ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÀËÈÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ
Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä
(Ïðèíÿò Êàëèíèíãðàäñêîé îáëàñòíîé Äóìîé ÷åòâåðòîãî ñîçûâà
10 èþíÿ 2009 ãîäà)
Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 27574364,87 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 25147587,99 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2426776,88 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 1-12.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàëèíèíãðàäñêîé îáëàñòè
Ã.Â. Áîîñ
23 èþíÿ 2009 ã.
N 357
ã. Êàëèíèíãðàä
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ
äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà
ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà
çà 2008 ãîä
òûñ. ðóá.
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¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
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+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 4937000,00¦ 4647069,50¦ 94,13¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 01010 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4937000,00¦ 4647069,50¦ 94,13¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ¦ ¦ ¦ ¦
¦ ¦ ñòàâêàì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 01012 02 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4937000,00¦ 4647069,50¦ 94,13¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 5818247,00¦ 5690632,41¦ 97,81¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02010 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 72180,00¦ 102600,07¦142,14¦
¦ ¦ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02011 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 0,00¦ 612,61¦ x¦
¦ ¦ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02020 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 5711097,00¦ 5540550,98¦ 97,01¦
¦ ¦ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦ êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02021 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 5635587,00¦ 5485837,82¦ 97,34¦
¦ ¦ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦ êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦ çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦ èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02022 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 75510,00¦ 54713,16¦ 72,46¦
¦ ¦ ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦ â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02030 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 26090,00¦ 36234,93¦138,88¦
¦ ¦ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02040 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 7770,00¦ 10337,21¦133,04¦
¦ ¦ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ â âèäå âûèãðûøåé è ïðèçîâ ¦ ¦ ¦ ¦
¦ ¦ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦
¦ ¦ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦ ¦ ¦
¦ ¦ è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦
¦ ¦ îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ ¦ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦ (êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 01 02050 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 1110,00¦ 296,61¦ 26,72¦
¦ ¦ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦
¦ ¦ ïîêðûòèåì, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ íà îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦
¦ ¦ èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦ ¦ äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 958000,00¦ 959712,80¦100,18¦
¦ ¦ ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ¦ ¦ ¦ ¦
¦ ¦ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02000 01 0000 110¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 958000,00¦ 959712,80¦100,18¦
¦ ¦ (ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02010 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé ¦ 4000,00¦ 2452,51¦ 61,31¦
¦ ¦ èç âñåõ âèäîâ ñûðüÿ ¦ ¦ ¦ ¦
¦ ¦ (â òîì ÷èñëå ýòèëîâûé ñïèðò- ¦ ¦ ¦ ¦
¦ ¦ ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02011 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé ¦ 4000,00¦ 2452,51¦ 61,31¦
¦ ¦ (â òîì ÷èñëå ýòèëîâûé ñïèðò- ¦ ¦ ¦ ¦
¦ ¦ ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02090 01 0000 110¦ Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 28100,00¦ 6559,08¦ 23,34¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02100 01 0000 110¦ Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 121230,00¦ 149342,77¦123,19¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 116070,00¦ 117095,49¦100,88¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02120 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 5350,00¦ 1433,91¦ 26,80¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02130 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 5205,00¦ 3116,65¦ 59,88¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02140 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 0,00¦ 0,25¦ x¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦ ¦ ¦
¦ ¦ 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â ÷àñòè ñóìì ¦ ¦ ¦ ¦
¦ ¦ ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02141 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 0,00¦ 0,15¦ x¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ 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 ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02143 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 0,00¦ 0,10¦ x¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦ ¦
¦ ¦ ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦
¦ ¦ ñêëàäîâ â ÷àñòè ñóìì ¦ ¦ ¦ ¦
¦ ¦ ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02150 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 115952,00¦ 117184,26¦101,06¦
¦ ¦ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 8000,00¦ 5376,44¦ 67,21¦
¦ ¦ ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02170 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 351393,00¦ 370157,78¦105,34¦
¦ ¦ íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02180 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 3100,00¦ 439,65¦ 14,18¦
¦ ¦ íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02190 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 6400,00¦ 3577,52¦ 55,90¦
¦ ¦ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦ ¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 03 02200 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 193200,00¦ 182976,49¦ 94,71¦
¦ ¦ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦ ¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2875293,00¦ 2818603,30¦ 98,03¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 02000 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 2144293,00¦ 1953301,79¦ 91,09¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 02010 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 2138293,00¦ 1944622,37¦ 90,94¦
¦ ¦ ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦
¦ ¦ Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 02020 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 6000,00¦ 8679,42¦144,66¦
¦ ¦ ïî èìóùåñòâó, âõîäÿùåìó ¦ ¦ ¦ ¦
¦ ¦ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 04000 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 476000,00¦ 608178,52¦127,77¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 269000,00¦ 238506,63¦ 88,66¦
¦ ¦ ñ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 207000,00¦ 369671,89¦178,59¦
¦ ¦ ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 06 05000 02 0000 110¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 255000,00¦ 257122,99¦100,83¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 155000,00¦ 169143,57¦109,12¦
¦ ¦ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 146760,00¦ 164312,34¦111,96¦
¦ ¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 01010 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 97260,00¦ 105200,31¦108,16¦
¦ ¦ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 01011 01 0000 110¦ Íåôòü ¦ 97260,00¦ 105200,31¦108,16¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 01020 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 43400,00¦ 48929,29¦112,74¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 01030 01 0000 110¦ Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 6100,00¦ 10182,74¦166,93¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ àëìàçîâ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 04000 01 0000 110¦ Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 8240,00¦ 4831,23¦ 58,63¦
¦ ¦ æèâîòíîãî ìèðà è çà ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 700,00¦ 857,57¦122,51¦
¦ ¦ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 07 04020 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 7540,00¦ 3973,66¦ 52,70¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ (èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦
¦ ¦ îáúåêòû) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 00000 00 0000 000¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1250,00¦ 808,25¦ 64,66¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 02000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 0,00¦ 42,83¦ x¦
¦ ¦ ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦ Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ è êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦ ¦
¦ ¦ ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 02020 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 0,00¦ 42,83¦ x¦
¦ ¦ ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦ êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦
¦ ¦ ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 07000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1250,00¦ 765,42¦ 61,23¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 07080 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 0,00¦ 18,78¦ x¦
¦ ¦ çà ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦ ¦
¦ ¦ ñ ïðîâåäåíèåì àòòåñòàöèè ¦ ¦ ¦ ¦
¦ ¦ â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦ ¦ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 07082 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 0,00¦ 18,78¦ x¦
¦ ¦ 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 07110 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 330,00¦ 200,60¦ 60,79¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 07130 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 170,00¦ 274,04¦161,20¦
¦ ¦ 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 ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 07170 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 750,00¦ 272,00¦ 36,27¦
¦ ¦ âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ¦ ¦ ¦ ¦
¦ ¦ íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦
¦ ¦ äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 08 07172 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 750,00¦ 272,00¦ 36,27¦
¦ ¦ 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¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 00000 00 0000 000¦ ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 25000,00¦ -3864,92¦-15,46¦
¦ ¦ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦ ¦ ¦
¦ ¦ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 0,00¦ -1214,18¦ x¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 01020 04 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 0,00¦ -1379,03¦ x¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 01030 05 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 0,00¦ 164,85¦ x¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 02000 01 0000 110¦ Àêöèçû ¦ 0,00¦ 11,91¦ x¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 02030 02 0000 110¦ Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,00¦ 11,91¦ x¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03000 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 11,98¦ x¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03020 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 0,00¦ -9,93¦ x¦
¦ ¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03022 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ -3,60¦ x¦
¦ ¦ óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03023 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ 0,00¦ -1,43¦ x¦
¦ ¦ âîä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03025 01 0000 110¦ Ïëàòåæè çà äîáû÷ó äðóãèõ ¦ 0,00¦ -4,90¦ x¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03080 01 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,00¦ 21,91¦ x¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 03082 02 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,00¦ 21,91¦ x¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦ ¦ èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 04000 00 0000 110¦ Íàëîãè íà èìóùåñòâî ¦ 25000,00¦ -2614,09¦-10,46¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 04010 02 0000 110¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 5800,00¦ -3280,23¦-56,56¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 04020 02 0000 110¦ Íàëîã ñ âëàäåëüöåâ ¦ 0,00¦ -52,13¦ x¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 04030 01 0000 110¦ Íàëîã íà ïîëüçîâàòåëåé ¦ 19200,00¦ 594,08¦ 3,09¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 04040 01 0000 110¦ Íàëîã ñ èìóùåñòâà, ¦ 0,00¦ 124,19¦ x¦
¦ ¦ ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦ íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 69,25¦ x¦
¦ ¦ (ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦ ¦
¦ ¦ è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 06010 02 0000 110¦ Íàëîã ñ ïðîäàæ ¦ 0,00¦ 21,61¦ x¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 06020 02 0000 110¦ Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 0,00¦ 38,14¦ x¦
¦ ¦ ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦ ¦
¦ ¦ ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 06030 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 9,50¦ x¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 09 06040 01 0000 180¦ Âîçâðàò äåêëàðàöèîííîãî ¦ 0,00¦ -129,79¦ x¦
¦ ¦ ïëàòåæà, óïëà÷åííîãî â ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ñ 1 ìàðòà 2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦ è äî 1 ÿíâàðÿ 2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ïðè óïðîùåííîì äåêëàðèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦ äîõîäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 202066,00¦ 268475,49¦132,87¦
¦ ¦ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦
¦ ¦ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 01000 00 0000 120¦ Äîõîäû â âèäå ïðèáûëè, ¦ 0,00¦ 162,15¦ x¦
¦ ¦ ïðèõîäÿùåéñÿ íà äîëè ¦ ¦ ¦ ¦
¦ ¦ â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦ êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 01020 02 0000 120¦ Äîõîäû â âèäå ïðèáûëè, ¦ 0,00¦ 162,15¦ x¦
¦ ¦ ïðèõîäÿùåéñÿ íà äîëè ¦ ¦ ¦ ¦
¦ ¦ â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦ êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦ èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 03000 00 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 7502,00¦ 21925,62¦292,26¦
¦ ¦ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 7502,00¦ 21925,62¦292,26¦
¦ ¦ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòîâ âíóòðè ñòðàíû, ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05000 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 191800,00¦ 243052,02¦126,72¦
¦ ¦ àðåíäíîé ëèáî èíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ çà ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05010 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 149800,00¦ 193848,88¦129,41¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦ ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 149800,00¦ 193848,88¦129,41¦
¦ ¦ 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 ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05020 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 2000,00¦ 5373,85¦ â 2,7¦
¦ ¦ àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ð. ¦
¦ ¦ ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05022 02 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 2000,00¦ 5373,85¦ â 2,7¦
¦ ¦ àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ð. ¦
¦ ¦ ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦ ¦ íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ àðåíäû çà çåìëè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 40000,00¦ 43829,29¦109,57¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 05032 02 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 40000,00¦ 43829,29¦109,57¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 07000 00 0000 120¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 2764,00¦ 3024,00¦109,41¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 07010 00 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2764,00¦ 3024,00¦109,41¦
¦ ¦ ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 07012 02 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2764,00¦ 3024,00¦109,41¦
¦ ¦ ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 09000 00 0000 120¦ Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 0,00¦ 311,70¦ x¦
¦ ¦ èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 09030 00 0000 120¦ Äîõîäû îò ýêñïëóàòàöèè ¦ 0,00¦ 311,70¦ x¦
¦ ¦ è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 11 09032 02 0000 120¦ Äîõîäû îò ýêñïëóàòàöèè ¦ 0,00¦ 311,70¦ x¦
¦ ¦ è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 00000 00 0000 000¦ ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 61540,00¦ 59556,59¦ 96,78¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå ¦ 40000,00¦ 35702,03¦ 89,26¦
¦ ¦ âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ ñðåäó ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02000 01 0000 120¦ Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 2040,00¦ 5213,98¦ â 2,6¦
¦ ¦ íåäðàìè ¦ ¦ ¦ ð. ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02010 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 520,00¦ 3519,65¦ â 6,8¦
¦ ¦ íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ð. ¦
¦ ¦ îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦ ¦ îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦
¦ ¦ (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02012 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 520,00¦ 3519,65¦ â 6,8¦
¦ ¦ íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ð. ¦
¦ ¦ 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 ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02030 01 0000 120¦ Ðåãóëÿðíûå ïëàòåæè ¦ 1480,00¦ 1313,65¦ 88,76¦
¦ ¦ çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02050 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 0,00¦ 325,00¦ x¦
¦ ¦ ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦ çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦ î ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02052 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 0,00¦ 325,00¦ x¦
¦ ¦ ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦ çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦ î ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
¦ ¦ ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ ¦ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ èñïîëüçóåìûì äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦ ¦ ïîäçåìíûõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦ íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02100 00 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 40,00¦ 55,68¦139,20¦
¦ ¦ íåäðàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 40,00¦ 55,68¦139,20¦
¦ ¦ íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 04000 00 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 19500,00¦ 18640,58¦ 95,59¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 04020 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 19500,00¦ 17661,17¦ 90,57¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ïëàòû è ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦ ¦
¦ ¦ ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦ ¦ ¦
¦ ¦ ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 04021 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 18000,00¦ 15791,42¦ 87,73¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 04022 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠1500,00¦ 1869,75¦124,65¦
¦ ¦ ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 12 04060 02 0000 120¦ Ïëàòà ïî äîãîâîðó êóïëè- ¦ 0,00¦ 979,41¦ x¦
¦ ¦ ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
¦ ¦ äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 26261,89¦ 44003,81¦167,56¦
¦ ¦ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 13 02000 00 0000 130¦ Ëèöåíçèîííûå ñáîðû ¦ 5300,00¦ 8921,27¦168,33¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 13 02020 00 0000 130¦ Ñáîðû çà âûäà÷ó ëèöåíçèé ¦ 5300,00¦ 8921,27¦168,33¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 13 02021 02 0000 130¦ Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 5300,00¦ 8921,27¦168,33¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 13 03000 00 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 20961,89¦ 35082,54¦167,36¦
¦ ¦ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 20961,89¦ 35082,54¦167,36¦
¦ ¦ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 190013,00¦ 130435,58¦ 68,65¦
¦ ¦ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 02000 00 0000 000¦ Äîõîäû îò ðåàëèçàöèè ¦ 153500,00¦ 61750,47¦ 40,23¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 02022 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 6960,14¦ x¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 02023 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 153500,00¦ 54790,33¦ 35,69¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ 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 ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 06000 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 36513,00¦ 68685,11¦188,11¦
¦ ¦ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 06010 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 10000,00¦ 63578,17¦ â 6,4¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ð. ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 10000,00¦ 63578,17¦ â 6,4¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ð. ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 06020 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 26513,00¦ 5106,94¦ 19,26¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 14 06022 02 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 26513,00¦ 5106,94¦ 19,26¦
¦ ¦ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 15 00000 00 0000 000¦ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦ 110762,00¦ 171777,43¦155,09¦
¦ ¦ È ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 15 02000 00 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 110762,00¦ 171777,43¦155,09¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 110762,00¦ 171777,43¦155,09¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 6536,15¦ 13357,72¦ â 2,0¦
¦ ¦ ÓÙÅÐÁÀ ¦ ¦ ¦ ð. ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 100,00¦ 109,02¦109,02¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 03020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 100,00¦ 109,02¦109,02¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦ ¦ ¦
¦ ¦ Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 18000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3900,00¦ 2023,90¦ 51,89¦
¦ ¦ çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 18020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3900,00¦ 2023,90¦ 51,89¦
¦ ¦ çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 21000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 34,28¦ x¦
¦ ¦ è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 21020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 34,28¦ x¦
¦ ¦ è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 23000 00 0000 140¦ Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 36,15¦ 39,99¦110,62¦
¦ ¦ ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ñëó÷àåâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 23020 02 0000 140¦ Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 36,15¦ 39,99¦110,62¦
¦ ¦ ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ïî äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 26000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 24,00¦ x¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ î ðåêëàìå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2500,00¦ 2506,87¦100,27¦
¦ ¦ íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 32000 00 0000 140¦ Âîçìåùåíèå ñóìì, ¦ 0,00¦ 766,21¦ x¦
¦ ¦ èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦ èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ à òàêæå äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 32020 02 0000 140¦ Âîçìåùåíèå ñóìì, ¦ 0,00¦ 766,21¦ x¦
¦ ¦ èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦ èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ à òàêæå äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ îò èõ èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 33000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 60,00¦ x¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 60,00¦ x¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦
¦ ¦ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 90000 00 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 0,00¦ 7793,45¦ x¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 0,00¦ 7793,45¦ x¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 17 00000 00 0000 000¦ ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2000,00¦ 6409,25¦ â 3,2¦
¦ ¦ ¦ ¦ ¦ ð. ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00¦ 5691,40¦ x¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,00¦ 5691,40¦ x¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 17 05000 00 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2000,00¦ 717,85¦ 35,89¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2000,00¦ 717,85¦ 35,89¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 18 00000 00 0000 000¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ 49774,66¦ 54766,20¦110,03¦
¦ ¦ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
¦ ¦ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ ¦ ¦ ¦ ¦
