå: Âîäîñíàáæåíèå ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîñõîä, ïîñ. Áîëüøîé Öàðûí, ïîñ. Ìèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ñòðîèòåëüñòâî ñèñòåì âîäîñíàáæåíèÿ íàñåëåííûõ ¦ 619 ¦ 05 ¦ 02 ¦ 5222405 ¦ 450 ¦ 40,0 ¦ ¦ïóíêòîâ Êåò÷åíåðîâñêîãî, Ìàëîäåðáåòîâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàðïèíñêîãî, Öåëèííîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøàëòèíñêîãî, ßøêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ, â òîì ÷èñëå Âîäîñíàáæåíèå ïîñ. Ãàøóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêîãî ðàéîíà, ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ñòðîèòåëüñòâî âîäîïîäâîäÿùåãî êàíàëà Ëàãàíü - ¦ 619 ¦ 05 ¦ 02 ¦ 5222406 ¦ 450 ¦ 520,0 ¦ ¦Óëàí-Õîë, Ëàãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 5222415 ¦ 450 ¦ 260,0 ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî è Ìàëîäåðáåòîâñêîãî ðàéîíîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçîñíàáæåíèå ï. Óëüäþ÷èíû - ï.Îêòÿáðüñêèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï.Ìîëîäåæíûé, ï. Óðàëàí, ï. Öâåòíîé, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óðîæàéíûé Ïðèþòíåíñêîãî ðàéîíà ÐÊ, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîïàðòèçàíñêèé Ðîñòîâñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 5222417 ¦ 450 ¦ 310,0 ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêîãî è Ìàëîäåðáåòîâñêîãî ðàéîíîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçîïðîâîä ê ï. Óòòà ñ îòâîäîì íà ãàçîïðîâîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ïîñ. Ìîëîäåæíûé, ïîñ. Ïðèâîëüíûé, ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õóëõóòà, ïîñ. Òàâí Ãàøóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 5222417 ¦ 522 ¦ 9 700,0 ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêîãî è Ìàëîäåðáåòîâñêîãî ðàéîíîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçîïðîâîä ê ï. Óòòà ñ îòâîäîì íà ãàçîïðîâîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ïîñ. Ìîëîäåæíûé, ïîñ. Ïðèâîëüíûé, ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õóëõóòà, ïîñ. Òàâí Ãàøóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ðàçâèòèå òóðèñòè÷åñêîãî îçäîðîâèòåëüíîãî ¦ 619 ¦ 05 ¦ 02 ¦ 5222427 ¦ 450 ¦ 100,0 ¦ ¦êîìïëåêñà â ñ. Áåðåçîâñêîå, ßøàëòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí, â òîì ÷èñëå: Ñîçäàíèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû: ñòðîèòåëüñòâî àâòîäîðîãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà, êàíàëèçàöèîííîé íàñîñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè, ëèíèè ýëåêòðîïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ñòðîèòåëüñòâî ðàéîííîé áîëüíèöû íà 40 êîåê, ¦ 619 ¦ 09 ¦ 01 ¦ 5222419 ¦ 522 ¦ 6 600,0 ¦ ¦ïîñ. Áîëüøîé Öàðûí, Îêòÿáðüñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé è 3-ãî ¦ 619 ¦ 10 ¦ 02 ¦ 5222413 ¦ 450 ¦ 4 800,0 ¦ ¦êîðïóñà Ñàðïèíñêîãî äîìà-èíòåðíàòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ãîäæóð, Ñàðïèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------+---------+--------+-----------+------------+------------+--------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 100 000,0 ¦ L----------------------------------------------+---------+--------+-----------+------------+------------+---------------
Ïðèëîæåíèå N 9 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) -----T------------------------------------------T--------T--------T-----------T------------T-----------T-----------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ìèí ¦ Ðàçäåë ¦ Ïîäðàçäåë ¦ Öåëåâàÿ ¦ Âèä ¦ Ñóììà ¦ ¦ ¦ ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ñòàòüÿ ¦ ðàñõîäîâ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÈÅ ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦ ¦ 522 00 00 ¦ ¦ 225 017,8 ¦ +----T------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 1 ¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ 522 03 00 ¦ ¦ 150,0 ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦ 620 ¦ ¦ ¦ ¦ ¦ 150,0 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 620 ¦ 09 ¦ ¦ ¦ ¦ 150,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 620 ¦ 09 ¦ 09 ¦ ¦ ¦ 150,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 522 03 00 ¦ 244 ¦ 150,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 2 ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ 522 05 00 ¦ ¦ 400,0 ¦ ¦ ¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2006-2010 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 617 ¦ ¦ ¦ ¦ ¦ 400,0 ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 400,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 617 ¦ 04 ¦ 05 ¦ ¦ ¦ 400,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 617 ¦ 04 ¦ 05 ¦ 522 05 01 ¦ ¦ 400,0 ¦ ¦ ¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 522 05 01 ¦ 810 ¦ 400,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé), ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 3 ¦Óñòîé÷èâîå ðàçâèòèå ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ 522 12 00 ¦ ¦ 64 874,0 ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 617 ¦ ¦ ¦ ¦ ¦ 64 874,0 ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 617 ¦ 05 ¦ ¦ ¦ ¦ 36 500,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 617 ¦ 05 ¦ 02 ¦ ¦ ¦ 36 500,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âîäîñíàáæåíèå ï. Êðàñèíñêîå Ëàãàíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 03 ¦ ¦ 2 000,0 ¦ ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 03 ¦ 522 ¦ 2 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé â ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 06 ¦ ¦ 2 000,0 ¦ ¦ ¦ï. Öåëèííûé Öåëèííîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 06 ¦ 522 ¦ 2 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âîäîñíàáæåíèå ï. Öàãàí-Óñí ßøêóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 07 ¦ ¦ 1 000,0 ¦ ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 07 ¦ 522 ¦ 1 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñîîðóæåíèé è ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 13 ¦ ¦ 1 500,0 ¦ ¦ ¦ñåòåé â ï. ×èëãèð ßøêóëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 13 ¦ 522 ¦ 1 500,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 14 ¦ ¦ 1 000,0 ¦ ¦ ¦ï. Àðòåçèàí ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 14 ¦ 522 ¦ 1 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ï. ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 15 ¦ ¦ 5 200,0 ¦ ¦ ¦Êîìñîìîëüñêèé ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 15 ¦ 522 ¦ 5 200,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 16 ¦ ¦ 1 000,0 ¦ ¦ ¦ï. Íàðûí-Õóäóê ×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 16 ¦ 522 ¦ 1 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âîäîñíàáæåíèå ñ. Èêè-×îíîñ Öåëèííîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 17 ¦ ¦ 1 000,0 ¦ ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 17 ¦ 522 ¦ 1 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âîäîñíàáæåíèå ï. Óò Ñàëà Èêè-Áóðóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 18 ¦ ¦ 1 000,0 ¦ ¦ ¦ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 18 ¦ 522 ¦ 1 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçîñíàáæåíèå ï. Ñàðàõà Êåò÷åíåðîâñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 32 ¦ ¦ 1 000,0 ¦ ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 32 ¦ 522 ¦ 1 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçîñíàáæåíèå ï. Òóãòóí Êåò÷åíåðîâñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 33 ¦ ¦ 2 000,0 ¦ ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 33 ¦ 522 ¦ 2 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âíóòðèïîñåëêîâûé ãàçîïðîâîä â ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 40 ¦ ¦ 4 000,0 ¦ ¦ ¦ï. Åðãåíèíñêèé Êåò÷åíåðîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 40 ¦ 522 ¦ 4 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âíóòðèïîñåëêîâûé ãàçîïðîâîä â ï. Êåãóëüòà ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 42 ¦ ¦ 2 500,0 ¦ ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 42 ¦ 522 ¦ 2 500,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðàçâîäÿùèå ñåòè ãàçîñíàáæåíèÿ â ï. Õîí÷- ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 44 ¦ ¦ 1 800,0 ¦ ¦ ¦Íóð Ìàëîäåðáåòîâñêîãî ðàéîíà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 44 ¦ 522 ¦ 1 800,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçîñíàáæåíèå ï. Êàíóêîâî Ñàðïèíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 53 ¦ ¦ 2 500,0 ¦ ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 53 ¦ 522 ¦ 2 500,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçîñíàáæåíèå ï. Øàðíóò Ñàðïèíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 54 ¦ ¦ 3 000,0 ¦ ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 54 ¦ 522 ¦ 3 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçîñíàáæåíèå ï. Õàð-Òîëãà ßøêóëüñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 59 ¦ ¦ 2 000,0 ¦ ¦ ¦ðàéîíà ÐÊ (âíóòðèïîñåëêîâûé ãàçîïðîâîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 59 ¦ 522 ¦ 2 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçîñíàáæåíèå ï. Ñàëûí Òóãòóí Ñàðïèíñêîãî ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 63 ¦ ¦ 2 000,0 ¦ ¦ ¦ðàéîíà Ðåñïóáëèêè Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 05 ¦ 02 ¦ 522 12 63 ¦ 522 ¦ 2 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 617 ¦ 07 ¦ ¦ ¦ ¦ 7 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 617 ¦ 07 ¦ 02 ¦ ¦ ¦ 7 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Øêîëà íà 198 ó÷àùèõñÿ â ï. Ñàðïà ¦ 617 ¦ 07 ¦ 02 ¦ 522 12 90 ¦ ¦ 7 000,0 ¦ ¦ ¦Êåò÷åíåðîâñêîãî ðàéîíà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 07 ¦ 02 ¦ 522 12 90 ¦ 522 ¦ 7 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 617 ¦ 09 ¦ ¦ ¦ ¦ 6 500,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 617 ¦ 09 ¦ 02 ¦ ¦ ¦ 6 500,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. Áåðãèí ¦ 617 ¦ 09 ¦ 02 ¦ 522 12 81 ¦ ¦ 4 500,0 ¦ ¦ ¦Þñòèíñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 09 ¦ 02 ¦ 522 12 81 ¦ 522 ¦ 4 500,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ôåëüäøåðñêî-àêóøåðñêèé ïóíêò â ï. À÷èíåðû ¦ 617 ¦ 09 ¦ 02 ¦ 522 12 82 ¦ ¦ 2 000,0 ¦ ¦ ¦×åðíîçåìåëüñêîãî ðàéîíà ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 617 ¦ 09 ¦ 02 ¦ 522 12 82 ¦ 522 ¦ 2 000,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 617 ¦ 10 ¦ ¦ ¦ ¦ 14 874,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 617 ¦ 10 ¦ 03 ¦ ¦ ¦ 14 874,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé ¦ 617 ¦ 10 ¦ 03 ¦ 522 12 01 ¦ ¦ 14 874,0 ¦ ¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 617 ¦ 10 ¦ 03 ¦ 522 12 01 ¦ 521 ¦ 14 874,0 ¦ ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 4 ¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" íà ¦ ¦ ¦ ¦ 522 13 00 ¦ ¦ 15 000,0 ¦ ¦ ¦ïåðèîä 2008-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ¦ 615 ¦ ¦ ¦ ¦ ¦ 15 000,0 ¦ ¦ ¦ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 615 ¦ 10 ¦ ¦ ¦ ¦ 15 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 615 ¦ 10 ¦ 03 ¦ ¦ ¦ 15 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 615 ¦ 10 ¦ 03 ¦ 522 13 00 ¦ 322 ¦ 4 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè, çà èñêëþ÷åíèåì ñóáñèäèé íà ¦ 615 ¦ 10 ¦ 03 ¦ 522 13 00 ¦ 521 ¦ 11 000,0 ¦ ¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 5 ¦Îá èíâåñòèöèîííûõ ïðîåêòàõ, ðåàëèçóåìûõ â ¦ ¦ ¦ ¦ 522 24 00 ¦ ¦ 25 000,0 ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ â ðàìêàõ ÔÖÏ "Þã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2008-2012 ãîäû)" â 2009-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 619 ¦ ¦ ¦ ¦ ¦ 25 000,0 ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 619 ¦ 04 ¦ ¦ ¦ ¦ 170,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 619 ¦ 04 ¦ 05 ¦ ¦ ¦ 170,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòðîèòåëüñòâî íåðåñòîâî-âûðîñòíîãî ¦ 619 ¦ 04 ¦ 05 ¦ 522 24 31 ¦ ¦ 170,0 ¦ ¦ ¦õîçÿéñòâà ìîëîäè ÷àñòèêîâûõ ðûá, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Öàãàí-Àìàí, Þñòèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 04 ¦ 05 ¦ 522 24 31 ¦ 450 ¦ 170,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 619 ¦ 05 ¦ ¦ ¦ ¦ 13 430,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 619 ¦ 05 ¦ 02 ¦ ¦ ¦ 13 430,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 02 ¦ ¦ 2 500,0 ¦ ¦ ¦âîäîñíàáæåíèÿ Ïðèþòíåíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîçåìåëüñêîãî, Ãîðîäîâèêîâñêîãî, Èêè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áóðóëüñêîãî, Êåò÷åíåðîâñêîãî, Ëàãàíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøàëòèíñêîãî, ßøêóëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíîâ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîäîñíàáæåíèå ïîñ. Âîñõîä, ïîñ. Áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öàðûí, ïîñ. Ìèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 02 ¦ 522 ¦ 2 500,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòðîèòåëüñòâî ñèñòåì âîäîñíàáæåíèÿ ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 05 ¦ ¦ 40,0 ¦ ¦ ¦íàñåëåííûõ ïóíêòîâ Êåò÷åíåðîâñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî, Ñàðïèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Öåëèííîãî, ×åðíîçåìåëüñêîãî, Þñòèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøàëòèíñêîãî, ßøêóëüñêîãî ðàéîíîâ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå Âîäîñíàáæåíèå ïîñ. Ãàøóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßøêóëüñêîãî ðàéîíà, ÐÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 05 ¦ 450 ¦ 40,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòðîèòåëüñòâî âîäîïîäâîäÿùåãî êàíàëà ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 06 ¦ ¦ 520,0 ¦ ¦ ¦Ëàãàíü - Óëàí-Õîë, Ëàãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 06 ¦ 450 ¦ 520,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 15 ¦ ¦ 260,0 ¦ ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøêóëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ. Ãàçîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Óëüäþ÷èíû - ï. Îêòÿáðüñêèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Ìîëîäåæíûé, ï. Óðàëàí, ï. Öâåòíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Óðîæàéíûé Ïðèþòíåíñêîãî ðàéîíà ÐÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Êðàñíîïàðòèçàíñêèé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 15 ¦ 450 ¦ 260,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ãàçèôèêàöèÿ Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 17 ¦ ¦ 10 010,0 ¦ ¦ ¦Öåëèííîãî, Ïðèþòíåíñêîãî, ßøêóëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êåò÷åíåðîâñêîãî, Ñàðïèíñêîãî, Öåëèííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèþòíåíñêîãî, ×åðíîçåìåëüñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Þñòèíñêîãî, ßøêóëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîäåðáåòîâñêîãî ðàéîíîâ. Ãàçîïðîâîä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Óòòà ñ îòâîäîì íà ãàçîïðîâîäû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ìîëîäåæíûé, ïîñ. Ïðèâîëüíûé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Õóëõóòà, ïîñ. Òàâí Ãàøóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 17 ¦ 450 ¦ 310,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 17 ¦ 522 ¦ 9 700,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ðàçâèòèå òóðèñòè÷åñêîãî îçäîðîâèòåëüíîãî ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 27 ¦ ¦ 100,0 ¦ ¦ ¦êîìïëåêñà â ñ. Áåðåçîâñêîå, ßøàëòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí, â òîì ÷èñëå: Ñîçäàíèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû: ñòðîèòåëüñòâî àâòîäîðîãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà, êàíàëèçàöèîííîé íàñîñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè, ëèíèè ýëåêòðîïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 05 ¦ 02 ¦ 522 24 27 ¦ 450 ¦ 100,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 619 ¦ 09 ¦ ¦ ¦ ¦ 6 600,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 619 ¦ 09 ¦ 01 ¦ ¦ ¦ 6 600,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòðîèòåëüñòâî ðàéîííîé áîëüíèöû íà 40 ¦ 619 ¦ 09 ¦ 01 ¦ 522 24 19 ¦ ¦ 6 600,0 ¦ ¦ ¦êîåê â ï. Áîëüøîé Öàðûí, Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 619 ¦ 09 ¦ 01 ¦ 522 24 19 ¦ 522 ¦ 6 600,0 ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 619 ¦ 10 ¦ ¦ ¦ ¦ 4 800,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 619 ¦ 10 ¦ 02 ¦ ¦ ¦ 4 800,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé è 3-ãî ¦ 619 ¦ 10 ¦ 02 ¦ 522 24 13 ¦ ¦ 4 800,0 ¦ ¦ ¦êîðïóñà Ñàðïèíñêîãî äîìà-èíòåðíàòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Ãîäæóð, Ñàðïèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè èíûì þðèäè÷åñêèì ¦ 619 ¦ 10 ¦ 02 ¦ 522 24 13 ¦ 450 ¦ 4 800,0 ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 6 ¦Ðàçâèòèå øàõìàò Ðåñïóáëèêè Êàëìûêèÿ íà ¦ ¦ ¦ ¦ 522 30 00 ¦ ¦ 4 474,0 ¦ ¦ ¦2009-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ¦ 615 ¦ ¦ ¦ ¦ ¦ 4 474,0 ¦ ¦ ¦ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 615 ¦ 11 ¦ ¦ ¦ ¦ 4 474,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ìàññîâûé ñïîðò ¦ 615 ¦ 11 ¦ 02 ¦ ¦ ¦ 4 474,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 615 ¦ 11 ¦ 02 ¦ 522 30 00 ¦ 621 ¦ 4 474,0 ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 7 ¦Ðàçâèòèå, ñîâåðøåíñòâîâàíèå è ñîõðàííîñòü ¦ ¦ ¦ ¦ 522 32 00 ¦ ¦ 30 000,0 ¦ ¦ ¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè Êàëìûêèÿ íà 2011- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ, ÒÐÀÍÑÏÎÐÒÓ ¦ 618 ¦ ¦ ¦ ¦ ¦ 30 000,0 ¦ ¦ ¦È ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 618 ¦ 04 ¦ ¦ ¦ ¦ 30 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 618 ¦ 04 ¦ 09 ¦ ¦ ¦ 30 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 618 ¦ 04 ¦ 09 ¦ 522 32 01 ¦ ¦ 30 000,0 ¦ ¦ ¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 618 ¦ 04 ¦ 09 ¦ 522 32 01 ¦ 810 ¦ 30 000,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 8 ¦Ïðîãðàììà ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 522 35 00 ¦ ¦ 58 911,8 ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2011-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦ 620 ¦ ¦ ¦ ¦ ¦ 58 911,8 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 620 ¦ 09 ¦ ¦ ¦ ¦ 58 911,8 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 620 ¦ 09 ¦ 09 ¦ ¦ ¦ 58 911,8 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 620 ¦ 09 ¦ 09 ¦ 522 35 01 ¦ ¦ 49 877,0 ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â öåëÿõ ¦ 620 ¦ 09 ¦ 09 ¦ 522 35 01 ¦ 243 ¦ 45 706,2 ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 620 ¦ 09 ¦ 09 ¦ 522 35 01 ¦ 244 ¦ 4 170,8 ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Âíåäðåíèå ñîâðåìåííûõ èíôîðìàöèîííûõ ¦ 620 ¦ 09 ¦ 09 ¦ 522 35 02 ¦ ¦ 9 034,8 ¦ ¦ ¦ñèñòåì â çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Çàêóïêà òîâàðîâ, ðàáîò, óñëóã â ñôåðå ¦ 620 ¦ 09 ¦ 09 ¦ 522 35 02 ¦ 242 ¦ 9 034,8 ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 9 ¦Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ 522 36 00 ¦ ¦ 5 500,0 ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëìûêèÿ íà 2011-2015 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2020 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 619 ¦ ¦ ¦ ¦ ¦ 5 500,0 ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 619 ¦ 04 ¦ ¦ ¦ ¦ 5 500,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 619 ¦ 04 ¦ 12 ¦ ¦ ¦ 5 500,0 ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 619 ¦ 04 ¦ 12 ¦ 522 36 00 ¦ 244 ¦ 5 500,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 10 ¦Ðàçâèòèå ìÿñíîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ 522 37 00 ¦ ¦ 10 000,0 ¦ ¦ ¦Ðåñïóáëèêè Êàëìûêèÿ íà 2011-2020 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 617 ¦ ¦ ¦ ¦ ¦ 10 000,0 ¦ ¦ ¦ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 617 ¦ 04 ¦ ¦ ¦ ¦ 10 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 617 ¦ 04 ¦ 05 ¦ ¦ ¦ 10 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîäåðæàíèå ìàòî÷íîãî ¦ 617 ¦ 04 ¦ 05 ¦ 522 37 01 ¦ ¦ 8 000,0 ¦ ¦ ¦ïîãîëîâüÿ ìÿñíûõ ïîðîä æèâîòíûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííûõ çàâîäàõ è ðåïðîäóêòîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 522 37 01 ¦ 810 ¦ 8 000,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé), ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè íà ñîäåðæàíèå ìàòî÷íîãî ¦ 617 ¦ 04 ¦ 05 ¦ 522 37 02 ¦ ¦ 2 000,0 ¦ ¦ ¦ïîãîëîâüÿ îâåö â ïëåìåííûõ çàâîäàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðîäóêòîðàõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì (êðîìå ¦ 617 ¦ 04 ¦ 05 ¦ 522 37 02 ¦ 810 ¦ 2 000,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé), ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 11 ¦Îõðàíà ëåñîâ îò ïîæàðîâ íà 2012-2015 ãîäû ¦ ¦ ¦ ¦ 522 38 00 ¦ ¦ 2 058,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ¦ 633 ¦ ¦ ¦ ¦ ¦ 2 058,0 ¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 633 ¦ 04 ¦ ¦ ¦ ¦ 2 058,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 633 ¦ 04 ¦ 07 ¦ ¦ ¦ 2 058,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ïðèîáðåòåíèå ïðîòèâîïîæàðíîé òåõíèêè è ¦ 633 ¦ 04 ¦ 07 ¦ 522 38 01 ¦ ¦ 2 058,0 ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 633 ¦ 04 ¦ 07 ¦ 522 38 01 ¦ 244 ¦ 2 058,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 12 ¦Ñíèæåíèå àäìèíèñòðàòèâíûõ áàðüåðîâ, ¦ ¦ ¦ ¦ 522 39 00 ¦ ¦ 5 000,0 ¦ ¦ ¦îïòèìèçàöèÿ è ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã, â ò.÷. íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã â ÐÊ íà 2011-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ ÝËÅÊÒÐÎÍÍÎÃÎ ¦ 628 ¦ ¦ ¦ ¦ ¦ 5 000,0 ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 628 ¦ 04 ¦ ¦ ¦ ¦ 5 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 628 ¦ 04 ¦ 01 ¦ ¦ ¦ 5 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà ¦ 628 ¦ 04 ¦ 01 ¦ 522 39 00 ¦ 621 ¦ 5 000,0 ¦ ¦ ¦ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã (âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 13 ¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ 522 40 00 ¦ ¦ 3 000,0 ¦ ¦ ¦Ðåñïóáëèêå Êàëìûêèÿ íà 2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ¦ 615 ¦ ¦ ¦ ¦ ¦ 3 000,0 ¦ ¦ ¦ÏÎËÈÒÈÊÈ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 615 ¦ 11 ¦ ¦ ¦ ¦ 3 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 615 ¦ 11 ¦ 01 ¦ ¦ ¦ 3 000,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ñóáñèäèè áþäæåòíûì ó÷ðåæäåíèÿì íà èíûå ¦ 615 ¦ 11 ¦ 01 ¦ 522 40 00 ¦ 612 ¦ 3 000,0 ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ 14 ¦Ïðîòèâîäåéñòâèå êîððóïöèè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ 522 40 00 ¦ ¦ 650,0 ¦ ¦ ¦Êàëìûêèÿ íà 2012 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ¦ 604 ¦ ¦ ¦ ¦ ¦ 650,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 604 ¦ 01 ¦ ¦ ¦ ¦ 650,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 604 ¦ 01 ¦ 13 ¦ ¦ ¦ 650,0 ¦ +----+------------------------------------------+--------+--------+-----------+------------+-----------+-----------------+ ¦ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ¦ 604 ¦ 01 ¦ 13 ¦ 522 46 00 ¦ 244 ¦ 650,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----+------------------------------------------+--------+--------+-----------+------------+-----------+------------------
Ïðèëîæåíèå N 10 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ---------------------------T------------------T-----------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------------+ ¦ ¦ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" ¦ ¦ ¦ ¦ íà ïåðèîä 2008-2012 ãîäû ¦ +--------------------------+------------------+-----------------------------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Ñàäîâñêîå ÑÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Òðîèöêîå ÑÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 500,0 ¦ 500,0 ¦ +--------------------------+------------------+-----------------------------------+ ¦Ýëèñòèíñêèé ãîðîäñêîé ¦ 4 500,0 ¦ 4 500,0 ¦ ¦îêðóã ¦ ¦ ¦ +--------------------------+------------------+-----------------------------------+ ¦ÂÑÅÃÎ ¦ 11 000,0 ¦ 11 000,0 ¦ L--------------------------+------------------+------------------------------------
Ïðèëîæåíèå N 11 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ----------------------T--------------T-------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå ¦ ¦ ¦ +----------------T--------------------T---------------T-------------------+ ¦ ¦ ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ìåñòíûì ¦ ðåàëèçàöèþ ¦ ìåñòíûì ¦ äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ áþäæåòàì íà ¦ îòäåëüíûõ ¦ áþäæåòàì íà ¦ ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ðåàëèçàöèþ ¦ ãîñóäàðñòâåííûõ ¦ ðåàëèçàöèþ ¦ ïåðñîíàëó ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî¦ ïîëíîìî÷èé â ñôåðå ¦ îòäåëüíûõ ¦ ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ñòàíäàðòà ¦ ôîðìèðîâàíèÿ è ¦ ïîëíîìî÷èé â ¦ àêóøåðñêèõ ¦ ¦ ¦ ¦ îáùåãî ¦ îðãàíèçàöèè ¦ ñôåðå ¦ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ äåÿòåëüíîñòè ¦çäðàâîîõðàíåíèÿ¦ ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ êîìèññèé ïî äåëàì ¦ ¦ ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ íåñîâåðøåííîëåòíèõ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ è çàùèòå èõ ïðàâ ¦ ¦ ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 96 972,1 ¦ 75 612,0 ¦ 246,0 ¦ 4 192,8 ¦ 950,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 96 353,9 ¦ 81 885,0 ¦ 289,2 ¦ 3 259,3 ¦ 850,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 88 216,7 ¦ 67 179,0 ¦ 267,6 ¦ 2 804,5 ¦ 680,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 98 056,8 ¦ 79 251,0 ¦ 291,2 ¦ 5 748,9 ¦ 895,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 80 755,9 ¦ 65 067,0 ¦ 267,6 ¦ 2 780,4 ¦ 950,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 63 991,8 ¦ 48 302,0 ¦ 291,2 ¦ 2 704,1 ¦ 580,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 64 827,9 ¦ 46 640,0 ¦ 266,6 ¦ 3 074,3 ¦ 850,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Ñàðïèíñêîå ÐÌÎ ¦ 80 498,2 ¦ 60 972,0 ¦ 267,6 ¦ 3 640,6 ¦ 600,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Öåëèííîå ÐÌÎ ¦ 108 886,9 ¦ 82 856,0 ¦ 265,6 ¦ 5 320,9 ¦ 1 100,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 95 333,5 ¦ 75 749,0 ¦ 290,2 ¦ 3 801,0 ¦ 930,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 74 205,3 ¦ 56 826,0 ¦ 291,2 ¦ 3 031,3 ¦ 1 000,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 93 410,0 ¦ 76 403,0 ¦ 245,0 ¦ 3 100,1 ¦ 840,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 100 923,9 ¦ 78 863,0 ¦ 311,6 ¦ 4 694,2 ¦ 890,0 ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦Ýëèñòèíñêèé ¦ 323 870,1 ¦ 271 206,4 ¦ 578,1 ¦ 22 647,6 ¦ 5 478,0 ¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------+----------------+--------------------+---------------+-------------------+ ¦ÂÑÅÃÎ ¦ 1 466 303,0 ¦ 1 166 811,4 ¦ 4 168,7 ¦ 70 800,0 ¦ 16 593,0 ¦ L---------------------+--------------+----------------+--------------------+---------------+--------------------