¦ ¦ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 18 02000 02 0000 000¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 49774,66¦ 54766,20¦110,03¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 44610,66¦ 49082,88¦110,03¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦ ¦ èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 5164,00¦ 4153,42¦ 80,43¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 18 02050 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,00¦ 1529,90¦ x¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦ ¦ èç áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 19 00000 00 0000 000¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ ¦ -78038,22¦ -78038,22¦100,00¦
¦ ¦ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ -78038,22¦ -78038,22¦100,00¦
¦ ¦ è ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ¦15340705,48¦14952848,76¦ 97,47¦
¦ ¦ ÄÎÕÎÄÎÂ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦ Êîä áþäæåòíîé ¦ Âèäû ôèíàíñîâîé ïîìîùè ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 01000 00 0000 151¦ ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ¦ 1328405,60¦ 1165313,60¦ 87,72¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1075033,30¦ 1075033,30¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 163092,00¦ 0,00¦ 0,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 01008 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 90280,30¦ 90280,30¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦ ¦ ¦ ¦
¦ ¦ ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02000 00 0000 151¦ ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ¦ 8014124,43¦ 7759483,49¦ 96,82¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
¦ ¦ (ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18899,20¦ 18899,20¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02002 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 85138,00¦ 83702,10¦ 98,31¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02004 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 43657,00¦ 43657,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12160,00¦ 12160,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02006 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7863,80¦ 7863,80¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02007 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 70660,10¦ 70660,10¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4163,60¦ 4163,60¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 51,50¦ 51,50¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4090,70¦ 4090,70¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦
¦ ¦ óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
¦ ¦ è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02021 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7000,00¦ 7000,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02022 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17000,00¦ 17000,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 38556,00¦ 38556,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02027 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35234,00¦ 35234,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦
¦ ¦ ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦
¦ ¦ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦
¦ ¦ è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ â 2007-2010 ãîäàõ¦ ¦ ¦ ¦
¦ ¦ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02028 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11286,00¦ 11286,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61683,70¦ 61683,70¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦ ¦ îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02033 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 47912,30¦ 47478,40¦ 99,09¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02036 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 22500,00¦ 22500,00¦100,00¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 59501,00¦ 59501,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 49521,00¦ 49521,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02041 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 103640,00¦ 0,00¦ 0,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ è ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02042 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 91078,70¦ 91078,70¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02044 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6000,00¦ 6000,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦ ¦ äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02045 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 66419,80¦ 66419,80¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
¦ ¦ è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02046 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 120000,00¦ 80972,80¦ 67,48¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02047 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4621,30¦ 4621,30¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦
¦ ¦ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦
¦ ¦ îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦ ¦ íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02050 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50000,00¦ 50000,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ ¦ ¦ ¦ ¦
¦ ¦ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦
¦ ¦ è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2529610,00¦ 2529610,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 2770000,00¦ 2770000,00¦100,00¦
¦ ¦ è ðåêîíñòðóêöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
¦ ¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ íà íèõ, â òîì ÷èñëå â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ ïîñåëåíèé, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíîâ, ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå ñâÿçûâàþùèõ íàñåëåííûå¦ ¦ ¦ ¦
¦ ¦ ïóíêòû ñåëüñêèõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ (ñ âêëþ÷åíèåì èõ â ñåòü äîðîã ¦ ¦ ¦ ¦
¦ ¦ îáùåãî ïîëüçîâàíèÿ), ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ "Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèè (2002-2010 ¦ ¦ ¦ ¦
¦ ¦ ãîäû)" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7270,00¦ 7270,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 395462,00¦ 395462,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦
¦ ¦ â 2004-2010 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦
¦ ¦ îò 2 äî 10 ëåò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02065 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27762,00¦ 27762,00¦100,00¦
¦ ¦ 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 2005-2010 ãîäàõ¦ ¦ ¦ ¦
¦ ¦ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02066 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18545,00¦ 18545,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦
¦ ¦ èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ðàáîò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5700,00¦ 5700,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02068 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1985,00¦ 1985,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02074 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33060,00¦ 33060,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 758000,00¦ 758000,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦
¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02078 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8770,00¦ 8770,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02080 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 122403,01¦ 12299,07¦ 10,05¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦
¦ ¦ öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02082 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 37100,00¦ 37100,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02085 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13500,00¦ 13500,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02086 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5755,00¦ 5755,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ èç ìåñòíûõ áþäæåòîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ïîñåëåíèé è ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02093 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 178730,00¦ 178730,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèì ïðè äîðîæíî- ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4086,50¦ 4086,50¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ ¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦ ¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ ¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦
¦ ¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦
¦ ¦ òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ è (èëè) òêàíåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02096 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53769,00¦ 53769,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìáèêîðìà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 3979,22¦ 3979,22¦100,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03000 00 0000 151¦ ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ¦ 1115676,98¦ 1115669,42¦100,00¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 454481,30¦ 454481,30¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 43248,50¦ 43248,50¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17677,30¦ 17677,30¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦ äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03005 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 141,40¦ 141,40¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 324,10¦ 324,10¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦ ¦
¦ ¦ è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦
¦ ¦ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03007 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1211,14¦ 1211,14¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñîñòàâëåíèå (èçìåíåíèå ¦ ¦ ¦ ¦
¦ ¦ è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦ ¦ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03011 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 45,00¦ 45,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦ âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4220,60¦ 4220,60¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦ ¦ âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦ ¦ âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03018 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 78175,10¦ 78175,10¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 27616,90¦ 27616,90¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9548,80¦ 9548,80¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ â ñåìüþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03025 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 183128,90¦ 183128,90¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03030 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 86501,00¦ 86501,00¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦
¦ ¦ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦
¦ ¦ èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦ ¦ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ ¦ ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ¦ ¦ ¦ ¦
¦ ¦ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦ ¦ âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦
¦ ¦ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ èìåþùèõ äåòåé-èíâàëèëîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03031 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 114,10¦ 114,10¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦ ¦ ¦
¦ ¦ è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03032 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2794,70¦ 2794,70¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦
¦ ¦ ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè îõðàíû, èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
¦ ¦ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10261,70¦ 10254,14¦ 99,93¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦ ¦ âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦ ¦ ¦
¦ ¦ è åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦
¦ ¦ ïî ïðèçûâó ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03054 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1997,47¦ 1997,47¦100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 194188,97¦ 194188,97¦100,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04000 00 0000 151¦ ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 631598,40¦ 630838,66¦ 99,88¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2059,00¦ 1707,66¦ 82,94¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1627,00¦ 1218,60¦ 74,90¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04003 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 163501,00¦ 163501,00¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà äåíåæíîå äîâîëüñòâèå ¦ ¦ ¦ ¦
¦ ¦ è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì è çàðàáîòíóþ ¦ ¦ ¦ ¦
¦ ¦ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ ñî ñòàòüåé 5 ÔÇ îò 21 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04005 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 107173,70¦ 107173,70¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ðàâíîãî ¦ ¦ ¦ ¦
¦ ¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦
¦ ¦ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ âûïëàò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04006 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 13044,20¦ 13044,20¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦ äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦ ¦ îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 6191,50¦ 6191,50¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04013 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 232586,30¦ 232586,30¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà ëèêâèäàöèþ ¦ ¦ ¦ ¦
¦ ¦ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ â ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04015 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 42500,00¦ 42500,00¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ â ðàìêàõ àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ðåôîðìû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 62915,70¦ 62915,70¦100,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 09000 00 0000 151¦ ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 18077,65¦ 18077,65¦100,00¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΦ ¦ ¦ ¦
¦ ¦ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 09011 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 18077,65¦ 18077,65¦100,00¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 02 00000 00 0000 000¦ ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦11107883,06¦10689382,82¦ 96,23¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈÉ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΦ ¦ ¦ ¦
¦ ¦ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 03 10000 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 383039,00¦ 240696,51¦ 62,84¦
¦ ¦ îò ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 03 10001 02 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 383039,00¦ 240696,51¦ 62,84¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 03 10001 02 0001 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 229823,00¦ 184300,67¦ 80,19¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 03 10001 02 0002 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 153216,00¦ 56395,84¦ 36,81¦
¦ ¦ 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 ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 03 00000 00 0000 000¦ ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦ 383039,00¦ 240696,51¦ 62,84¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈÉ ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦
¦ ¦ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 07 02000 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 406389,00¦ 406389,00¦100,00¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 07 00000 00 0000 000¦ ÈÒÎÃÎ ÏÐÎ×ÈÕ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦ 406389,00¦ 406389,00¦100,00¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈÉ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦000 2 00 00000 00 0000 000¦ ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦11897311,06¦11336468,33¦ 95,29¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈÉ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦27238016,54¦26289317,09¦ 96,52¦
¦ ¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦ ¦ Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 1055576,65¦ 1285047,78¦121,74¦
¦ ¦ è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦28293593,19¦27574364,87¦ 97,46¦
L--------------------------+-------------------------------+-----------+-----------+-------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè
äîõîäîâ áþäæåòîâ çà 2008 ãîä
---------------------------T----------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Äîõîäíûé èñòî÷íèê ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 01 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦10337701,91¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 4647069,50¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01010 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4647069,50¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01012 02 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4647069,50¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5690632,41¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02010 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 102600,07¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02011 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 612,61¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02020 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 5540550,98¦
¦ ¦ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦ íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦ êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02021 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5485837,82¦
¦ ¦ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 01 02022 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 54713,16¦
¦ ¦ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02030 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 36234,93¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02040 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 10337,21¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ¦ ¦
¦ ¦ â áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦ âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦
¦ ¦ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02050 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 296,61¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦
¦ ¦ ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦ óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦
¦ ¦ äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 03 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 959712,80¦
¦ ¦ ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦
¦ ¦ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02000 01 0000 110¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 959712,80¦
¦ ¦ (ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02010 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 2452,51¦
¦ ¦ âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé¦ ¦
¦ ¦ ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02011 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 2452,51¦
¦ ¦ ÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02090 01 0000 110¦ Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 6559,08¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02100 01 0000 110¦ Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 149342,77¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 117095,49¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02120 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 1433,91¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02130 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 3116,65¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02140 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 0,25¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦
¦ ¦ ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 03 02141 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 0,15¦
¦ ¦ ñ îáúåìíîé äîëåé 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02143 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 0,10¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦
¦ ¦ ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦
¦ ¦ çà 2003 ãîä ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02150 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 117184,26¦
¦ ¦ íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 5376,44¦
¦ ¦ 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 ¦ 370157,78¦
¦ ¦ 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 ¦ 439,65¦
¦ ¦ íà ïðÿìîãîííûé áåíçèí, ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02190 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 3577,52¦
¦ ¦ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02200 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 182976,49¦
¦ ¦ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 06 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2818603,30¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02000 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1953301,79¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02010 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1944622,37¦
¦ ¦ ïî èìóùåñòâó, íå âõîäÿùåìó ¦ ¦
¦ ¦ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02020 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 8679,42¦
¦ ¦ ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04000 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 608178,52¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 238506,63¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 369671,89¦
¦ ¦ ëèö ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 05000 02 0000 110¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 257122,99¦
+--------------------------+----------------------------------+-----------+
¦000 1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 169143,57¦
¦ ¦ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦
¦ ¦ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 164312,34¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01010 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 105200,31¦
¦ ¦ èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦
¦ ¦ ñûðüÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01011 01 0000 110¦ Íåôòü ¦ 105200,31¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01020 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 48929,29¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01030 01 0000 110¦ Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 10182,74¦
¦ ¦ èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦
¦ ¦ ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04000 01 0000 110¦ Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 4831,23¦
¦ ¦ æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦ îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 857,57¦
¦ ¦ æèâîòíîãî ìèðà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04020 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 3973,66¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ (èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦ îáúåêòû) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 00000 00 0000 000¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 808,25¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 42,83¦
¦ ¦ ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦
¦ ¦ Ñóäîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦
¦ ¦ ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02020 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 42,83¦
¦ ¦ ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦
¦ ¦ (óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 07000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 765,42¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦
¦ ¦ à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 08 07080 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 18,78¦
¦ ¦ çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 07082 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 18,78¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦318 1 08 07110 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 200,60¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦ îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦ îáúåäèíåíèé, à òàêæå ¦ ¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦ äîêóìåíòîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦085 1 08 07130 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 274,04¦
¦ ¦ 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¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 08 07170 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 272,00¦
¦ ¦ ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦
¦ ¦ íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦ ¦ äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦ îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦ òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦ êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 08 07172 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 272,00¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 09 00000 00 0000 000¦ ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ -3864,92¦
¦ ¦ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦
¦ ¦ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1214,18¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01020 04 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -1379,03¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01030 05 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 164,85¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 02000 01 0000 110¦ Àêöèçû ¦ 11,91¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 02030 02 0000 110¦ Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 11,91¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03000 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 11,98¦