-----------------------T--------------------------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ â òîì ÷èñëå: ¦ ¦ +-----------------T--------------------T----------------T-------------------T----------------+ ¦ ¦Ñóáâåíöèè ìåñòíûì¦ Ñóáâåíöèè ìåñòíûì ¦ Ñóáâåíöèè íà ¦ Ñóáâåíöèè ìåñòíûì ¦ Ñóáâåíöèè ¦ ¦ ¦ áþäæåòàì íà ¦ áþäæåòàì íà ¦ ðåàëèçàöèþ ¦áþäæåòàì íà âûïëàòó¦ áþäæåòàì ¦ ¦ ¦ ðåàëèçàöèþ ¦ñîäåðæàíèå ðåáåíêà â¦ãîñóäàðñòâåííûõ ¦ êîìïåíñàöèè ÷àñòè ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ îòäåëüíûõ ¦ ñåìüå îïåêóíà è ¦ ïîëíîìî÷èé ïî ¦ðîäèòåëüñêîé ïëàòû ¦ ðàéîíîâ íà ¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦ ïðèåìíîé ñåìüå, à ¦ îðãàíèçàöèè è ¦ çà ñîäåðæàíèå ¦ îñóùåñòâëåíèå ¦ ¦ ¦ ïîëíîìî÷èé â ¦ òàêæå íà ¦ îñóùåñòâëåíèþ ¦ ðåáåíêà â ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦îáëàñòè àðõèâíîãî¦ âîçíàãðàæäåíèå, ¦äåÿòåëüíîñòè ïî ¦ ãîñóäàðñòâåííûõ è ¦ ïîëíîìî÷èé ïî ¦ ¦ ¦ äåëà ¦ ïðè÷èòàþùååñÿ ¦ îïåêå è ¦ ìóíèöèïàëüíûõ ¦ âûðàâíèâàíèþ ¦ ¦ ¦ ¦ ïðèåìíîìó ðîäèòåëþ ¦ ïîïå÷èòåëüñòâó ¦ îáðàçîâàòåëüíûõ ¦ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ, ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçóþùèõ ¦ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 226,4 ¦ 3 607,0 ¦ 524,2 ¦ 1 100,0 ¦ 5 802,7 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 267,4 ¦ 1 484,0 ¦ 293,5 ¦ 600,0 ¦ 5 240,2 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 247,1 ¦ 1 918,0 ¦ 292,3 ¦ 380,0 ¦ 11 099,0 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 267,9 ¦ 4 256,0 ¦ 588,0 ¦ 1 000,0 ¦ 3 678,8 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 247,1 ¦ 1 267,0 ¦ 303,5 ¦ 330,0 ¦ 6 980,6 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 267,6 ¦ 1 874,0 ¦ 403,9 ¦ 380,0 ¦ 5 672,6 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 247,5 ¦ 2 497,0 ¦ 337,9 ¦ 640,0 ¦ 6 340,6 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Ñàðïèíñêîå ÐÌÎ ¦ 247,2 ¦ 2 283,0 ¦ 328,6 ¦ 130,0 ¦ 7 088,6 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Öåëèííîå ÐÌÎ ¦ 247,3 ¦ 3 161,0 ¦ 499,1 ¦ 550,0 ¦ 10 700,4 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 267,5 ¦ 4 473,0 ¦ 309,6 ¦ 780,0 ¦ 6 200,8 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 267,8 ¦ 1 582,0 ¦ 315,8 ¦ 700,0 ¦ 7 375,2 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 226,4 ¦ 2 554,0 ¦ 568,7 ¦ 340,0 ¦ 5 080,2 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 288,6 ¦ 3 560,0 ¦ 629,1 ¦ 300,0 ¦ 7 488,6 ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦Ýëèñòèíñêèé ãîðîäñêîé ¦ 226,2 ¦ 11 570,0 ¦ 2 140,3 ¦ 10 023,5 ¦ ¦ ¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+-----------------+--------------------+----------------+-------------------+----------------+ ¦ÂÑÅÃÎ ¦ 3 542,0 ¦ 46 086,0 ¦ 7 534,5 ¦ 17 253,5 ¦ 88 748,3 ¦ L----------------------+-----------------+--------------------+----------------+-------------------+-----------------
-------------------------T------------------------------------------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ â òîì ÷èñëå: ¦ ¦ +-------------------------T------------------------T---------------------------T-----------------------------+ ¦ ¦ Ñóáâåíöèè áþäæåòàì ¦ Ñóáâåíöèè áþäæåòàì ¦ Ñóáâåíöèè áþäæåòàì ¦ Ñóáâåíöèè íà îðãàíèçàöèþ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦èñïîëíåíèÿ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ îáðàçîâàíèé íà ¦ îáðàçîâàíèé íà ¦ íà âîçìåùåíèå ¦ ñàìîóïðàâëåíèÿ ïåðåäàííûõ ¦ ¦ ¦ âîçìåùåíèå ¦ âîçìåùåíèå ãðàæäàíàì, ¦ ñåëüñêîõîçÿéñòâåííûì ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ âåäóùèì ëè÷íîå ¦ òîâàðîïðîèçâîäèòåëÿì ¦ ñôåðå ïîääåðæêè ¦ ¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ïîäñîáíîå õîçÿéñòâî, ¦ (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ îðãàíèçàöèÿì ¦ ñåëüñêîõîçÿéñòâåííûì ¦ õîçÿéñòâ è ¦ ïðîèçâîäñòâà ¦ ¦ ¦ àãðîïðîìûøëåííîãî ¦ ïîòðåáèòåëüñêèì ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ êîìïëåêñà íåçàâèñèìî îò ¦ êîîïåðàòèâàì, ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ èõ îðãàíèçàöèîííî- ¦ êðåñòüÿíñêèì ¦ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ïðàâîâûõ ôîðì è ¦(ôåðìåðñêèì) õîçÿéñòâàì ¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ êðåñòüÿíñêèì ¦ ÷àñòè çàòðàò íà óïëàòó ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ïîòðåáèòåëüñêèì ¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ êîîïåðàòèâàì ÷àñòè ¦ è çàéìàì, ïîëó÷åííûì â ¦ (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ çàòðàò íà óïëàòó ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ïðîöåíòîâ ïî ¦ êðåäèòíûõ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ¦ ïîòðåáèòåëüñêèõ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ êîîïåðàòèâàõ â 2005- ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦2012 ãîäàõ íà ñðîê äî 8 ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ è çàéìàì, ïîëó÷åííûì â ¦ ëåò ¦ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ êðåäèòíûõ ¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2004-2012 ¦ ¦ êîîïåðàòèâàõ â 2009-2012 ¦ ¦ ¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦ ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ëåò ¦ ¦ ¦ ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 1 700,0 ¦ 150,0 ¦ 1 550,0 ¦ 1 311,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 80,0 ¦ 491,3 ¦ 160,0 ¦ 1 454,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 700,0 ¦ 671,2 ¦ 570,0 ¦ 1 408,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 90,0 ¦ 421,0 ¦ 60,0 ¦ 1 509,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 360,0 ¦ 473,7 ¦ 260,0 ¦ 1 469,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 800,0 ¦ 368,4 ¦ 849,0 ¦ 1 499,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 450,0 ¦ 895,0 ¦ 1 220,0 ¦ 1 369,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Ñàðïèíñêîå ÐÌÎ ¦ 1 600,0 ¦ 552,6 ¦ 1 384,0 ¦ 1 404,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Öåëèííîå ÐÌÎ ¦ 180,0 ¦ 983,6 ¦ 1 544,0 ¦ 1 479,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 90,0 ¦ 736,8 ¦ 90,0 ¦ 1 615,6 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 450,0 ¦ 906,0 ¦ 120,0 ¦ 1 340,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 2 000,0 ¦ 378,6 ¦ 375,0 ¦ 1 299,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 500,0 ¦ 1 371,8 ¦ 318,0 ¦ 1 709,0 ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦Ýëèñòèíñêèé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦îêðóã ¦ ¦ ¦ ¦ ¦ +------------------------+-------------------------+------------------------+---------------------------+-----------------------------+ ¦ÂÑÅÃÎ ¦ 9 000,0 ¦ 8 400,0 ¦ 8 500,0 ¦ 18 865,6 ¦ L------------------------+-------------------------+------------------------+---------------------------+------------------------------
Ïðèëîæåíèå N 12 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
----------T----------------------------T----------------------------------------------------¬ ¦ Êîä ¦ Êîä ÊÈÂÔ ¦ Íàèìåíîâàíèå ¦ ¦ ãëàâû ¦ ¦ ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Êàëìûêèÿ ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 02 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 03 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ñóáúåêòà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 06 00 02 0000 710 ¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 05 01 02 0000 540 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦èç áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 05 01 02 0000 640 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 05 02 02 0000 540 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 05 02 02 0000 640 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 01 00 00 02 0000 810 ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ñóáúåêòà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 02 00 00 02 0000 810 ¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 03 00 00 02 0000 810 ¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 04 00 02 0000 810 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé áþäæåòîì ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦ ¦ ¦óñòóïêîé ãàðàíòó ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ +---------+----------------------------+----------------------------------------------------+ ¦ 621 ¦ 01 06 06 00 02 0000 810 ¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ èñòî÷íèêîâ ¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ L---------+----------------------------+-----------------------------------------------------
Ïðèëîæåíèå N 13 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2012 ÃÎÄ
(Ïðèëîæåíèå N 13 â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç)
(òûñ. ðóáëåé) ------------------------------T--------------------------------------------------T---------------¬ ¦ Êîä ÊÈÂÔ ¦Íàèìåíîâàíèå èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ Ñóììà ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 01 00 00 00 0000 000 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòà Ðîññèéñêîé¦ 0,0 ¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 01 00 00 02 0000 710 ¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ñóáúåêòঠ0,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 01 00 00 02 0000 810 ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ñóáúåêòঠ0,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ 0,0 ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 02 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ 500 000,0 ¦ ¦ ¦áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 02 00 00 02 0000 810 ¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 500 000,0 ¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 03 00 00 00 0000 000 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 0,0 ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 03 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 510 000,0 ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ñóáúåêòঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 03 00 00 02 0000 810 ¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 510 000,0 ¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 000 01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó¦ 0,0 ¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 000 01 05 02 01 02 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠- 6 994 294,1 ¦ ¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 000 01 05 02 01 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 6 994 294,1 ¦ ¦ ¦ñðåäñòâ áþäæåòà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 06 05 00 00 0000 ÎÎÎ ¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû ⦠0,0 ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 06 05 01 02 0000 640 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ 0,0 ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 06 05 02 02 0000 540 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì¦ 100 000,0 ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòঠ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ 621 01 06 05 02 02 0000 640 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì¦ 100 000,0 ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------------+--------------------------------------------------+---------------+ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 0,0 ¦ L--------------------------------------------------------------------------------+----------------
Ïðèëîæåíèå N 14 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ---------------------------------------------------------------T------------------¬ ¦ Âèä çàèìñòâîâàíèé ¦ Ñóììà ¦ +--------------------------------------------------------------+------------------+ ¦ ¦ ¦ +--------------------------------------------------------------+------------------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 0,0 ¦ +--------------------------------------------------------------+------------------+ ¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ +--------------------------------------------------------------+------------------+ ¦â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------------------+------------------+ ¦ ¦ ¦ +--------------------------------------------------------------+------------------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0 ¦ +--------------------------------------------------------------+------------------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0 ¦ +--------------------------------------------------------------+------------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0,0 ¦ +--------------------------------------------------------------+------------------+ ¦ ¦ ¦ +--------------------------------------------------------------+------------------+ ¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 0,0 ¦ +--------------------------------------------------------------+------------------+ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 500 000,0 ¦ +--------------------------------------------------------------+------------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 500 000,0 ¦ +--------------------------------------------------------------+------------------+ ¦ ¦ ¦ +--------------------------------------------------------------+------------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 0,0 ¦ +--------------------------------------------------------------+------------------+ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 510 000,0 ¦ +--------------------------------------------------------------+------------------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 510 000,0 ¦ L--------------------------------------------------------------+-------------------
Ïðèëîæåíèå N 15 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) -----------------------------------------------------------------T-----------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦Âíåøíèå çàèìñòâîâàíèÿ ¦ 0,0 ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ 0,0 ¦ ¦óêàçàíà â èíîñòðàííîé âàëþòå ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦Êðåäèòû èíîñòðàííûõ ãîñóäàðñòâ, âêëþ÷àÿ öåëåâûå èíîñòðàííûå ¦ 0,0 ¦ ¦êðåäèòû (çàèìñòâîâàíèÿ), ìåæäóíàðîäíûõ ôèíàíñîâûõ îðãàíèçàöèé, ¦ ¦ ¦èíûõ ñóáúåêòîâ ìåæäóíàðîäíîãî ïðàâà, èíîñòðàííûõ þðèäè÷åñêèõ ¦ ¦ ¦ëèö â èíîñòðàííîé âàëþòå ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â èíîñòðàííîé âàëþòå ¦ 0,0 ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦Èíûå èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ 0,0 ¦ +----------------------------------------------------------------+-----------------+ ¦ ¦ ¦ +----------------------------------------------------------------+-----------------+ ¦Ïðåäåëüíûé îáúåì ãîñóäàðñòâåííûõ âíåøíèõ çàèìñòâîâàíèé íà 2012 ¦ 0,0 ¦ ¦ãîä ¦ ¦ L----------------------------------------------------------------+------------------
Ïðèëîæåíèå N 16 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ 2012 ÃÎÄ
 2012 ãîäó ãîñóäàðñòâåííûå ãàðàíòèè Ðåñïóáëèêîé Êàëìûêèÿ íå ïðåäîñòàâëÿþòñÿ.