¦ ¦ ðåñóðñàìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03020 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ -9,93¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03022 01 0000 110¦ Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî¦ -3,60¦
¦ ¦ ñûðüÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03023 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -1,43¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03025 01 0000 110¦ Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦ -4,90¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03080 01 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 21,91¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03082 02 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 21,91¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ¦ ¦
¦ ¦ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦
¦ ¦ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ íóæä ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04000 00 0000 110¦ Íàëîãè íà èìóùåñòâî ¦ -2614,09¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04010 02 0000 110¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -3280,23¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04020 02 0000 110¦ Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -52,13¦
¦ ¦ ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04030 01 0000 110¦ Íàëîã íà ïîëüçîâàòåëåé ¦ 594,08¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04040 01 0000 110¦ Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠124,19¦
¦ ¦ ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 69,25¦
¦ ¦ (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06010 02 0000 110¦ Íàëîã ñ ïðîäàæ ¦ 21,61¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06020 02 0000 110¦ Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 38,14¦
¦ ¦ ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦
¦ ¦ ñ þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06030 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 9,50¦
+--------------------------+----------------------------------+-----------+
¦012 1 09 06040 01 0000 180¦ Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ -129,79¦
¦ ¦ óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà ¦ ¦
¦ ¦ 2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäঠ¦
¦ ¦ ïðè óïðîùåííîì äåêëàðèðîâàíèè ¦ ¦
¦ ¦ äîõîäîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 268475,49¦
¦ ¦ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦
¦ ¦  ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦
¦ ¦ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 01000 00 0000 120¦ Äîõîäû â âèäå ïðèáûëè, ¦ 162,15¦
¦ ¦ ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦
¦ ¦ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦ è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦ àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦ îáðàçîâàíèÿì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 01020 02 0000 120¦ Äîõîäû â âèäå ïðèáûëè, ¦ 162,15¦
¦ ¦ ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦
¦ ¦ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦ è îáùåñòâ, èëè äèâèäåíäîâ ¦ ¦
¦ ¦ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 03000 00 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 21925,62¦
¦ ¦ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ 21553,39¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦ âíóòðè ñòðàíû, çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦017 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ 372,23¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦ âíóòðè ñòðàíû, çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 05000 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 243052,02¦
¦ ¦ àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦
¦ ¦ ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦
¦ ¦ èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 05010 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 193848,88¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦001 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 566,56¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦002 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 494,35¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦010 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 2063,36¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦013 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1779,90¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦015 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1334,47¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 504,20¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦028 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 130358,39¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦102 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4988,38¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦111 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1846,19¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦116 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 551,67¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦118 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6803,93¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦126 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 2795,03¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦162 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 503,19¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦271 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 2708,34¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦356 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 19781,53¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦440 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 331,91¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦510 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3539,93¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦555 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1765,14¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦919 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 11132,41¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05020 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5373,85¦
¦ ¦ àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦
¦ ¦ ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè íà çåìëþ, à òàêæå ¦ ¦
¦ ¦ ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦
¦ ¦ íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05022 02 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5373,85¦
¦ ¦ àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦ íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 43829,29¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05032 02 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 43829,29¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦
¦ ¦ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07000 00 0000 120¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 3024,00¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07010 00 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3024,00¦
¦ ¦ ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦ óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ïëàòåæåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07012 02 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3024,00¦
¦ ¦ ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦ íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 11 09000 00 0000 120¦ Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 311,70¦
¦ ¦ èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 11 09030 00 0000 120¦ Äîõîäû îò ýêñïëóàòàöèè ¦ 311,70¦
¦ ¦ è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 11 09032 02 0000 120¦ Äîõîäû îò ýêñïëóàòàöèè ¦ 311,70¦
¦ ¦ è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 00000 00 0000 000¦ ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 59556,59¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦498 1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 35702,03¦
¦ ¦ íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 02000 01 0000 120¦ Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 5213,98¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02010 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 3519,65¦
¦ ¦ íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦ îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦
¦ ¦ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02012 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 3519,65¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 12 02030 01 0000 120¦ Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ 1313,65¦
¦ ¦ íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ (ðåíòàëñ) íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02050 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 325,00¦
¦ ¦ ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦
¦ ¦ çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦
¦ ¦ î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ ¦ ó÷àñòêàõ íåäð ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02052 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 325,00¦
¦ ¦ ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦
¦ ¦ çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦
¦ ¦ è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦
¦ ¦ î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ ¦ ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì ¦ ¦
¦ ¦ äëÿ öåëåé ñòðîèòåëüñòâà ¦ ¦
¦ ¦ è ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦
¦ ¦ ñîîðóæåíèé, íå ñâÿçàííûõ ¦ ¦
¦ ¦ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 12 02100 00 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 55,68¦
¦ ¦ íåäðàìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 55,68¦
¦ ¦ íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04000 00 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 18640,58¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04020 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 17661,17¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦
¦ ¦ è ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦
¦ ¦ ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04021 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 15791,42¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦
¦ ¦ ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04022 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 1869,75¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04060 02 0000 120¦ Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 979,41¦
¦ ¦ ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦ íóæä ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ ¦ 44003,81¦
¦ ¦ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 13 02000 00 0000 130¦ Ëèöåíçèîííûå ñáîðû ¦ 8921,27¦
+--------------------------+----------------------------------+-----------+
¦014 1 13 02020 00 0000 130¦ Ñáîðû çà âûäà÷ó ëèöåíçèé ¦ 8921,27¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ïðîäóêöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 13 02021 02 0000 130¦ Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 8921,27¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé ¦ ¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ïðîäóêöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 03000 00 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 35082,54¦
¦ ¦ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦011 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 8,53¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 5370,63¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (ïëàòà çà ¦ ¦
¦ ¦ ïðåäîñòàâëåíèå ãàðàíòèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 13 03020 02 0003 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 106,48¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 2,89¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦018 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3,34¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦019 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 53,79¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦020 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,73¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦022 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 5,01¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦024 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 146,70¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3,00¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 42,20¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦029 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1,00¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦030 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 6,63¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 18357,36¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 13 03020 02 0003 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 10330,64¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦040 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1,66¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,73¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 13 03020 02 0002 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 515,32¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (ïëàòà çà ñîäåðæàíèå ¦ ¦
¦ ¦ â ìåäèöèíñêîì âûòðåçâèòåëå) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦043 1 13 03020 02 0003 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 28,87¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦051 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 97,03¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè (äåáèòîðñêàÿ ¦ ¦
¦ ¦ çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 130435,58¦
¦ ¦ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 02000 00 0000 000¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 61750,47¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 02022 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 6960,14¦
¦ ¦ íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 02023 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 54790,33¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 06000 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 68685,11¦
¦ ¦ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 06010 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 63578,17¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦001 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 43,15¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦002 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 318,08¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦010 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 3589,37¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦013 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2398,09¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦015 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 94,70¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 457,68¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦028 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 33261,98¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦102 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 0,61¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦111 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1034,25¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦116 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 260,97¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦118 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2590,51¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦126 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1735,17¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦162 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1064,75¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦271 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 866,26¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦356 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4299,05¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦440 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 39,20¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦510 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1815,82¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦555 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 52,27¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦919 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9656,26¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 06020 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5106,94¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 06022 02 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5106,94¦
¦ ¦ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 15 00000 00 0000 000¦ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 171777,43¦
+--------------------------+----------------------------------+-----------+
¦000 1 15 02000 00 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 171777,43¦
¦ ¦ ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦
¦ ¦ îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦ îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦033 1 15 02020 02 0002 140¦ Ïëàòåæè, âçèìàåìûå ¦ 370,26¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
¦ ¦ (ïëàòà çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦
¦ ¦ ôóíêöèé ïðè ïðîâåäåíèè ¦ ¦
¦ ¦ òåõíè÷åñêîãî îñìîòðà ñàìîõîäíûõ ¦ ¦
¦ ¦ ìàøèí) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 3229,68¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ôóíêöèé (ïëàòà çà ïðîâåäåíèå ¦ ¦
¦ ¦ ýêñïåðòèç) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 15 02020 02 0001 140¦ Ïëàòåæè, âçèìàåìûå ¦ 107684,08¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ôóíêöèé (ïëàòà çà ïðîâåäåíèå ¦ ¦
¦ ¦ ýêñïåðòèç) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 15 02020 02 0003 140¦ Ïëàòåæè, âçèìàåìûå ¦ 60493,41¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ôóíêöèé (ïëàòà çà âûïîëíåíèå ¦ ¦
¦ ¦ îïðåäåëåííûõ ôóíêöèé ïðè ¦ ¦
¦ ¦ ïðîâåäåíèè òåõíè÷åñêîãî îñìîòðà ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 13357,72¦
¦ ¦ ÓÙÅÐÁÀ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 109,02¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 109,02¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 16 18000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2023,90¦
¦ ¦ çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 16 18020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2023,90¦
¦ ¦ çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦322 1 16 21000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 34,28¦
¦ ¦ è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦ âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦322 1 16 21020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 34,28¦
¦ ¦ è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦
¦ ¦ ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 16 23000 00 0000 140¦ Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 39,99¦
¦ ¦ âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 16 23020 02 0000 140¦ Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 39,99¦
¦ ¦ âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦ êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦ äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦161 1 16 26000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 24,00¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î ðåêëàìå ¦ ¦
+--------------------------+----------------------------------+-----------+
¦177 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2506,87¦
¦ ¦ çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 32000 00 0000 140¦ Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 766,21¦
¦ ¦ íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 16 32020 02 0000 140¦ Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 26,31¦
¦ ¦ íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦035 1 16 32020 02 0000 140¦ Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 739,90¦
¦ ¦ íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦035 1 16 33000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 60,00¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦035 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 60,00¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 90000 00 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 7793,45¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦011 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9,66¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1211,09¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3405,75¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦066 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3162,95¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4,00¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 00000 00 0000 000¦ ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 6409,25¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 5691,40¦
+--------------------------+----------------------------------+-----------+
¦012 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 5500,90¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 30,00¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 27,00¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦062 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 133,50¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 17 05000 00 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 717,85¦
+--------------------------+----------------------------------+-----------+
¦012 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 717,85¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 18 00000 00 0000 000¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 54766,20¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 18 02000 02 0000 000¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 54766,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 44852,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 4230,38¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 4127,86¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 25,56¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02050 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1529,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 19 00000 00 0000 000¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ ¦ -78038,22¦
¦ ¦ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ -78038,22¦
¦ ¦ è ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ¦14952848,76¦
¦ ¦ ÄÎÕÎÄÎÂ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ Êîä áþäæåòíîé ¦ Âèäû ôèíàíñîâîé ïîìîùè ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 01000 00 0000 151¦ ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ¦ 1165313,60¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1075033,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01008 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 90280,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ äîñòèæåíèÿ íàèëó÷øèõ ïîêàçàòåëåé ¦ ¦
¦ ¦ äåÿòåëüíîñòè îðãàíîâ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 02000 00 0000 151¦ ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ¦ 7759483,49¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦
¦ ¦ (ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18899,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02002 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 83702,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ôèíàíñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02004 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 43657,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦ ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12160,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02006 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7863,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦
¦ ¦ è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦ ¦ îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02007 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 70660,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦
¦ ¦ íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦
¦ ¦ è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4163,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦ è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 51,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4090,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦ óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
¦ ¦ è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02021 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02022 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦
¦ ¦ èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ïðîãðàìì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 38556,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦ âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02027 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35234,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦
¦ ¦ ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦
¦ ¦ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦ êðåñòüÿíñêèì(ôåðìåðñêèì) ¦ ¦
¦ ¦ õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦
¦ ¦ çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ êîîïåðàòèâàõ â 2007-2010 ãîäàõ ¦ ¦
¦ ¦ íà ñðîê äî 1 ãîäà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02028 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11286,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61683,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦
¦ ¦ íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ ðîäèòåëþ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02033 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 47478,40¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦
¦ ¦ ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦
¦ ¦ â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02036 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22500,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 59501,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ðóêîâîäñòâî ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 49521,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02042 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 91078,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02044 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ ¦ äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02045 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 66419,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦
¦ ¦ è òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02046 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 80972,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦
¦ ¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦
¦ ¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦
¦ ¦ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦
¦ ¦ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦
¦ ¦ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦ çà ðóáåæîì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02047 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4621,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦
¦ ¦ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦
¦ ¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦
¦ ¦ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦ (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02050 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ ¦ ¦
¦ ¦ è ñïåöèàëèñòîâ äëÿ ¦ ¦
¦ ¦ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦
¦ ¦ âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦
¦ ¦ ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦
¦ ¦ ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2529610,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ ¦
¦ ¦ ïðîãðàììû ðàçâèòèÿ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦
¦ ¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02051 02 0000 151¦ Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 2770000,00¦
¦ ¦ è ðåêîíñòðóêöèþ àâòîìîáèëüíûõ ¦ ¦
¦ ¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦
¦ ¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
¦ ¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦
¦ ¦ íà íèõ, â òîì ÷èñëå â ãðàíèöàõ ¦ ¦
¦ ¦ ïîñåëåíèé, ìóíèöèïàëüíûõ ðàéîíîâ,¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ñâÿçûâàþùèõ íàñåëåííûå ïóíêòû ¦ ¦
¦ ¦ ñåëüñêèõ äîðîã (ñ âêëþ÷åíèåì èõ ¦ ¦
¦ ¦ â ñåòü äîðîã îáùåãî ïîëüçîâàíèÿ),¦ ¦
¦ ¦ îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦
¦ ¦ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦
¦ ¦ "Àâòîìîáèëüíûå äîðîãè" ¦ ¦
¦ ¦ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦
¦ ¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦
¦ ¦ ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7270,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ ¦
¦ ¦ ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦
¦ ¦ ñåëà äî 2012 ãîäà" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 395462,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦
¦ ¦ è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ êîîïåðàòèâàõ â 2004-2010 ãîäàõ ¦ ¦
¦ ¦ íà ñðîê îò 2 äî 10 ëåò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 02065 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27762,00¦
¦ ¦ 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 2005-2010 ãîäàõ ¦ ¦
¦ ¦ íà ñðîê äî 8 ëåò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02066 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18545,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦
¦ ¦ ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦ èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦
¦ ¦ ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ðàáîò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5700,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02068 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1985,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02074 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33060,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦ îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦
¦ ¦ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 758000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦ èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02078 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8770,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦ èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦
¦ ¦ îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ ¦ èíôðàñòðóêòóðû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02080 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12299,07¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
¦ ¦ â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02082 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 37100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02085 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13500,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02086 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5755,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ ¦ ¦
¦ ¦ áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ ïîääåðæêè ïîñåëåíèé ¦ ¦
¦ ¦ è ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02093 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 178730,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦
¦ ¦ íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå¦ ¦
¦ ¦ îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ ¦ ïîñòðàäàâøèì ïðè äîðîæíî- ¦ ¦
¦ ¦ òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4086,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦
¦ ¦ äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦
¦ ¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦
¦ ¦ òêàíåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02096 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53769,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìáèêîðìà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 3979,22¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 03000 00 0000 151¦ ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ¦ 1115669,42¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 454481,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 43248,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17677,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦ "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03005 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 141,40¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦ è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 324,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03007 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1211,14¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦ äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦
¦ ¦ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03011 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 45,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4220,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ êîìèññàðèàòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03018 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 78175,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 27616,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9548,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03025 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 183128,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦ âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03030 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 86501,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦
¦ ¦ âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦
¦ ¦ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦
¦ ¦ ïðîõîäèâøèõ âîåííóþ ñëóæáó ¦ ¦
¦ ¦ â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦
¦ ¦ ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí,¦ ¦
¦ ¦ íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦
¦ ¦ ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦
¦ ¦ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦ âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦
¦ ¦ èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦
¦ ¦ äåòåé-èíâàëèëîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 03031 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 114,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦ è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦
¦ ¦ à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03032 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2794,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦
¦ ¦ íàäçîðó, âûäà÷å ëèöåíçèé ¦ ¦
¦ ¦ è ðàçðåøåíèé â îáëàñòè îõðàíû, ¦ ¦
¦ ¦ èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10254,14¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦
¦ ¦ ïî ïðèçûâó, è åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03054 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1997,47¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 194188,97¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 04000 00 0000 151¦ ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 630838,66¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1707,66¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1218,60¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04003 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 163501,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦
¦ ¦ äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦
¦ ¦ ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦
¦ ¦ ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦
¦ ¦ ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦
¦ ¦ ñòàòüåé 5 ÔÇ îò 21 äåêàáðÿ 1994 ¦ ¦
¦ ¦ ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦
¦ ¦ áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 04005 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 107173,70¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ðàâíîãî ¦ ¦
¦ ¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦
¦ ¦ è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦
¦ ¦ è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04006 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 13044,20¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦
¦ ¦ óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦
¦ ¦ íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 6191,50¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
¦ ¦ äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04013 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 232586,30¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî ¦ ¦
¦ ¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦
¦ ¦ â ýëåêòðîýíåðãåòèêå ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04015 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 42500,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 62915,70¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 09000 00 0000 151¦ ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 18077,65¦
¦ ¦ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ ¦
¦ ¦ ÑÈÑÒÅÌÛ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 09011 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 18077,65¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+----------------------------------+-----------+
¦000 2 02 00000 00 0000 000¦ ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ ¦10689382,82¦
¦ ¦ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ ¦
¦ ¦ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10000 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 240696,51¦
¦ ¦ îò ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 240696,51¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0001 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 184300,67¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0002 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 56395,84¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 03 00000 00 0000 000¦ ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ ¦ 240696,51¦
¦ ¦ ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 07 02000 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 406389,00¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 07 00000 00 0000 000¦ ÈÒÎÃÎ ÏÐÎ×ÈÕ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦ 406389,00¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈÉ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 2 00 00000 00 0000 000¦ ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ ¦11336468,33¦
+--------------------------+----------------------------------+-----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦26289317,09¦
¦ ¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ äåÿòåëüíîñòè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ ¦ Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 1285047,78¦
¦ ¦ è èíîé ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦27574364,87¦
L--------------------------+----------------------------------+------------
Ïðèëîæåíèå N 3
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ðàñõîäîâ ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ
îáëàñòíîãî áþäæåòà çà 2008 ãîä
òûñ. ðóá.
----------------------------------T---T----T-------T---T-----------T-----------T------¬
¦ Íàèìåíîâàíèå êîäà ¦Ìèí¦ÐÇÏð¦ ÖÑÐ ¦ÂÐ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàëèíèíãðàäñêàÿ îáëàñòíàÿ Äóìà ¦010¦0000¦0000000¦000¦ 113245,00¦ 110149,28¦ 97,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦010¦0100¦0000000¦000¦ 113245,00¦ 110149,28¦ 97,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦010¦0103¦0000000¦000¦ 111868,00¦ 108789,47¦ 97,2¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦010¦0103¦0010000¦000¦ 111868,00¦ 108789,47¦ 97,2¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦010¦0103¦0010400¦000¦ 73319,10¦ 73118,97¦ 99,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0010400¦012¦ 73319,10¦ 73118,97¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåïóòàòû (÷ëåíû) ¦010¦0103¦0011002¦000¦ 30846,30¦ 28901,94¦ 93,7¦
¦ çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0011002¦012¦ 30846,30¦ 28901,94¦ 93,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦010¦0103¦0011100¦000¦ 7702,60¦ 6768,56¦ 87,9¦
¦ (ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0011100¦012¦ 7702,60¦ 6768,56¦ 87,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦010¦0114¦0000000¦000¦ 1377,00¦ 1359,81¦ 98,8¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010¦0114¦0920000¦000¦ 1377,00¦ 1359,81¦ 98,8¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦010¦0114¦0920300¦000¦ 1377,00¦ 1359,81¦ 98,8¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦010¦0114¦0920313¦000¦ 1377,00¦ 1359,81¦ 98,8¦
¦ "Î íàãðàäàõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0114¦0920313¦012¦ 1377,00¦ 1359,81¦ 98,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðàâèòåëüñòâî Êàëèíèíãðàäñêîé ¦011¦0000¦0000000¦000¦ 213927,44¦ 210932,57¦ 98,6¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦011¦0100¦0000000¦000¦ 207619,23¦ 204684,47¦ 98,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦011¦0102¦0000000¦000¦ 1043,80¦ 955,87¦ 91,6¦
¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦011¦0102¦0010000¦000¦ 1043,80¦ 955,87¦ 91,6¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦011¦0102¦0010100¦000¦ 1043,80¦ 955,87¦ 91,6¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0102¦0010100¦012¦ 1043,80¦ 955,87¦ 91,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦011¦0104¦0000000¦000¦ 175462,39¦ 173395,29¦ 98,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦011¦0104¦0010000¦000¦ 175462,39¦ 173395,29¦ 98,8¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦011¦0104¦0010400¦000¦ 172089,19¦ 170380,92¦ 99,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0104¦0010400¦012¦ 172089,19¦ 170380,92¦ 99,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåäñåäàòåëü Ïðàâèòåëüñòâà ¦011¦0104¦0011400¦000¦ 3373,20¦ 3014,37¦ 89,4¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0104¦0011400¦012¦ 3373,20¦ 3014,37¦ 89,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ ¦011¦0108¦0000000¦000¦ 5669,00¦ 5647,23¦ 99,6¦
¦ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦011¦0108¦0300000¦000¦ 5669,00¦ 5647,23¦ 99,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ¦011¦0108¦0300500¦000¦ 5669,00¦ 5647,23¦ 99,6¦
¦ ñ ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0108¦0300500¦012¦ 5669,00¦ 5647,23¦ 99,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦011¦0114¦0000000¦000¦ 25444,04¦ 24686,08¦ 97,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦011¦0114¦0010000¦000¦ 5686,00¦ 5000,65¦ 87,9¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦011¦0114¦0011001¦000¦ 2059,00¦ 1737,09¦ 84,4¦
¦ è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011001¦012¦ 2059,00¦ 1737,09¦ 84,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíû Ñîâåòà Ôåäåðàöèè ¦011¦0114¦0011200¦000¦ 1627,00¦ 1263,56¦ 77,7¦
¦ è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011200¦012¦ 1627,00¦ 1263,56¦ 77,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ðàìêàõ ¦011¦0114¦0011301¦000¦ 2000,00¦ 2000,00¦ 100,0¦
¦ àäìèíèñòðàòèâíîé ðåôîðìû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011301¦012¦ 2000,00¦ 2000,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦0114¦0920000¦000¦ 15058,04¦ 14985,43¦ 99,5¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦011¦0114¦0920300¦000¦ 15058,04¦ 14985,43¦ 99,5¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦011¦0114¦0920391¦000¦ 15058,04¦ 14985,43¦ 99,5¦
¦ ãîñóäàðñòâà çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0920391¦012¦ 15058,04¦ 14985,43¦ 99,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦011¦0114¦5220000¦000¦ 4700,00¦ 4700,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîãðàììà "Ïðîâåäåíèå ¦011¦0114¦5220300¦000¦ 4700,00¦ 4700,00¦ 100,0¦
¦ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦5220300¦012¦ 4700,00¦ 4700,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦011¦0200¦0000000¦000¦ 558,21¦ 498,10¦ 89,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦011¦0204¦0000000¦000¦ 558,21¦ 498,10¦ 89,2¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦0204¦2090000¦000¦ 558,21¦ 498,10¦ 89,2¦
¦ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦011¦0204¦2090100¦000¦ 558,21¦ 498,10¦ 89,2¦
¦ ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦011¦0204¦2090102¦000¦ 558,21¦ 498,10¦ 89,2¦
¦ íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0204¦2090102¦012¦ 558,21¦ 498,10¦ 89,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦011¦0800¦0000000¦000¦ 5750,00¦ 5750,00¦ 100,0¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦011¦0806¦0000000¦000¦ 5750,00¦ 5750,00¦ 100,0¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦011¦0806¦4500000¦000¦ 5750,00¦ 5750,00¦ 100,0¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦011¦0806¦4508500¦000¦ 5750,00¦ 5750,00¦ 100,0¦
¦ ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïóáëèêîâàíèå â ñðåäñòâàõ ¦011¦0806¦4508501¦000¦ 5750,00¦ 5750,00¦ 100,0¦
¦ ìàññîâîé èíôîðìàöèè çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîðìàòèâíûõ àêòîâ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0806¦4508501¦012¦ 5750,00¦ 5750,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ôèíàíñîâ ¦012¦0000¦0000000¦000¦ 6598424,56¦ 5585577,64¦ 84,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦012¦0100¦0000000¦000¦ 667119,17¦ 104585,15¦ 15,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦012¦0106¦0000000¦000¦ 44592,56¦ 40115,16¦ 90,0¦
¦ ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦012¦0106¦0010000¦000¦ 44592,56¦ 40115,16¦ 90,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦012¦0106¦0010400¦000¦ 44592,56¦ 40115,16¦ 90,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0106¦0010400¦012¦ 44242,56¦ 39765,16¦ 89,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0106¦0010491¦012¦ 350,00¦ 350,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦012¦0111¦0000000¦000¦ 85409,00¦ 16572,03¦ 19,4¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦012¦0111¦0650000¦000¦ 85409,00¦ 16572,03¦ 19,4¦
¦ îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîöåíòíûå ïëàòåæè ¦012¦0111¦0650200¦000¦ 85409,00¦ 16572,03¦ 19,4¦
¦ ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0111¦0650200¦013¦ 85409,00¦ 16572,03¦ 19,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦012¦0112¦0000000¦000¦ 77681,62¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦012¦0112¦0700000¦000¦ 77681,62¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦012¦0112¦0700400¦000¦ 77681,62¦ 0,00¦ 0,0¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦012¦0112¦0700491¦000¦ 70016,90¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0112¦0700491¦013¦ 70016,90¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä ïî ïðåäóïðåæäåíèþ¦012¦0112¦0700495¦000¦ 7664,72¦ 0,00¦ 0,0¦
¦ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0112¦0700495¦013¦ 7664,72¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦012¦0114¦0000000¦000¦ 459435,99¦ 47897,96¦ 10,4¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦012¦0114¦0010000¦000¦ 40500,00¦ 0,00¦ 0,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ðàìêàõ ¦012¦0114¦0011300¦000¦ 40500,00¦ 0,00¦ 0,0¦
¦ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ðàìêàõ ¦012¦0114¦0011301¦000¦ 40500,00¦ 0,00¦ 0,0¦
¦ àäìèíèñòðàòèâíîé ðåôîðìû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0011301¦012¦ 40500,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦0114¦0920000¦000¦ 243581,43¦ 1637,55¦ 0,7¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦012¦0114¦0920300¦000¦ 243581,43¦ 1637,55¦ 0,7¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ôîðìèðîâàíèþ ¦012¦0114¦0920302¦000¦ 2000,00¦ 0,00¦ 0,0¦
¦ ìóíèöèïàëüíîé ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920302¦012¦ 2000,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦012¦0114¦0920303¦000¦ 200,00¦ 0,00¦ 0,0¦
¦ ñâÿçàííûõ ñ ïðîöåäóðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920303¦012¦ 200,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦012¦0114¦0920304¦000¦ 30000,00¦ 1637,55¦ 5,5¦
¦ ïî èñêàì ê îáëàñòíîé êàçíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920304¦012¦ 30000,00¦ 1637,55¦ 5,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå ìåðîïðèÿòèÿ ïî ¦012¦0114¦0920393¦000¦ 211381,43¦ 0,00¦ 0,0¦
¦ ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920393¦012¦ 211381,43¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦0114¦5180000¦000¦ 158890,79¦ 39656,08¦ 25,0¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦0114¦5180100¦000¦ 158890,79¦ 39656,08¦ 25,0¦
¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5180100¦012¦ 85138,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦0114¦5180180¦000¦ 73752,79¦ 39656,08¦ 53,8¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5180180¦012¦ 73752,79¦ 39656,08¦ 53,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦012¦0114¦5220000¦000¦ 16463,77¦ 6604,33¦ 40,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦012¦0114¦5221300¦000¦ 16463,77¦ 6604,33¦ 40,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5221300¦012¦ 16463,77¦ 6604,33¦ 40,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦012¦0200¦0000000¦000¦ 139,44¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦012¦0204¦0000000¦000¦ 139,44¦ 0,00¦ 0,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦0204¦2090000¦000¦ 139,44¦ 0,00¦ 0,0¦
¦ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦012¦0204¦2090100¦000¦ 139,44¦ 0,00¦ 0,0¦
¦ ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦0204¦2090102¦000¦ 139,44¦ 0,00¦ 0,0¦
¦ íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0204¦2090102¦012¦ 139,44¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦012¦1000¦0000000¦000¦ 2200,00¦ 2200,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦012¦1006¦0000000¦000¦ 2200,00¦ 2200,00¦ 100,0¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦1006¦5140000¦000¦ 2200,00¦ 2200,00¦ 100,0¦
¦ ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦012¦1006¦5140100¦000¦ 2200,00¦ 2200,00¦ 100,0¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦012¦1006¦5140191¦000¦ 2200,00¦ 2200,00¦ 100,0¦
¦ ïîëèòèêè çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦1006¦5140191¦013¦ 2200,00¦ 2200,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦012¦1100¦0000000¦000¦ 5928965,95¦ 5478792,49¦ 92,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦012¦1101¦0000000¦000¦ 702856,75¦ 543979,90¦ 77,4¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160000¦000¦ 12263,70¦ 12263,70¦ 100,0¦
¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160100¦000¦ 12263,70¦ 12263,70¦ 100,0¦
¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160110¦000¦ 733,00¦ 733,00¦ 100,0¦
¦ îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦012¦1101¦5160110¦008¦ 733,00¦ 733,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160120¦000¦ 11530,70¦ 11530,70¦ 100,0¦
¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦012¦1101¦5160120¦008¦ 11530,70¦ 11530,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîòàöèè ¦012¦1101¦5170000¦000¦ 690593,05¦ 531716,20¦ 77,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîòàöèÿ íà îáåñïå÷åíèå ìåð ¦012¦1101¦5170300¦000¦ 690593,05¦ 531716,20¦ 77,0¦
¦ ïî äîïîëíèòåëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå äîòàöèè ¦012¦1101¦5170300¦007¦ 690593,05¦ 531716,20¦ 77,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦012¦1102¦0000000¦000¦ 827562,40¦ 703574,76¦ 85,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦012¦1102¦3150000¦000¦ 6000,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦012¦1102¦3150200¦000¦ 6000,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦012¦1102¦3150202¦000¦ 6000,00¦ 0,00¦ 0,0¦