(òûñ. ðóáëåé) -------------------T--------------T-------------T-----------------T-----------------¬ ¦ Íàèìåíîâàíèå ¦ Öåëü ¦ Ïðàâî ¦ Îáùèé îáúåì ¦ Îáúåì áþäæåòíûõ ¦ ¦ ïðèíöèïàëà ¦ ãàðàíòèè ¦ ðåãðåññíîãî ¦ ãàðàíòèé, ¦ àññèãíîâàíèé íà ¦ ¦ ¦ ¦ òðåáîâàíèÿ ¦ïðåäîñòàâëÿåìûõ ⦠èñïîëíåíèå ¦ ¦ ¦ ¦ ãàðàíòà ¦ 2012 ã. ¦ ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ âîçìîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ãàðàíòèéíûì ¦ ¦ ¦ ¦ ¦ ¦ ñëó÷àÿì ¦ +------------------+--------------+-------------+-----------------+-----------------+ ¦ ¦ ¦ ¦ 0,0 ¦ 0,0 ¦ +------------------+--------------+-------------+-----------------+-----------------+ ¦ÂÑÅÃÎ ¦ - ¦ - ¦ 0,0 ¦ 0,0 ¦ L------------------+--------------+-------------+-----------------+------------------
Ïðèëîæåíèå N 17 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÏÐÎÃÐÀÌÌÀ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) -----------------------------------------------------T----------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +----------------------------------------------------+----------------------------+ ¦ ¦ ¦ +----------------------------------------------------+----------------------------+ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì ¦ 0,0 ¦ ¦èç áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------------------------------------+----------------------------+ ¦ ¦ ¦ +----------------------------------------------------+----------------------------+ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 0,0 ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------+----------------------------+ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì ¦ 100 000,0 ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +----------------------------------------------------+----------------------------+ ¦ ¦ ¦ +----------------------------------------------------+----------------------------+ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì ¦ 100 000,0 ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ L----------------------------------------------------+-----------------------------
Ïðèëîæåíèå N 18 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÏÅÐÂÈ×ÍÎÃÎ ÂÎÈÍÑÊÎÃÎ Ó×ÅÒÀ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ------T-------------------------------T----------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-----+-------------------------------+----------------+ ¦ ¦Ãîðîäîâèêîâñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 1 ¦Þæíåíñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 2 ¦Äðóæíåíñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 3 ¦Âèíîãðàäíåíñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 4 ¦Ðîçåíòàëüñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 5 ¦Ïóøêèíñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 6 ¦Ëàçàðåâñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ ¦Èêè-Áóðóëüñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 7 ¦Ñâåòëîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 8 ¦Îðãàêèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 9 ¦Ïðèìàíû÷ñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 10 ¦Áàãàáóðóëüñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 11 ¦Óòñàëèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 12 ¦Êåâþäîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 13 ¦Çóíäàòîëãèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 14 ¦×îãðàéñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 15 ¦Ìàíöèíêåöîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 16 ¦Ìàíû÷ñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 17 ¦Õîìóòíèêîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 18 ¦×îëóíõàìóðñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ ¦Ëàãàíñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 19 ¦Äæàëûêîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 20 ¦Êðàñèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 21 ¦Ñåâåðíîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 22 ¦Óëàíõîëüñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ ¦Êåò÷åíåðîâñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 23 ¦Êåò÷åíåðîâñêîå ÑÌÎ ¦ 213,6 ¦ +-----+-------------------------------+----------------+ ¦ 24 ¦×êàëîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 25 ¦Òóãòóíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 26 ¦Ñàðïèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 27 ¦Øàòòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 28 ¦Àëöûíõóòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 29 ¦Êåãóëüòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 30 ¦Åðãåíèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 31 ¦Ãàøóí-Áóðãóñòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ ¦Îêòÿáðüñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 32 ¦Èäæèëñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 33 ¦Äæàíãàðñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 34 ¦Ìèðíåíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 35 ¦Âîñõîäîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 36 ¦Õîøåóòîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 37 ¦Öàãàí-Íóðñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ ¦Ìàëîäåðáåòîâñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 38 ¦Ìàëîäåðáåòîâñêîå ÑÌÎ ¦ 213,6 ¦ +-----+-------------------------------+----------------+ ¦ 39 ¦Òóíäóòîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 40 ¦Ïëîäîâèòåíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 41 ¦Èêè-Áóõóñîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 42 ¦Õîí÷íóðñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 43 ¦Õàíàòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ ¦Ïðèþòíåíñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 44 ¦Íàðòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 45 ¦Âîðîáüåâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 46 ¦Ïåñ÷àíîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 47 ¦Óëüäþ÷èíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 48 ¦Îêòÿáðüñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 49 ¦Ïåðâîìàéñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 50 ¦Áóëóêòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ ¦Ñàðïèíñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 51 ¦Êîðîáêèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 52 ¦Êèðîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 53 ¦Àðøàíüçåëüìåíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 54 ¦Îáèëüíåíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 55 ¦Óìàíöåâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 56 ¦Êàíóêîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 57 ¦Øàðíóòîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 58 ¦Ñàëûíòóãòóíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ ¦Öåëèííûé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 59 ¦Âåðõíåÿøêóëüñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 60 ¦Íàéíòàõèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 61 ¦Öåëèííîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 62 ¦Áàãà-×îíîñîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 63 ¦×àãîðòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 64 ¦ßëìòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 65 ¦Õàð-Áóëóêñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 66 ¦Âîçíåñåíîâñêîå ÑÌÎ ¦ 106,8 ¦ +-----+-------------------------------+----------------+ ¦ 67 ¦Èêè-×îíîñîâñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ 68 ¦Îâàòèíñêîå ÑÌÎ ¦ 40,8 ¦ +-----+-------------------------------+----------------+ ¦ ¦×åðíîçåìåëüñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 69 ¦Êîìñîìîëüñêîå ÑÌÎ ¦ 229,2 ¦ +-----+-------------------------------+----------------+ ¦ 70 ¦Àäûêîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 71 ¦Àðòåçèàíñêîå ÑÌÎ ¦ 115,2 ¦ +-----+-------------------------------+----------------+ ¦ 72 ¦À÷èíåðîâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 73 ¦Êóìñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 74 ¦Íàðûíõóäóêñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 75 ¦Ïðèêóìñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 76 ¦Ñàðóëüñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ ¦Þñòèíñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 77 ¦Òàòàëüñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 78 ¦Þñòèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 79 ¦Ýðäíèåâñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 80 ¦Õàðáèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 81 ¦Áåðãèíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ 82 ¦Áàðóíñêîå ÑÌÎ ¦ 44,4 ¦ +-----+-------------------------------+----------------+ ¦ ¦ßøàëòèíñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 83 ¦ßøàëòèíñêîå ÑÌÎ ¦ 194,4 ¦ +-----+-------------------------------+----------------+ ¦ 84 ¦Îêòÿáðüñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 85 ¦Êðàñíîïàðòèçàíñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 86 ¦Ñîëåíîâñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 87 ¦Êðàñíîìèõàéëîâñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 88 ¦Áåðåçîâñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 89 ¦Âåñåëîâñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 90 ¦Ýñòî-Àëòàéñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 91 ¦Óëüÿíîâñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 92 ¦Áàãàòóãòóíñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ 93 ¦Ìàíû÷ñêîå ÑÌÎ ¦ 37,2 ¦ +-----+-------------------------------+----------------+ ¦ ¦ßøêóëüñêèé ðàéîí: ¦ ¦ +-----+-------------------------------+----------------+ ¦ 94 ¦Ïðèâîëüíåíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 95 ¦Óòòèíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 96 ¦Õóëõóòèíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 97 ¦Ìîëîäåæíåíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 98 ¦Òàâíãàøóíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 99 ¦×èëãèðñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 100 ¦Öàãàí-Óñíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 101 ¦Õàðòîëãèíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 102 ¦Óëàíýðãèíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 103 ¦Ãàøóíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ 104 ¦Ýëâãèíñêîå ÑÌÎ ¦ 48,0 ¦ +-----+-------------------------------+----------------+ ¦ ¦ ¦ ¦ +-----+-------------------------------+----------------+ ¦ ¦ÂÑÅÃÎ ¦ 5 215,2 ¦ L-----+-------------------------------+-----------------