¦ äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦3150202¦010¦ 6000,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦1102¦4360000¦000¦ 33060,00¦ 33060,00¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦012¦1102¦4361200¦000¦ 33060,00¦ 33060,00¦ 100,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4361200¦010¦ 33060,00¦ 33060,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦012¦1102¦5150000¦000¦ 22362,00¦ 22362,00¦ 100,0¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦012¦1102¦5150100¦000¦ 22362,00¦ 22362,00¦ 100,0¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5150100¦010¦ 22362,00¦ 22362,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦012¦1102¦5200000¦000¦ 485414,67¦ 416296,07¦ 85,8¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012¦1102¦5201200¦000¦ 19338,00¦ 19337,91¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201200¦010¦ 19338,00¦ 19337,91¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦012¦1102¦5201800¦000¦ 40521,90¦ 39002,93¦ 96,3¦
¦ ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201800¦010¦ 38635,90¦ 37116,93¦ 96,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦012¦1102¦5201880¦000¦ 1886,00¦ 1886,00¦ 100,0¦
¦ ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàòà ñóáñèäèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201880¦010¦ 1886,00¦ 1886,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦012¦1102¦5207900¦000¦ 425554,77¦ 357955,23¦ 84,1¦
¦ îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ïèòàíèÿ ¦012¦1102¦5207901¦000¦ 27907,50¦ 27907,38¦ 100,0¦
¦ ó÷àùèõñÿ èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåé â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207901¦010¦ 27907,50¦ 27907,38¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà òåêóùåå ñîäåðæàíèå ¦012¦1102¦5207902¦000¦ 3146,00¦ 3146,00¦ 100,0¦
¦ âîåííî-ìåìîðèàëüíîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåâåðíåå ïîñåëêà Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207902¦010¦ 3146,00¦ 3146,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå äåòåé ¦012¦1102¦5207903¦000¦ 9337,50¦ 9085,37¦ 97,3¦
¦ ïåðâîãî - âòîðîãî ãîäîâ æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëüíûìè ìîëî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäóêòàìè äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207903¦010¦ 9337,50¦ 9085,37¦ 97,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîðîäó Êàëèíèíãðàäó ¦012¦1102¦5207904¦000¦ 500,00¦ 500,00¦ 100,0¦
¦ íà ñîäåðæàíèå ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûòðåçâèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207904¦010¦ 500,00¦ 500,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ïîääåðæêó ¦012¦1102¦5207909¦000¦ 3733,00¦ 3616,00¦ 96,9¦
¦ ìóíèöèïàëüíûõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207909¦010¦ 3733,00¦ 3616,00¦ 96,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîðîäó Êàëèíèíãðàäó ¦012¦1102¦5207910¦000¦ 98278,50¦ 98278,50¦ 100,0¦
¦ íà îðãàíèçàöèþ ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207910¦010¦ 98278,50¦ 98278,50¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîðîäó Êàëèíèíãðàäó ¦012¦1102¦5207955¦000¦ 69000,00¦ 69000,00¦ 100,0¦
¦ íà ðàçâèòèå ñïîðòà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûñøèõ äîñòèæåíèé äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåäîìñòâåííîé öåëåâîé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîääåðæêà ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîñòèæåíèé íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207955¦010¦ 69000,00¦ 69000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦012¦1102¦5207993¦000¦ 213652,27¦ 146421,98¦ 68,5¦
¦ îáðàçîâàíèé çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207993¦010¦ 213652,27¦ 146421,98¦ 68,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦012¦1102¦5220000¦000¦ 280725,73¦ 231856,69¦ 82,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîãðàììà "Ïðîâåäåíèå ¦012¦1102¦5220300¦000¦ 99,00¦ 99,00¦ 100,0¦
¦ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5220300¦010¦ 99,00¦ 99,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ ïðîãðàììà ñóáñèäèðîâàíèÿ¦012¦1102¦5220500¦000¦ 279613,60¦ 230744,56¦ 82,5¦
¦ ñòðîèòåëüñòâà, ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî è òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ äîðîã è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ â íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5220500¦010¦ 279613,60¦ 230744,56¦ 82,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦012¦1102¦5221300¦000¦ 1013,13¦ 1013,13¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5221300¦010¦ 1013,13¦ 1013,13¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦012¦1103¦0000000¦000¦ 4310128,28¦ 4152547,60¦ 96,3¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïåðâè÷íîãî ¦012¦1103¦0013600¦000¦ 4220,60¦ 4117,80¦ 97,6¦
¦ âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0013600¦009¦ 4220,60¦ 4117,80¦ 97,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦012¦1103¦0013800¦000¦ 24796,70¦ 24796,70¦ 100,0¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0013800¦009¦ 24796,70¦ 24796,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîñòàâëåíèå (èçìåíåíèå ¦012¦1103¦0014000¦000¦ 1211,14¦ 1148,18¦ 94,8¦
¦ è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0014000¦009¦ 1211,14¦ 1148,18¦ 94,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦012¦1103¦4320000¦000¦ 29409,30¦ 29303,21¦ 99,6¦
¦ îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îçäîðîâëåíèå äåòåé ¦012¦1103¦4320200¦000¦ 29409,30¦ 29303,21¦ 99,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1103¦4320201¦000¦ 12160,00¦ 12159,90¦ 100,0¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦4320201¦009¦ 12160,00¦ 12159,90¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1103¦4320202¦000¦ 17249,30¦ 17143,31¦ 99,4¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦4320202¦009¦ 17249,30¦ 17143,31¦ 99,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦012¦1103¦5050000¦000¦ 729694,15¦ 602131,86¦ 82,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦012¦1103¦5050502¦000¦ 2776,04¦ 2392,44¦ 86,2¦
¦ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîïå÷åíèÿ, â ñåìüþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5050502¦009¦ 2776,04¦ 2392,44¦ 86,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦012¦1103¦5050582¦000¦ 528,00¦ 528,00¦ 100,0¦
¦ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîïå÷åíèÿ, â ñåìüþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5050582¦009¦ 528,00¦ 528,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦012¦1103¦5054600¦000¦ 315126,60¦ 218411,13¦ 69,3¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054600¦009¦ 315126,60¦ 218411,13¦ 69,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦012¦1103¦5054680¦000¦ 97370,61¦ 97370,61¦ 100,0¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054680¦009¦ 97370,61¦ 97370,61¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåäîñòàâëåíèå ãðàæäàíàì ¦012¦1103¦5054800¦000¦ 313892,90¦ 283429,68¦ 90,3¦
¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦012¦1103¦5054801¦000¦ 288371,20¦ 257907,98¦ 89,4¦
¦ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054801¦009¦ 288371,20¦ 257907,98¦ 89,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5054802¦000¦ 25521,70¦ 25521,70¦ 100,0¦
¦ ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054802¦009¦ 25521,70¦ 25521,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦012¦1103¦5190000¦000¦ 3108928,40¦ 3088636,50¦ 99,3¦
¦ ïî ðåçåðâèðîâàíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èçúÿòèþ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ôåäåðàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195201¦000¦ 2441603,70¦ 2429890,49¦ 99,5¦
¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâíîãî îáùåãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ, â òîì ÷èñëå øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âñåõ òèïîâ, âå÷åðíèõ è çàî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíèõ îáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195201¦009¦ 2441603,70¦ 2429890,49¦ 99,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà ñîäåðæàíèå ¦012¦1103¦5195202¦000¦ 277430,00¦ 272537,90¦ 98,2¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé (äåòñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195202¦009¦ 277430,00¦ 272537,90¦ 98,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195203¦000¦ 22985,00¦ 22967,67¦ 99,9¦
¦ äåÿòåëüíîñòè îðãàíà óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195203¦009¦ 22985,00¦ 22967,67¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦012¦1103¦5195205¦000¦ 40183,40¦ 40183,40¦ 100,0¦
¦ óñòàíîâëåííûõ ôóíêöèé (ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáåñïå÷åíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195205¦009¦ 40183,40¦ 40183,40¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦012¦1103¦5195206¦000¦ 285638,70¦ 282183,57¦ 98,8¦
¦ ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáâåíöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé â ñôåðå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195206¦009¦ 285638,70¦ 282183,57¦ 98,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195208¦000¦ 6631,00¦ 6631,00¦ 100,0¦
¦ äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195208¦009¦ 6631,00¦ 6631,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195209¦000¦ 23386,00¦ 23381,47¦ 100,0¦
¦ äåÿòåëüíîñòè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ñåëüñêîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195209¦009¦ 23386,00¦ 23381,47¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îñóùåñòâëåíèå ¦012¦1103¦5195211¦000¦ 2200,00¦ 2200,00¦ 100,0¦
¦ äåÿòåëüíîñòè îðãàíà óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îòíîøåíèè ñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195211¦009¦ 2200,00¦ 2200,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195212¦000¦ 8870,60¦ 8661,00¦ 97,6¦
¦ äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áèáëèîòåê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195212¦009¦ 8870,60¦ 8661,00¦ 97,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦012¦1103¦5200000¦000¦ 411867,99¦ 402413,35¦ 97,7¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åæåìåñÿ÷íîå äåíåæíîå ¦012¦1103¦5200900¦000¦ 58082,70¦ 54190,19¦ 93,3¦
¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5200900¦009¦ 58082,70¦ 54190,19¦ 93,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦012¦1103¦5201000¦000¦ 47912,30¦ 42667,95¦ 89,1¦
¦ ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201000¦009¦ 47912,30¦ 42667,95¦ 89,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦012¦1103¦5201080¦000¦ 4238,49¦ 4238,49¦ 100,0¦
¦ ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîøêîëüíîãî îáðàçîâàíèÿ, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201080¦009¦ 4238,49¦ 4238,49¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦012¦1103¦5201300¦000¦ 61683,70¦ 61683,70¦ 100,0¦
¦ îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201300¦009¦ 61683,70¦ 61683,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦012¦1103¦5201305¦000¦ 239950,80¦ 239633,02¦ 99,9¦
¦ îò 28.12.2006 N 109 "Î âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîïå÷èòåëüñòâîì)" (ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñîäåðæàíèå äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âîñïèòàíèå ïîä îïåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîïå÷èòåëüñòâî) â ïðèåìíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïàòðîíàòíûå ñåìüè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âûïëàòó çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïàòðîíàòíîìó âîñïèòàòåëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201305¦009¦ 239950,80¦ 239633,02¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦0000000¦000¦ 88418,52¦ 78690,23¦ 89,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦012¦1104¦0700000¦000¦ 5050,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦012¦1104¦0700200¦000¦ 5050,00¦ 0,00¦ 0,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦0700200¦017¦ 5050,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîèíñêèå ôîðìèðîâàíèÿ ¦012¦1104¦2020000¦000¦ 25274,80¦ 25274,80¦ 100,0¦
¦ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦012¦1104¦2020100¦000¦ 24309,80¦ 24309,80¦ 100,0¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíûõ âûïëàò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦2020100¦017¦ 24309,80¦ 24309,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦012¦1104¦2020180¦000¦ 965,00¦ 965,00¦ 100,0¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíûõ âûïëàò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦2020180¦017¦ 965,00¦ 965,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦012¦1104¦5200000¦000¦ 58093,72¦ 53415,43¦ 91,9¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦012¦1104¦5201500¦000¦ 58093,72¦ 53415,43¦ 91,9¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦012¦1104¦5201502¦000¦ 618,50¦ 618,50¦ 100,0¦
¦ äëÿ îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòà N 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201502¦017¦ 618,50¦ 618,50¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåìèðîâàíèå ïîáåäèòåëåé ¦012¦1104¦5201514¦000¦ 19578,50¦ 19578,43¦ 100,0¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä è ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201514¦017¦ 19578,50¦ 19578,43¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦012¦1104¦5201522¦000¦ 141,85¦ 141,85¦ 100,0¦
¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201522¦017¦ 141,85¦ 141,85¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦012¦1104¦5201591¦000¦ 35396,27¦ 31537,99¦ 89,1¦
¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201591¦017¦ 35396,27¦ 31537,99¦ 89,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦012¦1104¦5201595¦000¦ 2358,60¦ 1538,66¦ 65,2¦
¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201595¦017¦ 2358,60¦ 1538,66¦ 65,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ýêîíîìèêè ¦014¦0000¦0000000¦000¦ 43561,99¦ 40320,07¦ 92,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦014¦0100¦0000000¦000¦ 43561,99¦ 40320,07¦ 92,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦014¦0114¦0000000¦000¦ 43561,99¦ 40320,07¦ 92,6¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦014¦0114¦0010000¦000¦ 43561,99¦ 40320,07¦ 92,6¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦014¦0114¦0010400¦000¦ 43561,99¦ 40320,07¦ 92,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦014¦0114¦0010400¦012¦ 43561,99¦ 40320,07¦ 92,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦015¦0000¦0000000¦000¦ 18403,04¦ 18341,08¦ 99,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦015¦0900¦0000000¦000¦ 18403,04¦ 18341,08¦ 99,7¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦015¦0910¦0000000¦000¦ 18403,04¦ 18341,08¦ 99,7¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦015¦0910¦0010000¦000¦ 18403,04¦ 18341,08¦ 99,7¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦015¦0910¦0010400¦000¦ 18403,04¦ 18341,08¦ 99,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦015¦0910¦0010400¦012¦ 18403,04¦ 18341,08¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ðàçâèòèÿ ¦016¦0000¦0000000¦000¦ 29191,62¦ 28696,57¦ 98,3¦
¦ èíôðàñòðóêòóðû Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦016¦0400¦0000000¦000¦ 29191,62¦ 28696,57¦ 98,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦016¦0412¦0000000¦000¦ 29191,62¦ 28696,57¦ 98,3¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦016¦0412¦0010000¦000¦ 29191,62¦ 28696,57¦ 98,3¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦016¦0412¦0010400¦000¦ 29191,62¦ 28696,57¦ 98,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0412¦0010400¦012¦ 29191,62¦ 28696,57¦ 98,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà¦017¦0000¦0000000¦000¦ 17713,65¦ 16962,15¦ 95,8¦
¦ è ðûáîëîâñòâà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦017¦0400¦0000000¦000¦ 17713,65¦ 16962,15¦ 95,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦017¦0405¦0000000¦000¦ 17713,65¦ 16962,15¦ 95,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦017¦0405¦0010000¦000¦ 17713,65¦ 16962,15¦ 95,8¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦017¦0405¦0010400¦000¦ 17713,65¦ 16962,15¦ 95,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦017¦0405¦0010400¦012¦ 17713,65¦ 16962,15¦ 95,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ñîöèàëüíîé ïîëèòèêè¦018¦0000¦0000000¦000¦ 48022,00¦ 47041,19¦ 98,0¦
¦ è òðóäà Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦018¦1000¦0000000¦000¦ 48022,00¦ 47041,19¦ 98,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦018¦1006¦0000000¦000¦ 48022,00¦ 47041,19¦ 98,0¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦018¦1006¦0010000¦000¦ 48022,00¦ 47041,19¦ 98,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦018¦1006¦0010400¦000¦ 48022,00¦ 47041,19¦ 98,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦018¦1006¦0010400¦012¦ 48009,50¦ 47028,69¦ 98,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò çà ñ÷åò ¦018¦1006¦0010414¦000¦ 12,50¦ 12,50¦ 100,0¦
¦ ñðåäñòâ, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä è ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦018¦1006¦0010414¦012¦ 12,50¦ 12,50¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî êóëüòóðû ¦019¦0000¦0000000¦000¦ 20445,15¦ 19857,19¦ 97,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦019¦0800¦0000000¦000¦ 20445,15¦ 19857,19¦ 97,1¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦019¦0806¦0000000¦000¦ 20445,15¦ 19857,19¦ 97,1¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦019¦0806¦0010000¦000¦ 20445,15¦ 19857,19¦ 97,1¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦019¦0806¦0010400¦000¦ 20445,15¦ 19857,19¦ 97,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦019¦0806¦0010400¦012¦ 20445,15¦ 19857,19¦ 97,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦020¦0000¦0000000¦000¦ 27647,40¦ 27158,58¦ 98,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦020¦0700¦0000000¦000¦ 27647,40¦ 27158,58¦ 98,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦020¦0709¦0000000¦000¦ 27647,40¦ 27158,58¦ 98,2¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦020¦0709¦0010000¦000¦ 27647,40¦ 27158,58¦ 98,2¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦020¦0709¦0010400¦000¦ 27647,40¦ 27158,58¦ 98,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦020¦0709¦0010400¦012¦ 27647,40¦ 27158,58¦ 98,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ïî ðàçâèòèþ ¦022¦0000¦0000000¦000¦ 24412,18¦ 24235,33¦ 99,3¦
¦ òåððèòîðèé è âçàèìîäåéñòâèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦022¦0100¦0000000¦000¦ 24412,18¦ 24235,33¦ 99,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦022¦0114¦0000000¦000¦ 24412,18¦ 24235,33¦ 99,3¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦022¦0114¦0010000¦000¦ 24251,78¦ 24074,93¦ 99,3¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦022¦0114¦0010400¦000¦ 24251,78¦ 24074,93¦ 99,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦022¦0114¦0010400¦012¦ 24251,78¦ 24074,93¦ 99,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦022¦0114¦0920000¦000¦ 160,40¦ 160,40¦ 100,0¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦022¦0114¦0920300¦000¦ 160,40¦ 160,40¦ 100,0¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíñêèå âçíîñû ó÷àñòíèêàìè ¦022¦0114¦0920309¦000¦ 160,40¦ 160,40¦ 100,0¦
¦ àññîöèàöèé, ñîþçîâ è îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦022¦0114¦0920309¦012¦ 160,40¦ 160,40¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî æèëèùíî- ¦024¦0000¦0000000¦000¦ 30965,19¦ 29904,47¦ 96,6¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòðîèòåëüñòâà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦024¦0500¦0000000¦000¦ 30965,19¦ 29904,47¦ 96,6¦
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¦ Äðóãèå âîïðîñû â îáëàñòè ¦024¦0505¦0000000¦000¦ 30965,19¦ 29904,47¦ 96,6¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦024¦0505¦0010000¦000¦ 30965,19¦ 29904,47¦ 96,6¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦024¦0505¦0010400¦000¦ 30965,19¦ 29904,47¦ 96,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0010400¦012¦ 30920,19¦ 29859,47¦ 96,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0010414¦000¦ 45,00¦ 45,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä è ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîíêóðñíîå àãåíòñòâî ¦026¦0000¦0000000¦000¦ 27263,86¦ 26215,01¦ 96,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦026¦0100¦0000000¦000¦ 26936,35¦ 25892,79¦ 96,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦026¦0114¦0000000¦000¦ 26936,35¦ 25892,79¦ 96,1¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦026¦0114¦0010000¦000¦ 21495,35¦ 21412,42¦ 99,6¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦026¦0114¦0010400¦000¦ 21495,35¦ 21412,42¦ 99,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦0010400¦012¦ 21495,35¦ 21412,42¦ 99,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦026¦0114¦5180000¦000¦ 1722,90¦ 1383,94¦ 80,3¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦026¦0114¦5180100¦000¦ 1722,90¦ 1383,94¦ 80,3¦
¦ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦026¦0114¦5180180¦000¦ 1722,90¦ 1383,94¦ 80,3¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦5180180¦012¦ 1722,90¦ 1383,94¦ 80,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦026¦0114¦5220000¦000¦ 3718,10¦ 3096,43¦ 83,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦026¦0114¦5221300¦000¦ 3718,10¦ 3096,43¦ 83,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦5221300¦012¦ 3718,10¦ 3096,43¦ 83,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦026¦0400¦0000000¦000¦ 327,51¦ 322,22¦ 98,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦026¦0412¦0000000¦000¦ 327,51¦ 322,22¦ 98,4¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦026¦0412¦0920000¦000¦ 327,51¦ 322,22¦ 98,4¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦026¦0412¦0920300¦000¦ 327,51¦ 322,22¦ 98,4¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñòàâî÷íàÿ äåÿòåëüíîñòü ¦026¦0412¦0920316¦000¦ 327,51¦ 322,22¦ 98,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0412¦0920316¦012¦ 327,51¦ 322,22¦ 98,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî èìóùåñòâó ¦027¦0000¦0000000¦000¦ 50694,40¦ 47347,93¦ 93,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦027¦0100¦0000000¦000¦ 46668,25¦ 43321,78¦ 92,8¦
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¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦027¦0114¦0000000¦000¦ 46668,25¦ 43321,78¦ 92,8¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦027¦0114¦0010000¦000¦ 22134,55¦ 21644,21¦ 97,8¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦027¦0114¦0010400¦000¦ 22134,55¦ 21644,21¦ 97,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0010400¦012¦ 22134,55¦ 21644,21¦ 97,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦027¦0114¦0900000¦000¦ 20469,10¦ 18449,04¦ 90,1¦
¦ ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦027¦0114¦0900200¦000¦ 20469,10¦ 18449,04¦ 90,1¦
¦ ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0900200¦012¦ 20469,10¦ 18449,04¦ 90,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦027¦0114¦0920000¦000¦ 3574,60¦ 3228,53¦ 90,3¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦027¦0114¦0920300¦000¦ 3574,60¦ 3228,53¦ 90,3¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îöåíêà ãîñóäàðñòâåííîãî ¦027¦0114¦0920305¦000¦ 2183,00¦ 2183,00¦ 100,0¦
¦ èìóùåñòâà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920305¦012¦ 2183,00¦ 2183,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦027¦0114¦0920306¦000¦ 1391,60¦ 1045,53¦ 75,1¦
¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920306¦012¦ 1391,60¦ 1045,53¦ 75,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦027¦0114¦5220000¦000¦ 490,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦027¦0114¦5221300¦000¦ 490,00¦ 0,00¦ 0,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦5221300¦012¦ 490,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦027¦0400¦0000000¦000¦ 4026,15¦ 4026,15¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦027¦0412¦0000000¦000¦ 4026,15¦ 4026,15¦ 100,0¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦027¦0412¦3400000¦000¦ 4026,15¦ 4026,15¦ 100,0¦
¦ ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦027¦0412¦3400400¦000¦ 4026,15¦ 4026,15¦ 100,0¦
¦ ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦027¦0412¦3400402¦000¦ 4026,15¦ 4026,15¦ 100,0¦
¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0412¦3400402¦012¦ 4026,15¦ 4026,15¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Àãåíòñòâî ïî ãðàäîñòðîåíèþ ¦029¦0000¦0000000¦000¦ 10458,58¦ 10181,89¦ 97,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦029¦0500¦0000000¦000¦ 10458,58¦ 10181,89¦ 97,4¦
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¦ Äðóãèå âîïðîñû â îáëàñòè ¦029¦0505¦0000000¦000¦ 10458,58¦ 10181,89¦ 97,4¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦029¦0505¦0010000¦000¦ 10458,58¦ 10181,89¦ 97,4¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦029¦0505¦0010400¦000¦ 10458,58¦ 10181,89¦ 97,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦029¦0505¦0010400¦012¦ 10458,58¦ 10181,89¦ 97,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦030¦0000¦0000000¦000¦ 9230,40¦ 9222,40¦ 99,9¦
¦ èíñïåêöèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñëóæáà) Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦030¦0400¦0000000¦000¦ 9230,40¦ 9222,40¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦030¦0401¦0000000¦000¦ 9230,40¦ 9222,40¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦030¦0401¦0010000¦000¦ 9230,40¦ 9222,40¦ 99,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦030¦0401¦0010400¦000¦ 9230,40¦ 9222,40¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦030¦0401¦0010400¦012¦ 9230,40¦ 9222,40¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦031¦0000¦0000000¦000¦ 11414,80¦ 11401,78¦ 99,9¦
¦ àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäçîðà Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñëóæáà ÃÀÑÍ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦031¦0400¦0000000¦000¦ 11414,80¦ 11401,78¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦031¦0401¦0000000¦000¦ 11414,80¦ 11401,78¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦031¦0401¦0010000¦000¦ 11414,80¦ 11401,78¦ 99,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦031¦0401¦0010400¦000¦ 11414,80¦ 11401,78¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦031¦0401¦0010400¦012¦ 11414,80¦ 11401,78¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÀÃÑ (Àãåíòñòâî) Êàëèíèíãðàäñêîé¦032¦0000¦0000000¦000¦ 21499,03¦ 16206,26¦ 75,4¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦032¦0100¦0000000¦000¦ 21499,03¦ 16206,26¦ 75,4¦