Ïðèëîæåíèå N 19 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÑÎÑÒÀÂËÅÍÈÅ (ÈÇÌÅÍÅÍÈÅ) ÑÏÈÑÊΠÊÀÍÄÈÄÀÒΠ ÏÐÈÑßÆÍÛÅ ÇÀÑÅÄÀÒÅËÈ ÔÅÄÅÐÀËÜÍÛÕ ÑÓÄΠÎÁÙÅÉ ÞÐÈÑÄÈÊÖÈÈ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÁÞÄÆÅÒÀÌ ÐÀÉÎÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) -------------------------------T------------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +------------------------------+------------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 68,0 ¦ +------------------------------+------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 37,0 ¦ +------------------------------+------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 37,0 ¦ +------------------------------+------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 73,0 ¦ +------------------------------+------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 37,0 ¦ +------------------------------+------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 32,0 ¦ +------------------------------+------------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 43,0 ¦ +------------------------------+------------------+ ¦Ñàðïèíñêîå ÐÌÎ ¦ 50,0 ¦ +------------------------------+------------------+ ¦Öåëèííîå ÐÌÎ ¦ 68,0 ¦ +------------------------------+------------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 45,0 ¦ +------------------------------+------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 37,0 ¦ +------------------------------+------------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 62,0 ¦ +------------------------------+------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 55,0 ¦ +------------------------------+------------------+ ¦Ýëèñòèíñêèé ãîðîäñêîé îêðóã ¦ 602,5 ¦ +------------------------------+------------------+ ¦ÂÑÅÃÎ ¦ 1 246,5 ¦ L------------------------------+-------------------
Ïðèëîæåíèå N 20 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÎÑÒÓÏÈÂØÈÕ ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÊÎÐÏÎÐÀÖÈÈ - ÔÎÍÄÀ ÑÎÄÅÉÑÒÂÈß ÐÅÔÎÐÌÈÐÎÂÀÍÈÞ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ, ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ È ÏÅÐÅÑÅËÅÍÈÞ ÃÐÀÆÄÀÍ ÈÇ ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÍÀ 2012 ÃÎÄ
(Ïðèëîæåíèå N 20 â ðåä. Çàêîíà ÐÊ îò 02.03.2012 N 335-IV-Ç)
(òûñ. ðóáëåé) ---------------------------------T-----------------T----------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå ¦ ¦ ¦ +-----------------------T----------------------+ ¦ ¦ ¦ Êàïèòàëüíûé ðåìîíò ¦Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ôîíäà ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Èêè-Áóðóëüñêîå ÑÌÎ ¦ 5 461,1 ¦ 5 461,1 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Êîìñîìîëüñêîå ÑÌÎ ¦ 2 295,9 ¦ 2 295,9 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Ëàãàíñêîå ÃÌÎ ¦ 6 382,1 ¦ 6 382,1 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Ìàëîäåðáåòîâñêîå ÑÌÎ ¦ 4 595,8 ¦ 4 595,8 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Ïðèþòíåíñêîå ÑÌÎ ¦ 2 921,6 ¦ 2 921,6 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Òðîèöêîå ÑÌÎ ¦ 8 496,4 ¦ 3 185,6 ¦ 5 310,8 ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦ßøàëòèíñêîå ÑÌÎ ¦ 2 123,6 ¦ 2 123,6 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦ßøêóëüñêîå ÑÌÎ ¦ 4 463,3 ¦ 4 463,3 ¦ ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦Ýëèñòèíñêèé ãîðîäñêîé îêðóã ¦ 34 587,2 ¦ 13 149,3 ¦ 21 437,9 ¦ +--------------------------------+-----------------+-----------------------+----------------------+ ¦ÂÑÅÃÎ ¦ 71 327,0 ¦ 44 578,3 ¦ 26 748,7". ¦ L--------------------------------+-----------------+-----------------------+-----------------------
Ïðèëîæåíèå N 21 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ---------------------------------T-------------------------¬ ¦ Íàèìåíîâàíèå ¦ Êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ îáðàçîâàíèé ¦ +--------------------------------+-------------------------+ ¦Ãîðîäîâèêîâñêîå ÐÌÎ ¦ 52,0 ¦ +--------------------------------+-------------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 52,0 ¦ +--------------------------------+-------------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Ïðèþòíåíñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Ñàðïèíñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Öåëèííîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦ßøàëòèíñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 50,0 ¦ +--------------------------------+-------------------------+ ¦Ýëèñòèíñêèé ãîðîäñêîé îêðóã ¦ 53,5 ¦ +--------------------------------+-------------------------+ ¦ÂÑÅÃÎ ¦ 707,5 ¦ L--------------------------------+--------------------------
Ïðèëîæåíèå N 22 ê Çàêîíó Ðåñïóáëèêè Êàëìûêèÿ îò 26 äåêàáðÿ 2011 ã. N 316-IV-Ç "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2012 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÓÑÒÎÉ×ÈÂÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÜÑÊÈÕ ÒÅÐÐÈÒÎÐÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÀËÌÛÊÈß ÍÀ 2008-2012 ÃÎÄÛ" ÍÀ 2012 ÃÎÄ
(òûñ. ðóáëåé) ---------------------------T------------T-----------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ ¦ ¦ +----------------------T------------------------+ ¦ ¦ ¦ Ñóáñèäèè íà ¦ Ñóáñèäèè íà ¦ ¦ ¦ ¦ ñîôèíàíñèðîâàíèå ¦ îñóùåñòâëåíèå ¦ ¦ ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ +--------------------------+------------+----------------------+------------------------+ ¦Èêè-Áóðóëüñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Èêè-Áóðóëüñêîå ÐÌÎ ¦ 195,0 ¦ ¦ 195,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Óòñàëèíñêîå ÑÌÎ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Êåò÷åíåðîâñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Êåò÷åíåðîâñêîå ÐÌÎ ¦ 2 010,0 ¦ ¦ 2 010,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Åðãåíèíñêîå ÑÌÎ ¦ 4 000,0 ¦ 4 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Êåãóëüòèíñêîå ÑÌÎ ¦ 2 500,0 ¦ 2 500,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ñàðïèíñêîå ÑÌÎ ¦ 7 000,0 ¦ 7 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Òóãòóíñêîå ÑÌÎ ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦×êàëîâñêîå ÑÌÎ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ëàãàíñêèé ðàéîí : ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Êðàñèíñêîå ÑÌÎ ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ëàãàíñêîå ÐÌÎ ¦ 590,0 ¦ ¦ 590,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ìàëîäåðáåòîâñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ìàëîäåðáåòîâñêîå ÐÌÎ ¦ 1 250,0 ¦ ¦ 1 250,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Õîí÷íóðñêîå ÑÌÎ ¦ 1 800,0 ¦ 1 800,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Îêòÿáðüñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Îêòÿáðüñêîå ÐÌÎ ¦ 612,0 ¦ ¦ 612,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ñàðïèíñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Êàíóêîâñêîå ÑÌÎ ¦ 2 500,0 ¦ 2 500,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Ñàëûíòóãòóíñêîå ÑÌÎ ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Øàðíóòîâñêîå ÑÌÎ ¦ 3 000,0 ¦ 3 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Öåëèííûé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Èêè-×îíîñîâñêîå ÑÌÎ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Öåëèííîå ÐÌÎ ¦ 3 410,0 ¦ ¦ 3 410,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Öåëèííîå ÑÌÎ ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦×åðíîçåìåëüñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Àðòåçèàíñêîå ÑÌÎ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦À÷èíåðîâñêîå ÑÌÎ ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Êîìñîìîëüñêîå ÑÌÎ ¦ 5 200,0 ¦ 5 200,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Íàðûí-Õóäóêñêîå ÑÌÎ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦×åðíîçåìåëüñêîå ÐÌÎ ¦ 4 880,0 ¦ ¦ 4 880,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦Þñòèíñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Þñòèíñêîå ÐÌÎ ¦ 4 975,0 ¦ 4 500,0 ¦ 475,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦ßøêóëüñêèé ðàéîí: ¦ ¦ ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Õàðòîëãèíñêîå ÑÌÎ ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦Öàãàí-Óñíñêîå ÑÌÎ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦×èëãèðñêîå ÑÌÎ ¦ 1 500,0 ¦ 1 500,0 ¦ ¦ +--------------------------+------------+----------------------+------------------------+ ¦ßøêóëüñêîå ÐÌÎ ¦ 1 452,0 ¦ ¦ 1 452,0 ¦ +--------------------------+------------+----------------------+------------------------+ ¦ÂÑÅÃÎ ¦ 64 874,0 ¦ 50 000,0 ¦ 14 874,0 ¦ L--------------------------+------------+----------------------+-------------------------
------------------------------------------------------------------
|