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¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦032¦0114¦0000000¦000¦ 21499,03¦ 16206,26¦ 75,4¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦032¦0114¦0010000¦000¦ 21499,03¦ 16206,26¦ 75,4¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013800¦000¦ 21499,03¦ 16206,26¦ 75,4¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013800¦012¦ 8198,90¦ 7987,17¦ 97,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÂÖÏ "Ìàòåðèàëüíî-òåõíè÷åñêîå ¦032¦0114¦0013801¦012¦ 2810,00¦ 2804,91¦ 99,8¦
¦ îáåñïå÷åíèå îòäåëîâ ÇÀÃÑ ÌÎ ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÂÖÏ "Ñîçäàíèå óñëîâèé õðàíåíèÿ ¦032¦0114¦0013802¦012¦ 1561,00¦ 1361,79¦ 87,2¦
¦ êíèã ãîñðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîääåðæàíèå èõ â àêòóàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåæèìå â îðãàíàõ ÇÀÃÑ ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÂÖÏ "Èíòåãðàöèÿ è çàùèòà ¦032¦0114¦0013803¦012¦ 5881,90¦ 2270,53¦ 38,6¦
¦ èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÇÀÃÑ ÊÎ è îòäåëîâ ÌÎ ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦032¦0114¦0013881¦012¦ 119,63¦ 119,63¦ 100,0¦
¦ "Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå îòäåëîâ ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2009 ãîäû" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013891¦000¦ 2927,60¦ 1662,23¦ 56,8¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013891¦012¦ 2927,60¦ 1662,23¦ 56,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦033¦0000¦0000000¦000¦ 8977,70¦ 8853,40¦ 98,6¦
¦ ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèåì ñàìîõîäíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âèäîâ òåõíèêè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (ñëóæáà Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦033¦0400¦0000000¦000¦ 8977,70¦ 8853,40¦ 98,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦033¦0401¦0000000¦000¦ 8977,70¦ 8853,40¦ 98,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦033¦0401¦0010000¦000¦ 8977,70¦ 8853,40¦ 98,6¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦033¦0401¦0010400¦000¦ 8977,70¦ 8853,40¦ 98,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦033¦0401¦0010400¦012¦ 8977,70¦ 8853,40¦ 98,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñëóæáà ïî ãîñóäàðñòâåííîìó ¦034¦0000¦0000000¦000¦ 9670,70¦ 9318,81¦ 96,4¦
¦ ðåãóëèðîâàíèþ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦034¦0400¦0000000¦000¦ 9670,70¦ 9318,81¦ 96,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦034¦0401¦0000000¦000¦ 9670,70¦ 9318,81¦ 96,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦034¦0401¦0010000¦000¦ 9670,70¦ 9318,81¦ 96,4¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦034¦0401¦0010400¦000¦ 9670,70¦ 9318,81¦ 96,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦034¦0401¦0010400¦012¦ 9670,70¦ 9318,81¦ 96,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîíòðîëüíî-ðåâèçèîííàÿ ñëóæáà ¦035¦0000¦0000000¦000¦ 21092,55¦ 18465,40¦ 87,5¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦035¦0100¦0000000¦000¦ 21092,55¦ 18465,40¦ 87,5¦
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¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦035¦0106¦0000000¦000¦ 21092,55¦ 18465,40¦ 87,5¦
¦ ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦035¦0106¦0010000¦000¦ 21092,55¦ 18465,40¦ 87,5¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦035¦0106¦0010400¦000¦ 21092,55¦ 18465,40¦ 87,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦035¦0106¦0010400¦012¦ 21092,55¦ 18465,40¦ 87,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àïïàðàò Óïîëíîìî÷åííîãî ¦036¦0000¦0000000¦000¦ 6842,70¦ 6640,90¦ 97,1¦
¦ ïî ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦036¦0100¦0000000¦000¦ 6842,70¦ 6640,90¦ 97,1¦
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¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦036¦0114¦0000000¦000¦ 6842,70¦ 6640,90¦ 97,1¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦036¦0114¦0010000¦000¦ 6842,70¦ 6640,90¦ 97,1¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦036¦0114¦0010400¦000¦ 6842,70¦ 6640,90¦ 97,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦036¦0114¦0010400¦012¦ 6842,70¦ 6640,90¦ 97,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èçáèðàòåëüíàÿ êîìèññèÿ ¦037¦0000¦0000000¦000¦ 40964,50¦ 36616,09¦ 89,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦037¦0100¦0000000¦000¦ 40964,50¦ 36616,09¦ 89,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦037¦0107¦0000000¦000¦ 40964,50¦ 36616,09¦ 89,4¦
¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦037¦0107¦0010000¦000¦ 31644,40¦ 27296,83¦ 86,3¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦037¦0107¦0010400¦000¦ 31644,40¦ 27296,83¦ 86,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0010400¦012¦ 31644,40¦ 27296,83¦ 86,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå âûáîðîâ ¦037¦0107¦0200000¦000¦ 9320,10¦ 9319,25¦ 100,0¦
¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå âûáîðîâ ¦037¦0107¦0200001¦000¦ 3132,00¦ 3131,15¦ 100,0¦
¦ â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0200001¦012¦ 3132,00¦ 3131,15¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå âûáîðîâ ¦037¦0107¦0200002¦000¦ 6188,10¦ 6188,10¦ 100,0¦
¦ â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037¦0107¦0200002¦500¦ 6188,10¦ 6188,10¦ 100,0¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî îáåñïå÷åíèþ ¦038¦0000¦0000000¦000¦ 15248,23¦ 14666,24¦ 96,2¦
¦ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦038¦0311¦0000000¦000¦ 500,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦038¦0311¦5150100¦000¦ 500,00¦ 0,00¦ 0,0¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0311¦5150100¦012¦ 500,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦038¦0400¦0000000¦000¦ 14748,23¦ 14666,24¦ 99,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦038¦0401¦0000000¦000¦ 14748,23¦ 14666,24¦ 99,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦038¦0401¦5100000¦000¦ 14748,23¦ 14666,24¦ 99,4¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦038¦0401¦5100200¦000¦ 14748,23¦ 14666,24¦ 99,4¦
¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100201¦000¦ 14115,20¦ 14033,21¦ 99,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100201¦012¦ 14115,20¦ 14033,21¦ 99,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100281¦000¦ 633,03¦ 633,03¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100281¦012¦ 633,03¦ 633,03¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ãëàâíîãî ðàñïîðÿäèòåëÿ¦039¦0000¦0000000¦000¦19785510,18¦16615666,55¦ 84,0¦
¦ ñðåäñòâ áþäæåòà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦039¦0100¦0000000¦000¦ 171369,70¦ 163175,80¦ 95,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦039¦0105¦0000000¦000¦ 65284,20¦ 65284,20¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0105¦0012300¦000¦ 62358,20¦ 62358,20¦ 100,0¦
¦ àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0105¦0012300¦001¦ 62358,20¦ 62358,20¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0105¦5220000¦000¦ 2926,00¦ 2926,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0105¦5220400¦000¦ 2926,00¦ 2926,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ìèðîâîé þñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2008-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0105¦5220400¦012¦ 2926,00¦ 2926,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦039¦0113¦0000000¦000¦ 748,00¦ 747,96¦ 100,0¦
¦ â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦039¦0113¦0810000¦000¦ 748,00¦ 747,96¦ 100,0¦
¦ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ¦039¦0113¦0816900¦000¦ 748,00¦ 747,96¦ 100,0¦
¦ íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0113¦0816900¦012¦ 748,00¦ 747,96¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦039¦0114¦0000000¦000¦ 105337,50¦ 97143,64¦ 92,2¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦039¦0114¦0010000¦000¦ 42954,29¦ 42274,02¦ 98,4¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦039¦0114¦0010400¦000¦ 27966,59¦ 27587,05¦ 98,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0010400¦012¦ 27966,59¦ 27587,05¦ 98,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0114¦0013300¦000¦ 652,00¦ 533,61¦ 81,8¦
¦ Îáùåñòâåííîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0013301¦000¦ 652,00¦ 533,61¦ 81,8¦
¦ "Àïïàðàò Îáùåñòâåííîé ïàëàòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0114¦0013301¦001¦ 652,00¦ 533,61¦ 81,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0114¦0019900¦000¦ 14335,70¦ 14153,36¦ 98,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0019901¦000¦ 7447,60¦ 7431,08¦ 99,8¦
¦ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0114¦0019901¦001¦ 7447,60¦ 7431,08¦ 99,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0019902¦000¦ 6888,10¦ 6722,28¦ 97,6¦
¦ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ñàíêò-Ïåòåðáóðãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ëåíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0114¦0019902¦001¦ 6888,10¦ 6722,28¦ 97,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦039¦0114¦0900000¦000¦ 90,00¦ 90,00¦ 100,0¦
¦ ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦039¦0114¦0900200¦000¦ 90,00¦ 90,00¦ 100,0¦
¦ ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0900291¦012¦ 90,00¦ 90,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0114¦0920000¦000¦ 16384,60¦ 14075,15¦ 85,9¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦039¦0114¦0920300¦000¦ 16384,60¦ 14075,15¦ 85,9¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíñêèå âçíîñû ó÷àñòíèêàìè ¦039¦0114¦0920309¦000¦ 327,00¦ 327,00¦ 100,0¦
¦ àññîöèàöèé, ñîþçîâ è îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920309¦012¦ 327,00¦ 327,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0920311¦000¦ 2379,90¦ 2340,49¦ 98,3¦
¦ "Î âçàèìîäåéñòâèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáùåñòâåííûõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 14.03.2002 N 128 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920311¦012¦ 2379,90¦ 2340,49¦ 98,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦039¦0114¦0920312¦000¦ 643,70¦ 643,66¦ 100,0¦
¦ Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðîäíîãî õîçÿéñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920312¦012¦ 643,70¦ 643,66¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0920313¦000¦ 4800,00¦ 2530,00¦ 52,7¦
¦ "Î íàãðàäàõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920313¦012¦ 4800,00¦ 2530,00¦ 52,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0114¦0920319¦000¦ 8057,21¦ 8057,21¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Öåíòð ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0114¦0920319¦006¦ 8057,21¦ 8057,21¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦039¦0114¦0920391¦000¦ 176,79¦ 176,79¦ 100,0¦
¦ ãîñóäàðñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0114¦0920391¦006¦ 176,79¦ 176,79¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦039¦0114¦4400000¦000¦ 13790,00¦ 13602,10¦ 98,6¦
¦ ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0114¦4409900¦000¦ 13790,00¦ 13602,10¦ 98,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0114¦4409900¦001¦ 13790,00¦ 13602,10¦ 98,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0114¦5220000¦000¦ 32118,61¦ 27102,37¦ 84,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5221700¦000¦ 4000,00¦ 3521,24¦ 88,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîäåéñòâèÿ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðîòó íàðêîòèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðîôèëàêòèêè àñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâåäåíèÿ â äåòñêî-ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäå íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦5221700¦012¦ 4000,00¦ 3521,24¦ 88,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5222300¦000¦ 4544,00¦ 4128,27¦ 90,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè êàê òóðèñòñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦5222300¦012¦ 4544,00¦ 4128,27¦ 90,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0114¦5225000¦000¦ 13723,01¦ 11828,63¦ 86,2¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0114¦5225000¦013¦ 13723,01¦ 11828,63¦ 86,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0114¦5225001¦000¦ 9851,60¦ 7624,23¦ 77,4¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0114¦5225001¦003¦ 9851,60¦ 7624,23¦ 77,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦039¦0200¦0000000¦000¦ 341,53¦ 341,53¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦039¦0204¦0000000¦000¦ 341,53¦ 341,53¦ 100,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦039¦0204¦2190000¦000¦ 341,53¦ 341,53¦ 100,0¦
¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäãîòîâêà íàñåëåíèÿ ¦039¦0204¦2190100¦000¦ 341,53¦ 341,53¦ 100,0¦
¦ è îðãàíèçàöèé ê äåéñòâèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííàÿ ñèñòåìà ¦039¦0204¦2190101¦000¦ 341,53¦ 341,53¦ 100,0¦
¦ îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0204¦2190101¦012¦ 341,53¦ 341,53¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦039¦0300¦0000000¦000¦ 163638,00¦ 12990,45¦ 7,9¦
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0310¦5220000¦000¦ 66500,00¦ 12990,45¦ 19,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0310¦5220991¦000¦ 66500,00¦ 12990,45¦ 19,5¦
¦ "Î ñîâåðøåíñòâîâàíèè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîæàðíîé áåçîïàñíîñòè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0310¦5220991¦012¦ 66500,00¦ 12990,45¦ 19,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦039¦0311¦0000000¦000¦ 97138,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0311¦5220000¦000¦ 97138,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîãðàììà Êàëèíèíãðàäñêîé ¦039¦0311¦5220700¦000¦ 97138,00¦ 0,00¦ 0,0¦
¦ îáëàñòè ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0311¦5220700¦012¦ 97138,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦039¦0400¦0000000¦000¦ 5368401,36¦ 4948735,17¦ 92,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦039¦0401¦0000000¦000¦ 58303,78¦ 57922,39¦ 99,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦039¦0401¦5100000¦000¦ 58303,78¦ 57922,39¦ 99,3¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦0401¦5100200¦000¦ 58303,78¦ 57922,39¦ 99,3¦
¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0401¦5100202¦000¦ 45612,70¦ 45238,06¦ 99,2¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0401¦5100202¦001¦ 45612,70¦ 45238,06¦ 99,2¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦039¦0401¦5100203¦000¦ 12314,70¦ 12307,95¦ 99,9¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0401¦5100203¦001¦ 12314,70¦ 12307,95¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0401¦5100282¦000¦ 376,38¦ 376,38¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0401¦5100282¦001¦ 376,38¦ 376,38¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦039¦0402¦0000000¦000¦ 258760,32¦ 258760,32¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0402¦3400000¦000¦ 258760,32¦ 258760,32¦ 100,0¦
¦ ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦039¦0402¦3400600¦000¦ 232586,30¦ 232586,30¦ 100,0¦
¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0402¦3400600¦006¦ 232586,30¦ 232586,30¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦039¦0402¦3400680¦000¦ 14544,70¦ 14544,70¦ 100,0¦
¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ýëåêòðîýíåðãåòèêå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0402¦3400680¦006¦ 14544,70¦ 14544,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦039¦0402¦3400691¦000¦ 11629,32¦ 11629,32¦ 100,0¦
¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ýëåêòðîýíåðãåòèêå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0402¦3400691¦006¦ 11629,32¦ 11629,32¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦039¦0405¦0000000¦000¦ 176174,19¦ 162584,66¦ 92,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0405¦1000000¦000¦ 37100,00¦ 37100,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0405¦1006000¦000¦ 37100,00¦ 37100,00¦ 100,0¦
¦ "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèè íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦039¦0405¦1006000¦026¦ 37100,00¦ 37100,00¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0405¦2600000¦000¦ 6640,00¦ 5810,01¦ 87,5¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0405¦2600400¦000¦ 6640,00¦ 5810,01¦ 87,5¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦039¦0405¦2600401¦000¦ 2000,00¦ 1999,20¦ 100,0¦
¦ ïî íàó÷íîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2600401¦012¦ 2000,00¦ 1999,20¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷àñòèå â ìåæäóíàðîäíûõ ¦039¦0405¦2600402¦000¦ 3940,00¦ 3110,97¦ 79,0¦
¦ âûñòàâêàõ è äðóãèõ âûñòàâî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2600402¦012¦ 3940,00¦ 3110,97¦ 79,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà ïîäâåäåíèå èòîãîâ ïî ¦039¦0405¦2600403¦000¦ 700,00¦ 699,84¦ 100,0¦
¦ ðåçóëüòàòàì ãîäà è ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåäîâèêîâ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2600403¦012¦ 700,00¦ 699,84¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0405¦2630000¦000¦ 75614,53¦ 73543,18¦ 97,3¦
¦ ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0405¦2639900¦000¦ 62815,00¦ 60841,19¦ 96,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0405¦2639900¦001¦ 62815,00¦ 60841,19¦ 96,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0405¦2639991¦000¦ 12799,53¦ 12701,99¦ 99,2¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0405¦2639991¦001¦ 12799,53¦ 12701,99¦ 99,2¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðûáîëîâíîå õîçÿéñòâî ¦039¦0405¦2700000¦000¦ 424,20¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦039¦0405¦2700400¦000¦ 424,20¦ 0,00¦ 0,0¦
¦ è îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦039¦0405¦2700400¦358¦ 141,40¦ 0,00¦ 0,0¦
¦ è îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦039¦0405¦2700480¦358¦ 282,80¦ 0,00¦ 0,0¦
¦ è îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0405¦5220000¦000¦ 56395,46¦ 46131,47¦ 81,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0405¦5222401¦000¦ 49327,00¦ 40021,63¦ 81,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåëèîðàòèâíûå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0405¦5222401¦342¦ 49327,00¦ 40021,63¦ 81,1¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0405¦5222402¦000¦ 2340,00¦ 2340,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (êîðåííîå óëó÷øåíèå çåìåëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0405¦5222402¦342¦ 2340,00¦ 2340,00¦ 100,0¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0405¦5225000¦000¦ 4728,46¦ 3769,84¦ 79,7¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0405¦5225000¦342¦ 4728,46¦ 3769,84¦ 79,7¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîäíûå ðåñóðñû ¦039¦0406¦0000000¦000¦ 103361,16¦ 82810,22¦ 80,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦0406¦1020000¦000¦ 50000,00¦ 50000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦0406¦1020100¦000¦ 50000,00¦ 50000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦0406¦1020101¦000¦ 50000,00¦ 50000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦1020101¦003¦ 50000,00¦ 50000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦039¦0406¦2800000¦000¦ 39361,16¦ 18810,22¦ 47,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0406¦2800100¦000¦ 4579,25¦ 4232,05¦ 92,4¦
¦ èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦039¦0406¦2800100¦349¦ 4579,25¦ 4232,05¦ 92,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦0406¦2800300¦000¦ 7000,00¦ 5000,00¦ 71,4¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàïèòàëüíûé ðåìîíò ¦039¦0406¦2800300¦378¦ 7000,00¦ 5000,00¦ 71,4¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦0406¦2800380¦000¦ 165,01¦ 0,00¦ 0,0¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàïèòàëüíûé ðåìîíò ¦039¦0406¦2800380¦378¦ 165,01¦ 0,00¦ 0,0¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå îòäåëüíûõ ¦039¦0406¦2800400¦000¦ 27616,90¦ 9578,17¦ 34,7¦
¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå îòäåëüíûõ ¦039¦0406¦2800400¦591¦ 27616,90¦ 9578,17¦ 34,7¦
¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0406¦5220000¦000¦ 14000,00¦ 14000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0406¦5225000¦000¦ 14000,00¦ 14000,00¦ 100,0¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ïëîòèíû íà ¦039¦0406¦5225013¦000¦ 14000,00¦ 14000,00¦ 100,0¦
¦ ð. Øåøóïå â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦5225013¦003¦ 14000,00¦ 14000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëåñíîå õîçÿéñòâî ¦039¦0407¦0000000¦000¦ 92854,93¦ 73340,04¦ 79,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîïðîñû â îáëàñòè ëåñíûõ ¦039¦0407¦2920000¦000¦ 92854,93¦ 73340,04¦ 79,0¦
¦ îòíîøåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦039¦0407¦2920100¦000¦ 92854,93¦ 73340,04¦ 79,0¦
¦ â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920101¦000¦ 63487,70¦ 51551,12¦ 81,2¦
¦ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïðàâ ïîëüçîâàíèÿ ¦039¦0407¦2920101¦620¦ 63487,70¦ 51551,12¦ 81,2¦
¦ è ðàñïîðÿæåíèÿ ëåñàìè, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òóøåíèå ëåñíûõ ïîæàðîâ ¦039¦0407¦2920102¦000¦ 1188,50¦ 700,27¦ 58,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïðàâ ïîëüçîâàíèÿ ¦039¦0407¦2920102¦620¦ 1188,50¦ 700,27¦ 58,9¦
¦ è ðàñïîðÿæåíèÿ ëåñàìè, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920181¦000¦ 14346,91¦ 14325,10¦ 99,8¦
¦ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåñîâ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïðàâ ïîëüçîâàíèÿ ¦039¦0407¦2920181¦620¦ 14346,91¦ 14325,10¦ 99,8¦
¦ è ðàñïîðÿæåíèÿ ëåñàìè, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òóøåíèå ëåñíûõ ïîæàðîâ çà ñ÷åò ¦039¦0407¦2920182¦000¦ 1076,24¦ 0,00¦ 0,0¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïðàâ ïîëüçîâàíèÿ ¦039¦0407¦2920182¦620¦ 1076,24¦ 0,00¦ 0,0¦
¦ è ðàñïîðÿæåíèÿ ëåñàìè, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ëåñíîãî ïëàíà ¦039¦0407¦2920183¦000¦ 11500,00¦ 5750,00¦ 50,0¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåñîõîçÿéñòâåííûõ ðåãëàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåäåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåñíîãî ðååñòðà çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïðàâ ïîëüçîâàíèÿ ¦039¦0407¦2920183¦620¦ 11500,00¦ 5750,00¦ 50,0¦
¦ è ðàñïîðÿæåíèÿ ëåñàìè, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦039¦0407¦2920191¦000¦ 1255,58¦ 1013,55¦ 80,7¦
¦ â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïðàâ ïîëüçîâàíèÿ ¦039¦0407¦2920191¦620¦ 1255,58¦ 1013,55¦ 80,7¦
¦ è ðàñïîðÿæåíèÿ ëåñàìè, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òðàíñïîðò ¦039¦0408¦0000000¦000¦ 4386,70¦ 4386,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîäíûé òðàíñïîðò ¦039¦0408¦3010000¦000¦ 4386,70¦ 4386,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0408¦3010300¦000¦ 4386,70¦ 4386,70¦ 100,0¦
¦ ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦039¦0408¦3010304¦000¦ 4386,70¦ 4386,70¦ 100,0¦
¦ Ôåäåðàëüíîãî çàêîíà îò 9 ôåâðàëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2007 ã. N 16-ÔÇ "Î òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè" â ñôåðå âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0408¦3010304¦006¦ 4386,70¦ 4386,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦039¦0409¦0000000¦000¦ 4482969,50¦ 4132598,53¦ 92,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0409¦1000000¦000¦ 2821595,10¦ 2618810,90¦ 92,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0409¦1000100¦000¦ 2501565,00¦ 2474535,93¦ 98,9¦
¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèñòåìû Ðîññèè (2002-2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦0409¦1000102¦000¦ 2500000,00¦ 2472970,93¦ 98,9¦
¦ äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1000102¦003¦ 2500000,00¦ 2472970,93¦ 98,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦0409¦1000182¦000¦ 1565,00¦ 1565,00¦ 100,0¦
¦ äîðîãè" çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1000182¦003¦ 1565,00¦ 1565,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0409¦1004500¦000¦ 320030,10¦ 144274,97¦ 45,1¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0409¦1004501¦000¦ 306970,00¦ 131214,87¦ 42,7¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1004501¦003¦ 306970,00¦ 131214,87¦ 42,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0409¦1004581¦000¦ 13060,10¦ 13060,10¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1004581¦003¦ 13060,10¦ 13060,10¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦039¦0409¦3150000¦000¦ 250504,22¦ 145709,42¦ 58,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦039¦0409¦3150100¦000¦ 66007,00¦ 65931,42¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0409¦3150100¦001¦ 66007,00¦ 65931,42¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèîáðåòåíèå äîðîæíîé òåõíèêè ¦039¦0409¦3150191¦000¦ 8309,22¦ 7230,00¦ 87,0¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦3150191¦003¦ 8309,22¦ 7230,00¦ 87,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦039¦0409¦3150200¦000¦ 176188,00¦ 72548,00¦ 41,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦039¦0409¦3150201¦000¦ 103640,00¦ 0,00¦ 0,0¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ) çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦3150201¦003¦ 103640,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦039¦0409¦3150281¦000¦ 72548,00¦ 72548,00¦ 100,0¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ) çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦3150281¦003¦ 72548,00¦ 72548,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0409¦5220000¦000¦ 1410870,18¦ 1368078,21¦ 97,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0409¦5221100¦000¦ 1410870,18¦ 1368078,21¦ 97,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíîãî äâèæåíèÿ â 2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦039¦0409¦5221103¦000¦ 49940,50¦ 40151,88¦ 80,4¦
¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221103¦003¦ 49940,50¦ 40151,88¦ 80,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáõîäà ã. Ñîâåòñêà¦039¦0409¦5221113¦000¦ 55290,00¦ 55230,94¦ 99,9¦
¦ ñ ìîñòîâûì ïåðåõîäîì ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ð. Íåìàí íà ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíîé äîðîãå À-216 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ãâàðäåéñê - Íåìàí" äî ãðàíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ Ëèòîâñêîé Ðåñïóáëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ó÷àñòêå êì 51 - êì 61,46 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221113¦003¦ 55290,00¦ 55230,94¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå äåéñòâóþùåé ñåòè ¦039¦0409¦5221114¦000¦ 235043,60¦ 234487,49¦ 99,8¦
¦ îáëàñòíûõ àâòîäîðîã è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0409¦5221114¦365¦ 235043,60¦ 234487,49¦ 99,8¦
¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦039¦0409¦5221123¦000¦ 9062,76¦ 9025,69¦ 99,6¦
¦ äîðîãè Êàëèíèíãðàä - Äîëãîðóêîâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ó÷àñòêå îáõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Áàãðàòèîíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221123¦003¦ 9062,76¦ 9025,69¦ 99,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåìîíò äåéñòâóþùåé ñåòè ¦039¦0409¦5221124¦000¦ 469812,30¦ 443082,08¦ 94,3¦
¦ îáëàñòíûõ àâòîäîðîã è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦0409¦5221124¦365¦ 469812,30¦ 443082,08¦ 94,3¦
¦ â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî âûäåëåííîé ïåðâîé ¦039¦0409¦5221133¦000¦ 9380,12¦ 9241,12¦ 98,5¦
¦ î÷åðåäè àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Þæíûé îáõîä ã. Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-ÿ î÷åðåäü) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò àâòîäîðîãè Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äîëãîðóêîâî äî óë. Åìåëüÿíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221133¦003¦ 9380,12¦ 9241,12¦ 98,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåìîíò âîäîïðîïóñêíûõ òðóá ¦039¦0409¦5221134¦000¦ 11363,90¦ 11314,69¦ 99,6¦
¦ è ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0409¦5221134¦365¦ 11363,90¦ 11314,69¦ 99,6¦
¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî àâòîäîðîãè ¦039¦0409¦5221143¦000¦ 561140,00¦ 558575,19¦ 99,5¦
¦ "Êàëèíèíãðàä - Çåëåíîãðàäñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïîäúåçäîì ê àýðîïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Õðàáðîâî" - 1-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà êîëüöåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàðøðóòà, 1-é ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221143¦003¦ 561140,00¦ 558575,19¦ 99,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óñòðîéñòâî ðàçäåëèòåëüíûõ ¦039¦0409¦5221153¦000¦ 7173,00¦ 6873,00¦ 95,8¦
¦ ïîëîñ ïåðåä ÌÀÏÏ "Ìàìîíîâî II" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà àâòîäîðîãå "Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìàìîíîâî II (ïîñ. Íîâîñåëîâî) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàíèöà Ðåñïóáëèêè Ïîëüøè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221153¦003¦ 7173,00¦ 6873,00¦ 95,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà¦039¦0409¦5221163¦000¦ 2500,00¦ 0,00¦ 0,0¦
¦ ÷åðåç ðåêè Ñòàðàÿ è Íîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðåãîëÿ íà Þæíîì îáõîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàäà (II î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221163¦003¦ 2500,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáõîäà ¦039¦0409¦5221173¦000¦ 15,00¦ 0,00¦ 0,0¦
¦ ï. ×åðíûøåâñêîå íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîãå À-229 "Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíÿõîâñê - Íåñòåðîâ äî ãðàíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ Ëèòîâñêîé Ðåñïóáëèêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñåâåðíûé" (íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ìåæäóíàðîäíîãî àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïóíêòà ïðîïóñêà äî ãðàíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ Ëèòîâñêîé Ðåñïóáëèêîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221173¦003¦ 15,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáõîäà ¦039¦0409¦5221183¦000¦ 149,00¦ 96,13¦ 64,5¦
¦ ï. ×åðíûøåâñêîå íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîãå À-229 "Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíÿõîâñê - Íåñòåðîâ äî ãðàíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ Ëèòîâñêîé Ðåñïóáëèêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñåâåðíûé", 1-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221183¦003¦ 149,00¦ 96,13¦ 64,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0412¦0000000¦000¦ 191590,78¦ 176332,31¦ 92,0¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0412¦0920000¦000¦ 11235,30¦ 10747,52¦ 95,7¦
¦ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦039¦0412¦0920300¦000¦ 11235,30¦ 10747,52¦ 95,7¦
¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñòàâî÷íàÿ äåÿòåëüíîñòü ¦039¦0412¦0920316¦000¦ 11005,30¦ 10517,72¦ 95,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦0920316¦012¦ 11005,30¦ 10517,72¦ 95,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû çà ñ÷åò ïëàòåæåé, ¦039¦0412¦0920317¦000¦ 230,00¦ 229,80¦ 99,9¦
¦ âçèìàåìûõ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦0920317¦012¦ 230,00¦ 229,80¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0412¦1000000¦000¦ 65988,10¦ 65988,07¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0412¦1004500¦000¦ 65988,10¦ 65988,07¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0412¦1004501¦000¦ 65970,00¦ 65970,00¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦1004501¦003¦ 65970,00¦ 65970,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0412¦1004581¦000¦ 18,10¦ 18,07¦ 99,8¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦1004581¦003¦ 18,10¦ 18,07¦ 99,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0412¦3380000¦000¦ 19212,73¦ 18109,23¦ 94,3¦
¦ ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ñõåìû ¦039¦0412¦3380002¦000¦ 8505,03¦ 7769,84¦ 91,4¦
¦ òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3380002¦012¦ 8505,03¦ 7769,84¦ 91,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óñëóãè ïî ñîïðîâîæäåíèþ ¦039¦0412¦3380091¦000¦ 4640,00¦ 4295,52¦ 92,6¦
¦ ìåðîïðèÿòèé "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììíî-òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñàìè äëÿ ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüíîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âõîäÿùåãî â ñîñòàâ ÔÖÏ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3380091¦012¦ 4640,00¦ 4295,52¦ 92,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0412¦3389900¦000¦ 6067,70¦ 6043,87¦ 99,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0412¦3389900¦001¦ 6067,70¦ 6043,87¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0412¦3400000¦000¦ 15147,86¦ 15147,86¦ 100,0¦
¦ ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çåìëåóñòðîéñòâî ¦039¦0412¦3400300¦000¦ 10000,00¦ 10000,00¦ 100,0¦
¦ è çåìëåïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà çåìëåóñòðîèòåëüíûå ¦039¦0412¦3400301¦000¦ 10000,00¦ 10000,00¦ 100,0¦
¦ ðàáîòû ïî ïðîâåäåíèþ ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîì çåìåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàäàñòðå çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùèõ îòíåñåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ñîáñòâåííîñòè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400301¦012¦ 10000,00¦ 10000,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0412¦3400400¦000¦ 5147,86¦ 5147,86¦ 100,0¦
¦ ãðàæäàíñêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦039¦0412¦3400402¦000¦ 5147,86¦ 5147,86¦ 100,0¦
¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400402¦012¦ 5147,86¦ 5147,86¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìàëîå è ñðåäíåå ¦039¦0412¦3450000¦000¦ 5819,68¦ 1523,64¦ 26,2¦
¦ ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3450001¦000¦ 903,80¦ 903,80¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450001¦006¦ 903,80¦ 903,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦039¦0412¦3450100¦000¦ 4163,60¦ 0,00¦ 0,0¦
¦ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3450100¦012¦ 4163,60¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦039¦0412¦3450180¦000¦ 282,18¦ 149,74¦ 53,1¦
¦ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450180¦006¦ 282,18¦ 149,74¦ 53,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0412¦3459900¦000¦ 470,10¦ 470,10¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0412¦3459900¦001¦ 470,10¦ 470,10¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0412¦5220000¦000¦ 74187,11¦ 64815,99¦ 87,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5221400¦000¦ 4000,20¦ 2934,52¦ 73,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ÿíòàðíîé îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ÊÎ ¦039¦0412¦5221402¦000¦ 4000,20¦ 2934,52¦ 73,4¦
¦ "Ðàçâèòèå ÿíòàðíîé îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦5221402¦006¦ 2500,20¦ 1555,12¦ 62,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦5221402¦012¦ 1500,00¦ 1379,40¦ 92,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5222200¦000¦ 6040,00¦ 4175,88¦ 69,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåäâèæèìîñòè â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦039¦0412¦5222200¦054¦ 6040,00¦ 4175,88¦ 69,1¦
¦ è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5223100¦000¦ 8779,00¦ 5268,32¦ 60,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦5223100¦012¦ 8779,00¦ 5268,32¦ 60,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0412¦5225000¦000¦ 55367,91¦ 52437,27¦ 94,7¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0412¦5225000¦000¦ 2156,13¦ 1958,04¦ 90,8¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0412¦5225000¦013¦ 2156,13¦ 1958,04¦ 90,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0412¦5225001¦000¦ 83,33¦ 83,22¦ 99,9¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225001¦003¦ 83,33¦ 83,22¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦0412¦5225033¦000¦ 26628,00¦ 26628,00¦ 100,0¦
¦ îò ã. Ãâàðäåéñêà äî ïîñ. Îçåðêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïåðåõîäîì ÷åðåç ð. Ïðåãîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225033¦003¦ 26628,00¦ 26628,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦0412¦5225043¦000¦ 5000,00¦ 5000,00¦ 100,0¦
¦ îò ã. Ñîâåòñêà äî ã. Ñëàâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225043¦003¦ 5000,00¦ 5000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦039¦0412¦5225053¦000¦ 21500,45¦ 18768,01¦ 87,3¦
¦ ïîñ. Äîíñêîå äî ïîñ. ßíòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225053¦003¦ 21500,45¦ 18768,01¦ 87,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦039¦0500¦0000000¦000¦ 678769,87¦ 434510,47¦ 64,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦039¦0501¦0000000¦000¦ 354885,31¦ 222483,82¦ 62,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàïèòàëüíûé ðåìîíò ¦039¦0501¦3500291¦000¦ 486,85¦ 412,50¦ 84,7¦
¦ ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦3500291¦012¦ 486,85¦ 412,50¦ 84,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦0501¦1020000¦000¦ 263135,80¦ 148339,96¦ 56,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦0501¦1020101¦000¦ 179584,80¦ 105288,96¦ 58,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020101¦003¦ 179584,80¦ 105288,96¦ 58,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020191¦000¦ 38551,00¦ 38551,00¦ 100,0¦
¦ â êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020191¦003¦ 38551,00¦ 38551,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå âîåííîñëóæàùèõ ¦039¦0501¦1020400¦000¦ 45000,00¦ 4500,00¦ 10,0¦
¦ ñëóæåáíûì è ïîñòîÿííûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íåïðîãðàììíûå èíâåñòèöèè çà ñ÷åò¦039¦0501¦1020491¦000¦ 45000,00¦ 4500,00¦ 10,0¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020491¦003¦ 45000,00¦ 4500,00¦ 10,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0501¦5220000¦000¦ 91262,66¦ 73731,36¦ 80,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0501¦5225000¦000¦ 16747,85¦ 16718,02¦ 99,8¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦039¦0501¦5225000¦410¦ 16747,85¦ 16718,02¦ 99,8¦
¦ õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0501¦5225001¦000¦ 10675,00¦ 1835,00¦ 17,2¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦5225001¦003¦ 10675,00¦ 1835,00¦ 17,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0501¦5225012¦000¦ 63839,81¦ 55178,34¦ 86,4¦
¦ ïðîãðàììà (ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíîãî æèëîãî äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Êàðàìçèíà â ã. Êàëèíèíãðàäå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦5225012¦003¦ 63839,81¦ 55178,34¦ 86,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦039¦0502¦0000000¦000¦ 258320,56¦ 150696,39¦ 58,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0502¦1000000¦000¦ 194952,76¦ 88818,64¦ 45,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0502¦1004500¦000¦ 87298,63¦ 87298,63¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0502¦1004501¦000¦ 78799,00¦ 78799,00¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦1004501¦003¦ 78799,00¦ 78799,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0502¦1004581¦000¦ 8499,63¦ 8499,63¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦1004581¦003¦ 8499,63¦ 8499,63¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0502¦1040000¦000¦ 107654,13¦ 1520,01¦ 1,4¦
¦ "Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦0502¦1040500¦000¦ 107647,00¦ 1512,88¦ 1,4¦
¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦1040500¦006¦ 107647,00¦ 1512,88¦ 1,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦0502¦1040580¦000¦ 7,13¦ 7,13¦ 100,0¦
¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦1040580¦006¦ 7,13¦ 7,13¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîääåðæêà êîììóíàëüíîãî ¦039¦0502¦3510000¦000¦ 10717,00¦ 10696,99¦ 99,8¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0502¦3510500¦000¦ 10717,00¦ 10696,99¦ 99,8¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦0502¦3510550¦000¦ 10317,00¦ 10316,99¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Òåêóùèé, êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîíèòîðèíã áåðåãîâîé çîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåðåãîçàùèòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïîáåðåæüå Áàëòèéñêîãî ìîðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïðåäåëàõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦3510550¦006¦ 10317,00¦ 10316,99¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0502¦3510591¦000¦ 400,00¦ 380,00¦ 95,0¦
¦ êîììóíàëüíîãî õîçÿéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0502¦3510591¦012¦ 400,00¦ 380,00¦ 95,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0502¦5220000¦000¦ 52650,80¦ 51180,76¦ 97,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0502¦5223200¦000¦ 2576,55¦ 2042,27¦ 79,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Æèëèùå" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦0502¦5223202¦000¦ 363,90¦ 22,41¦ 6,2¦
¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦5223202¦006¦ 363,90¦ 22,41¦ 6,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦039¦0502¦5223203¦000¦ 2212,65¦ 2019,86¦ 91,3¦
¦ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû" (ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîöåíòíîé ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦5223203¦006¦ 2212,65¦ 2019,86¦ 91,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0502¦5225000¦000¦ 50074,25¦ 49138,49¦ 98,1¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ íàáåðåæíîé ¦039¦0502¦5225103¦000¦ 33858,00¦ 33858,00¦ 100,0¦
¦ è ãëàâíîé ëåñòíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225103¦003¦ 33858,00¦ 33858,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0502¦5225000¦000¦ 9546,25¦ 8955,99¦ 93,8¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0502¦5225000¦411¦ 9546,25¦ 8955,99¦ 93,8¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðàçâèòèþ, ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0502¦5225001¦000¦ 6670,00¦ 6324,50¦ 94,8¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225001¦003¦ 6670,00¦ 6324,50¦ 94,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0505¦0000000¦000¦ 65564,00¦ 61330,26¦ 93,5¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0505¦0029900¦000¦ 65564,00¦ 61330,26¦ 93,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0505¦0029900¦001¦ 65449,50¦ 61215,76¦ 93,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0505¦0029991¦001¦ 114,50¦ 114,50¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦039¦0600¦0000000¦000¦ 2625,77¦ 1657,44¦ 63,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦039¦0603¦0000000¦000¦ 1747,97¦ 779,64¦ 44,6¦
¦ è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦039¦0603¦2640000¦000¦ 752,20¦ 0,00¦ 0,0¦
¦ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦039¦0603¦2640100¦000¦ 638,10¦ 0,00¦ 0,0¦
¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦039¦0603¦2640101¦000¦ 324,10¦ 0,00¦ 0,0¦
¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê îáúåêòàì îõîòû, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âçíîñ â óñòàâíûé êàïèòàë ¦039¦0603¦2640101¦359¦ 324,10¦ 0,00¦ 0,0¦
¦ îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦039¦0603¦2640102¦000¦ 314,00¦ 0,00¦ 0,0¦
¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âçíîñ â óñòàâíûé êàïèòàë ¦039¦0603¦2640102¦359¦ 314,00¦ 0,00¦ 0,0¦
¦ îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦039¦0603¦2640200¦000¦ 114,10¦ 0,00¦ 0,0¦
¦ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦039¦0603¦2640201¦000¦ 114,10¦ 0,00¦ 0,0¦
¦ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ) çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0603¦2640201¦001¦ 114,10¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦039¦0603¦4100000¦000¦ 995,77¦ 779,64¦ 78,3¦
¦ è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦039¦0603¦4100100¦000¦ 995,77¦ 779,64¦ 78,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦039¦0603¦4100100¦443¦ 995,77¦ 779,64¦ 78,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦039¦0605¦0000000¦000¦ 877,80¦ 877,80¦ 100,0¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0605¦0920000¦000¦ 877,80¦ 877,80¦ 100,0¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦0605¦0925318¦000¦ 877,80¦ 877,80¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè "Óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîíèòîðèíãà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0605¦0925318¦013¦ 877,80¦ 877,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦039¦0700¦0000000¦000¦ 1381755,36¦ 1293546,05¦ 93,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåå îáðàçîâàíèå ¦039¦0702¦0000000¦000¦ 374743,67¦ 359819,49¦ 96,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦039¦0702¦0700000¦000¦ 7400,00¦ 1954,74¦ 26,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦0702¦0700200¦000¦ 7400,00¦ 1954,74¦ 26,4¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦0700200¦001¦ 7400,00¦ 1954,74¦ 26,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Øêîëû-èíòåðíàòû ¦039¦0702¦4220000¦000¦ 233044,96¦ 230413,38¦ 98,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4229900¦000¦ 233044,96¦ 230413,38¦ 98,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4229900¦001¦ 230404,10¦ 227927,43¦ 98,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4229991¦001¦ 168,90¦ 168,90¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4229993¦001¦ 890,28¦ 854,33¦ 96,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4229995¦001¦ 1581,68¦ 1462,72¦ 92,5¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦039¦0702¦4230000¦000¦ 112765,45¦ 109714,68¦ 97,3¦
¦ ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4239900¦000¦ 112765,45¦ 109714,68¦ 97,3¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4239900¦001¦ 92695,45¦ 92600,15¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4239991¦001¦ 70,00¦ 70,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦4239993¦001¦ 20000,00¦ 17044,53¦ 85,2¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0702¦4360000¦000¦ 5217,40¦ 4755,01¦ 91,1¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå ¦039¦0702¦4361293¦000¦ 5217,40¦ 4755,01¦ 91,1¦
¦ îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ðàñõîäîâ íà ðåãèîíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4361293¦012¦ 5217,40¦ 4755,01¦ 91,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦0702¦5200000¦000¦ 16315,86¦ 12981,68¦ 79,6¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åæåìåñÿ÷íîå äåíåæíîå ¦039¦0702¦5200900¦000¦ 1418,30¦ 1327,96¦ 93,6¦
¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0702¦5200900¦001¦ 1418,30¦ 1327,96¦ 93,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0702¦5201200¦000¦ 14761,70¦ 11517,86¦ 78,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦0702¦5201200¦009¦ 14761,70¦ 11517,86¦ 78,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0702¦5201280¦000¦ 135,86¦ 135,86¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦0702¦5201280¦009¦ 135,86¦ 135,86¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦039¦0703¦0000000¦000¦ 225366,60¦ 224775,87¦ 99,7¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦039¦0703¦4250000¦000¦ 225366,60¦ 224775,87¦ 99,7¦
¦ ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0703¦4259900¦000¦ 225366,60¦ 224775,87¦ 99,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0703¦4259900¦001¦ 225209,32¦ 224618,59¦ 99,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0703¦4259991¦001¦ 157,28¦ 157,28¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦039¦0704¦0000000¦000¦ 423442,17¦ 368574,89¦ 87,0¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦039¦0704¦4270000¦000¦ 373442,17¦ 368574,89¦ 98,7¦
¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0704¦4279900¦000¦ 373442,17¦ 368574,89¦ 98,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0704¦4279900¦001¦ 372491,79¦ 367624,51¦ 98,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0704¦4279991¦001¦ 950,38¦ 950,38¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0704¦4360000¦000¦ 50000,00¦ 0,00¦ 0,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäãîòîâêà ðàáî÷èõ êàäðîâ ¦039¦0704¦4360800¦000¦ 50000,00¦ 0,00¦ 0,0¦
¦ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0704¦4360800¦001¦ 50000,00¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦039¦0705¦0000000¦000¦ 25116,21¦ 25099,65¦ 99,9¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦039¦0705¦4280000¦000¦ 17770,51¦ 17762,51¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0705¦4289900¦000¦ 17770,51¦ 17762,51¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0705¦4289900¦001¦ 17770,51¦ 17762,51¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦039¦0705¦4290000¦000¦ 7345,70¦ 7337,14¦ 99,9¦
¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦039¦0705¦4297800¦000¦ 2142,80¦ 2134,24¦ 99,6¦
¦ êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦0705¦4297850¦000¦ 2142,80¦ 2134,24¦ 99,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïîñëåäèïëîìíàÿ ïðîôåññèîíàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêà ñïåöèàëèñòîâ ñ âûñøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñðåäíèì îáðàçîâàíèåì íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2008-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0705¦4297850¦012¦ 2142,80¦ 2134,24¦ 99,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0705¦4299900¦000¦ 5202,90¦ 5202,90¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0705¦4299900¦001¦ 5202,90¦ 5202,90¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñøåå è ïîñëåâóçîâñêîå ¦039¦0706¦0000000¦000¦ 9718,29¦ 9641,24¦ 99,2¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0706¦5220000¦000¦ 9718,29¦ 9641,24¦ 99,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0706¦5225000¦000¦ 9718,29¦ 9641,24¦ 99,2¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0706¦5225001¦003¦ 9718,29¦ 9641,24¦ 99,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦039¦0707¦0000000¦000¦ 167291,10¦ 158126,92¦ 94,5¦
¦ è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦039¦0707¦4320000¦000¦ 3791,10¦ 3790,80¦ 100,0¦
¦ îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0707¦4329900¦000¦ 3791,10¦ 3790,80¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0707¦4329900¦001¦ 3791,10¦ 3790,80¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0707¦5220000¦000¦ 163500,00¦ 154336,12¦ 94,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0707¦5221500¦000¦ 163500,00¦ 154336,12¦ 94,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìû - ðîññèÿíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦039¦0707¦5221500¦022¦ 163500,00¦ 154336,12¦ 94,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0709¦0000000¦000¦ 156077,32¦ 147507,99¦ 94,5¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0709¦4350000¦000¦ 52576,85¦ 51991,47¦ 98,9¦
¦ ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0709¦4359900¦000¦ 52576,85¦ 51991,47¦ 98,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0709¦4359900¦001¦ 49171,04¦ 48738,13¦ 99,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0709¦4359991¦001¦ 3405,81¦ 3253,34¦ 95,5¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0709¦4360000¦000¦ 30016,85¦ 29119,97¦ 97,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà (ïðèîáðåòåíèå) ¦039¦0709¦4361493¦000¦ 7581,35¦ 7581,35¦ 100,0¦
¦ òèïîâîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4361493¦012¦ 7581,35¦ 7581,35¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âíåäðåíèå ñîâðåìåííûõ ¦039¦0709¦4360300¦000¦ 623,30¦ 623,30¦ 100,0¦
¦ îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîäêëþ÷åíèå ê ãëîáàëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Èíòåðíåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4360300¦012¦ 623,30¦ 623,30¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0709¦4360400¦000¦ 115,00¦ 115,00¦ 100,0¦
¦ òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0709¦4360400¦013¦ 115,00¦ 115,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦039¦0709¦4360900¦000¦ 967,70¦ 706,02¦ 73,0¦
¦ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4360900¦012¦ 967,70¦ 706,02¦ 73,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦0709¦4360950¦000¦ 16609,70¦ 15976,88¦ 96,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èññëåäîâàòåëüñêèõ, òâîð÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíûõ ñïîñîáíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øêîëüíèêîâ è ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4360950¦012¦ 16609,70¦ 15976,88¦ 96,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåòîäè÷åñêîå îáåñïå÷åíèå ¦039¦0709¦4361000¦000¦ 4119,80¦ 4117,42¦ 99,9¦
¦ è èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèîáðåòåíèå ó÷åáíèêîâ è ó÷åáíûõ¦039¦0709¦4361001¦000¦ 4119,80¦ 4117,42¦ 99,9¦
¦ ïîñîáèé äëÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4361001¦012¦ 4119,80¦ 4117,42¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0709¦5220000¦000¦ 73483,62¦ 66396,55¦ 90,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220014¦000¦ 10885,30¦ 10818,05¦ 99,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîëîäåæü" íà 2007-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦039¦0709¦5220014¦022¦ 10885,30¦ 10818,05¦ 99,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220100¦000¦ 50273,60¦ 47136,15¦ 93,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦039¦0709¦5220100¦022¦ 50273,60¦ 47136,15¦ 93,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5221600¦000¦ 1085,00¦ 1082,50¦ 99,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" íà 2007-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦039¦0709¦5221600¦022¦ 1085,00¦ 1082,50¦ 99,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0709¦5225000¦000¦ 3239,72¦ 2870,35¦ 88,6¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦039¦0709¦5225000¦022¦ 3239,72¦ 2870,35¦ 88,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220991¦000¦ 8000,00¦ 4489,50¦ 56,1¦
¦ "Î ñîâåðøåíñòâîâàíèè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîæàðíîé áåçîïàñíîñòè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦039¦0709¦5220991¦022¦ 8000,00¦ 4489,50¦ 56,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦039¦0800¦0000000¦000¦ 912671,15¦ 666475,61¦ 73,0¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êóëüòóðà ¦039¦0801¦0000000¦000¦ 864612,82¦ 626278,57¦ 72,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0801¦1000000¦000¦ 386652,04¦ 181330,60¦ 46,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0801¦1000200¦000¦ 70000,00¦ 0,00¦ 0,0¦
¦ "Êóëüòóðà Ðîññèè (2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1000200¦003¦ 70000,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñòàòêè ñðåäñòâ ôåäåðàëüíîãî ¦039¦0801¦1000280¦000¦ 92571,99¦ 0,00¦ 0,0¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Ôåäåðàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êóëüòóðà Ðîññèè (2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1000280¦003¦ 92571,99¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0801¦1004500¦000¦ 224080,05¦ 181330,60¦ 80,9¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0801¦1004501¦000¦ 148550,00¦ 106640,60¦ 71,8¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1004501¦003¦ 148550,00¦ 106640,60¦ 71,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0801¦1004581¦000¦ 75530,05¦ 74690,00¦ 98,9¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1004581¦003¦ 75530,05¦ 74690,00¦ 98,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦039¦0801¦4400000¦000¦ 47014,38¦ 46914,51¦ 99,8¦
¦ ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4409900¦000¦ 47014,38¦ 46914,51¦ 99,8¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4409900¦001¦ 29439,70¦ 29340,28¦ 99,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4409991¦001¦ 17574,68¦ 17574,23¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦039¦0801¦4410000¦000¦ 64742,26¦ 64390,87¦ 99,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4419900¦000¦ 64742,26¦ 64390,87¦ 99,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4419900¦001¦ 47467,00¦ 47115,61¦ 99,3¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4419991¦001¦ 17275,26¦ 17275,26¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áèáëèîòåêè ¦039¦0801¦4420000¦000¦ 37117,10¦ 37084,01¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4429900¦000¦ 37117,10¦ 37084,01¦ 99,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4429900¦001¦ 36742,10¦ 36709,01¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4429991¦001¦ 375,00¦ 375,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåàòðû, öèðêè, êîíöåðòíûå ¦039¦0801¦4430000¦000¦ 107469,03¦ 107284,53¦ 99,8¦
¦ è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4439900¦000¦ 107469,03¦ 107284,53¦ 99,8¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4439900¦001¦ 97395,60¦ 97211,31¦ 99,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0801¦4439991¦001¦ 10073,43¦ 10073,22¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦039¦0801¦4500000¦000¦ 82826,68¦ 76919,21¦ 92,9¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦039¦0801¦4508500¦000¦ 82826,68¦ 76919,21¦ 92,9¦
¦ ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0801¦4508502¦000¦ 5850,00¦ 5850,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0801¦4508502¦013¦ 5850,00¦ 5850,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦0801¦4508552¦000¦ 76976,68¦ 71069,21¦ 92,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êóëüòóðà äëÿ âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2008-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0801¦4508552¦013¦ 76976,68¦ 71069,21¦ 92,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0801¦5220000¦000¦ 138791,33¦ 112354,84¦ 81,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0801¦5225000¦000¦ 109515,33¦ 92035,29¦ 84,0¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî ¦039¦0801¦5225293¦000¦ 1305,00¦ 0,00¦ 0,0¦
¦ êîìïëåêñà "Ïàðê Ïîáåäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225293¦003¦ 1305,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî òåàòðà ýñòðàäû ¦039¦0801¦5225303¦000¦ 27300,00¦ 27297,13¦ 100,0¦
¦ â ã. Ñâåòëîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225303¦003¦ 27300,00¦ 27297,13¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ îáëàñòíîãî ¦039¦0801¦5225313¦000¦ 37880,00¦ 37880,00¦ 100,0¦
¦ ãîñóäàðñòâåííîãî àðõèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Êîìñîìîëüñêîé - Ïàöàåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225313¦003¦ 37880,00¦ 37880,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàëèíèíãðàäñêèé ìóçûêàëüíûé ¦039¦0801¦5225323¦000¦ 7000,00¦ 0,00¦ 0,0¦
¦ òåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225323¦003¦ 7000,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ è òåõíè÷åñêàÿ ¦039¦0801¦5225333¦000¦ 6900,00¦ 2096,99¦ 30,4¦
¦ ìîäåðíèçàöèÿ Êàëèíèíãðàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî ìóçûêàëüíîãî êîëëåäæঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225333¦003¦ 6900,00¦ 2096,99¦ 30,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ïðèñòðîéêè ¦039¦0801¦5225444¦000¦ 11574,98¦ 10775,14¦ 93,1¦
¦ ê çäàíèþ Êàôåäðàëüíîãî ñîáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îñòðîâå È. Êàíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225444¦003¦ 11574,98¦ 10775,14¦ 93,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0801¦5225000¦000¦ 17520,95¦ 13951,63¦ 79,6¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦039¦0801¦5225000¦024¦ 17520,95¦ 13951,63¦ 79,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0801¦5225001¦000¦ 34,40¦ 34,40¦ 100,0¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225001¦003¦ 34,40¦ 34,40¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0801¦5220200¦000¦ 18116,00¦ 10054,85¦ 55,5¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦039¦0801¦5220200¦023¦ 18116,00¦ 10054,85¦ 55,5¦
¦ è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0801¦5221400¦000¦ 11160,00¦ 10264,70¦ 92,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ÿíòàðíîé îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦0801¦5221401¦000¦ 11160,00¦ 10264,70¦ 92,0¦
¦ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû "Êàëèíèíãðàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé ìóçåé ÿíòàðÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êóëüòóðíî-îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåêòîðà ÿíòàðíîé îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦039¦0801¦5221401¦023¦ 11160,00¦ 10264,70¦ 92,0¦
¦ è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0806¦0000000¦000¦ 48058,33¦ 40197,04¦ 83,6¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦039¦0806¦4500000¦000¦ 48058,33¦ 40197,04¦ 83,6¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦039¦0806¦4508500¦000¦ 48058,33¦ 40197,04¦ 83,6¦
¦ ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦0806¦4508552¦000¦ 31142,72¦ 28236,71¦ 90,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êóëüòóðà äëÿ âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2008-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0806¦4508552¦013¦ 31142,72¦ 28236,71¦ 90,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0806¦4508591¦000¦ 16915,61¦ 11960,33¦ 70,7¦
¦ ìåðîïðèÿòèé â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0806¦4508591¦013¦ 16915,61¦ 11960,33¦ 70,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦039¦0900¦0000000¦000¦ 3226345,75¦ 2504392,70¦ 77,6¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦039¦0901¦0000000¦000¦ 1258590,24¦ 1102827,60¦ 87,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0901¦1000000¦000¦ 448750,91¦ 364044,92¦ 81,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0901¦1004500¦000¦ 115679,11¦ 111772,45¦ 96,6¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0901¦1004501¦000¦ 9765,00¦ 5859,00¦ 60,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1004501¦003¦ 9765,00¦ 5859,00¦ 60,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0901¦1004581¦000¦ 105914,11¦ 105913,45¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1004581¦003¦ 105914,11¦ 105913,45¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦0901¦1020000¦000¦ 333071,80¦ 252272,47¦ 75,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáúåêòîâ ¦039¦0901¦1020200¦000¦ 333071,80¦ 252272,47¦ 75,7¦
¦ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ìåäèöèíñêèõ ¦039¦0901¦1020203¦000¦ 238000,00¦ 157200,67¦ 66,1¦
¦ öåíòðîâ ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè â îáëàñòè àêóøåðñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèíåêîëîãèè è íåîíàòîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1020203¦003¦ 238000,00¦ 157200,67¦ 66,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå ¦039¦0901¦1020293¦000¦ 95071,80¦ 95071,80¦ 100,0¦
¦ ýíåðãîïðèíèìàþùèõ óñòðîéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1020293¦003¦ 95071,80¦ 95071,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦039¦0901¦4700000¦000¦ 367200,89¦ 365693,61¦ 99,6¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0901¦4709900¦000¦ 367200,89¦ 365693,61¦ 99,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0901¦4709900¦001¦ 354983,88¦ 353476,65¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0901¦4709991¦001¦ 3012,16¦ 3012,16¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0901¦4709993¦001¦ 9204,85¦ 9204,80¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0901¦5220000¦000¦ 442638,44¦ 373089,07¦ 84,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0901¦5225000¦000¦ 442638,44¦ 373089,07¦ 84,3¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ Êàëèíèíãðàäñêîé ¦039¦0901¦5225353¦000¦ 2160,00¦ 648,00¦ 30,0¦
¦ îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225353¦003¦ 2160,00¦ 648,00¦ 30,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñíàùåíèå ðåãèîíàëüíîãî ¦039¦0901¦5225363¦000¦ 20000,00¦ 20000,00¦ 100,0¦
¦ ïåðèíàòàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225363¦003¦ 20000,00¦ 20000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0901¦5225000¦000¦ 58825,65¦ 52274,52¦ 88,9¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0901¦5225000¦079¦ 58825,65¦ 52274,52¦ 88,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0901¦5225001¦000¦ 42926,59¦ 27399,28¦ 63,8¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225001¦003¦ 42926,59¦ 27399,28¦ 63,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûé öåíòð ñåðäå÷íî- ¦039¦0901¦5225022¦000¦ 184710,90¦ 143633,44¦ 77,8¦
¦ ñîñóäèñòîé õèðóðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225022¦003¦ 184710,90¦ 143633,44¦ 77,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà ¦039¦0901¦5225032¦000¦ 68270,00¦ 68270,00¦ 100,0¦
¦ îáëàñòíîãî ïðîòèâîòóáåðêóëåçíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèñïàíñåðà ïî Äóáîâîé Àëëåå, 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225032¦003¦ 68270,00¦ 68270,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÃÑÓ "Èíôåêöèîííàÿ áîëüíèöà ¦039¦0901¦5225042¦000¦ 16000,00¦ 14763,67¦ 92,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïóñà "Â" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225042¦003¦ 16000,00¦ 14763,67¦ 92,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûé ïåðèíàòàëüíûé ¦039¦0901¦5225052¦000¦ 48524,30¦ 44955,92¦ 92,6¦
¦ öåíòð ñ ó÷åòîì íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ðîäèëüíîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 150 êîåê ïî Êàøòàíîâîé Àëëåå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225052¦003¦ 48524,30¦ 44955,92¦ 92,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèé äåòñêîé ¦039¦0901¦5225062¦000¦ 1221,00¦ 1144,24¦ 93,7¦
¦ îáëàñòíîé áîëüíèöû ïî óë. Äì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äîíñêîãî (1-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà. Õîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïóñ) â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225062¦003¦ 1221,00¦ 1144,24¦ 93,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦039¦0902¦0000000¦000¦ 324883,60¦ 320085,61¦ 98,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦039¦0902¦4700000¦000¦ 128481,50¦ 128152,44¦ 99,7¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0902¦4709900¦000¦ 128481,50¦ 128152,44¦ 99,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0902¦4709900¦001¦ 128068,76¦ 127739,70¦ 99,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0902¦4709991¦001¦ 412,74¦ 412,74¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0902¦4850000¦000¦ 2345,50¦ 2344,50¦ 100,0¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííûå çàêóïêè ¦039¦0902¦4851000¦000¦ 2345,50¦ 2344,50¦ 100,0¦
¦ ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííûå çàêóïêè ¦039¦0902¦4851080¦000¦ 2345,50¦ 2344,50¦ 100,0¦
¦ ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òêàíåé çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííûå çàêóïêè ¦039¦0902¦4851080¦545¦ 2345,50¦ 2344,50¦ 100,0¦
¦ ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òêàíåé çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦039¦0902¦5050000¦000¦ 194056,60¦ 189588,67¦ 97,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûé çàêîí ¦039¦0902¦5050300¦000¦ 194056,60¦ 189588,67¦ 97,7¦
¦ îò 17 èþëÿ 1999 ãîäà N 178-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦039¦0902¦5050302¦000¦ 194056,60¦ 189588,67¦ 97,7¦
¦ ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦0902¦5050302¦005¦ 194056,60¦ 189588,67¦ 97,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦039¦0903¦0000000¦000¦ 1758,40¦ 1757,75¦ 100,0¦
¦ ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦039¦0903¦4700000¦000¦ 1758,40¦ 1757,75¦ 100,0¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0903¦4709900¦000¦ 1758,40¦ 1757,75¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0903¦4709900¦001¦ 1758,40¦ 1757,75¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦039¦0904¦0000000¦000¦ 10208,41¦ 9774,33¦ 95,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦039¦0904¦4700000¦000¦ 10208,41¦ 9774,33¦ 95,7¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0904¦4709900¦000¦ 10208,41¦ 9774,33¦ 95,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0904¦4709900¦001¦ 7660,70¦ 7404,97¦ 96,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0904¦4709993¦001¦ 2547,71¦ 2369,36¦ 93,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦039¦0905¦0000000¦000¦ 30588,86¦ 30368,17¦ 99,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñàíàòîðèè äëÿ áîëüíûõ ¦039¦0905¦4730000¦000¦ 27955,90¦ 27735,21¦ 99,2¦
¦ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0905¦4739900¦000¦ 27955,90¦ 27735,21¦ 99,2¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0905¦4739900¦001¦ 27955,90¦ 27735,21¦ 99,2¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦039¦0905¦4740000¦000¦ 2632,96¦ 2632,96¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0905¦4749900¦000¦ 2632,96¦ 2632,96¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0905¦4749900¦001¦ 2632,96¦ 2632,96¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦039¦0906¦0000000¦000¦ 64230,30¦ 63788,20¦ 99,3¦
¦ è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦039¦0906¦4720000¦000¦ 64230,30¦ 63788,20¦ 99,3¦
¦ ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíàÿ êîìïåíñàöèÿ äîíîðàì ¦039¦0906¦4720001¦000¦ 4865,10¦ 4471,60¦ 91,9¦
¦ íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0906¦4720001¦001¦ 4865,10¦ 4471,60¦ 91,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0906¦4729900¦000¦ 59365,20¦ 59316,60¦ 99,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0906¦4729900¦001¦ 59365,20¦ 59316,60¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦039¦0908¦0000000¦000¦ 965528,52¦ 621680,52¦ 64,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0908¦1000000¦000¦ 881440,00¦ 544689,49¦ 61,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0908¦1004500¦000¦ 881440,00¦ 544689,49¦ 61,8¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0908¦1004501¦000¦ 881440,00¦ 544689,49¦ 61,8¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦1004501¦003¦ 881440,00¦ 544689,49¦ 61,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦039¦0908¦5120000¦000¦ 36531,74¦ 36486,42¦ 99,9¦
¦ ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5129700¦000¦ 36531,74¦ 36486,42¦ 99,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ Ïðîãðàììà ¦039¦0908¦5129751¦000¦ 3460,80¦ 3460,30¦ 100,0¦
¦ "Ïîääåðæêà ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîñòèæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0908¦5129751¦012¦ 3460,80¦ 3460,30¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ Ïðîãðàììà ¦039¦0908¦5129752¦000¦ 29621,04¦ 29612,24¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0908¦5129752¦012¦ 29621,04¦ 29612,24¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ Ïðîãðàììà ¦039¦0908¦5129753¦000¦ 3449,90¦ 3413,88¦ 99,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2012 ãîäû" (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ïî ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíè÷åñêèì âèäàì ñïîðòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0908¦5129753¦012¦ 3449,90¦ 3413,88¦ 99,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0908¦5220000¦000¦ 47556,78¦ 40504,61¦ 85,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0908¦5220800¦000¦ 6011,00¦ 5925,88¦ 98,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ âñåõ" íà 2007-2016 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5220800¦079¦ 6011,00¦ 5925,88¦ 98,6¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0908¦5225000¦000¦ 41545,78¦ 34578,73¦ 83,2¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 1-é î÷åðåäè ¦039¦0908¦5225373¦000¦ 18940,00¦ 18940,00¦ 100,0¦
¦ ñòàäèîíà â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225373¦003¦ 18940,00¦ 18940,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0908¦5225000¦000¦ 4683,64¦ 1044,30¦ 22,3¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5225000¦079¦ 4683,64¦ 1044,30¦ 22,3¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦0908¦5225001¦000¦ 17922,14¦ 14594,43¦ 81,4¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225001¦003¦ 17922,14¦ 14594,43¦ 81,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0910¦0000000¦000¦ 570557,42¦ 354110,52¦ 62,1¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦0910¦1000000¦000¦ 9765,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0910¦1004500¦000¦ 9765,00¦ 0,00¦ 0,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦0910¦1004501¦000¦ 9765,00¦ 0,00¦ 0,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0910¦1004501¦003¦ 9765,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0910¦4690000¦000¦ 97890,51¦ 96090,87¦ 98,2¦
¦ ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4699900¦000¦ 97890,51¦ 96090,87¦ 98,2¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0910¦4699900¦001¦ 97444,50¦ 95644,86¦ 98,2¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0910¦4699993¦001¦ 446,01¦ 446,01¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0910¦4850000¦000¦ 183116,50¦ 298,00¦ 0,2¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦039¦0910¦4850800¦000¦ 178730,00¦ 0,00¦ 0,0¦
¦ ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0910¦4850800¦001¦ 178730,00¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦039¦0910¦4851400¦000¦ 4086,50¦ 0,00¦ 0,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4851400¦067¦ 4086,50¦ 0,00¦ 0,0¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4859700¦000¦ 300,00¦ 298,00¦ 99,3¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4859793¦000¦ 300,00¦ 298,00¦ 99,3¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ðàñõîäîâ íà ðåãèîíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4859793¦012¦ 300,00¦ 298,00¦ 99,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîìà ðåáåíêà ¦039¦0910¦4860000¦000¦ 52203,81¦ 52004,21¦ 99,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4869900¦000¦ 52203,81¦ 52004,21¦ 99,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦0910¦4869900¦001¦ 52203,81¦ 52004,21¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦0910¦5220000¦000¦ 227581,60¦ 205717,44¦ 90,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0910¦5220991¦000¦ 5000,00¦ 4311,74¦ 86,2¦
¦ "Î ñîâåðøåíñòâîâàíèè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîæàðíîé áåçîïàñíîñòè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5220991¦079¦ 5000,00¦ 4311,74¦ 86,2¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦039¦0910¦5224100¦000¦ 60491,70¦ 58122,23¦ 96,1¦
¦ ñèñòåìû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224100¦079¦ 60491,70¦ 58122,23¦ 96,1¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ëüãîòíûå ¦039¦0910¦5224200¦000¦ 85112,30¦ 75610,94¦ 88,8¦
¦ ëåêàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224200¦079¦ 85112,30¦ 75610,94¦ 88,8¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦039¦0910¦5224300¦000¦ 25566,50¦ 21376,53¦ 83,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224300¦079¦ 25566,50¦ 21376,53¦ 83,6¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå ¦039¦0910¦5224400¦000¦ 51411,10¦ 46296,00¦ 90,1¦
¦ è áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàáîëåâàíèÿìè â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ñàõàðíûé äèàáåò" ¦039¦0910¦5224401¦000¦ 54,00¦ 53,72¦ 99,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224401¦079¦ 54,00¦ 53,72¦ 99,5¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Òóáåðêóëåç" ¦039¦0910¦5224402¦000¦ 3981,60¦ 1740,25¦ 43,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224402¦079¦ 3981,60¦ 1740,25¦ 43,7¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Àíòè-ÂÈ×/ÑÏÈÄ" ¦039¦0910¦5224403¦000¦ 1090,90¦ 1090,30¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224403¦079¦ 1090,90¦ 1090,30¦ 99,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Îíêîëîãèÿ" ¦039¦0910¦5224404¦000¦ 5552,40¦ 2709,84¦ 48,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224404¦079¦ 5552,40¦ 2709,84¦ 48,8¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Èíôåêöèè, ¦039¦0910¦5224405¦000¦ 677,10¦ 677,10¦ 100,0¦
¦ ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224405¦079¦ 677,10¦ 677,10¦ 100,0¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Âèðóñíûå ãåïàòèòû" ¦039¦0910¦5224406¦000¦ 736,00¦ 728,22¦ 98,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224406¦079¦ 736,00¦ 728,22¦ 98,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ðàçâèòèå ¦039¦0910¦5224407¦000¦ 54,00¦ 53,89¦ 99,8¦
¦ ïñèõèàòðè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224407¦079¦ 54,00¦ 53,89¦ 99,8¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå ¦039¦0910¦5224408¦000¦ 1435,60¦ 1413,51¦ 98,5¦
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224408¦079¦ 1435,60¦ 1413,51¦ 98,5¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Àðòåðèàëüíàÿ ¦039¦0910¦5224409¦000¦ 4630,30¦ 4630,23¦ 100,0¦
¦ ãèïåðòîíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224409¦079¦ 4630,30¦ 4630,23¦ 100,0¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ñîâåðøåíñòâîâàíèå ¦039¦0910¦5224410¦000¦ 33199,20¦ 33198,94¦ 100,0¦
¦ ìåäèöèíñêîé ïîìîùè áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñóäèñòûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224410¦079¦ 33199,20¦ 33198,94¦ 100,0¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦039¦1000¦0000000¦000¦ 2659854,04¦ 2450278,49¦ 92,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïåíñèîííîå îáåñïå÷åíèå ¦039¦1001¦0000000¦000¦ 150159,28¦ 150147,34¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïóáëè÷íûõ ¦039¦1001¦5550000¦000¦ 150159,28¦ 150147,34¦ 100,0¦
¦ íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1001¦5557316¦000¦ 149944,00¦ 149942,52¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 15.12.2005 N 700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîì ïîñîáèè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàòåãîðèÿì ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ðåãèîíàëüíàÿ äîïëàòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1001¦5557316¦005¦ 149944,00¦ 149942,52¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1001¦5557916¦000¦ 215,28¦ 204,82¦ 95,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 24.12.2007 N 212 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î åæåìåñÿ÷íîé äîïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ãîñóäàðñòâåííîé ïåíñèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1001¦5557916¦005¦ 215,28¦ 204,82¦ 95,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦039¦1002¦0000000¦000¦ 502221,50¦ 496493,90¦ 98,9¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦039¦1002¦0700000¦000¦ 11300,00¦ 9957,26¦ 88,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦1002¦0700200¦000¦ 1300,00¦ 0,00¦ 0,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦0700200¦001¦ 1300,00¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦1002¦0700280¦000¦ 10000,00¦ 9957,26¦ 99,6¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦0700280¦001¦ 10000,00¦ 9957,26¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦039¦1002¦5010000¦000¦ 336233,22¦ 334235,32¦ 99,4¦
¦ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5019900¦000¦ 336233,22¦ 334235,32¦ 99,4¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5019900¦001¦ 335983,22¦ 333985,32¦ 99,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5019914¦001¦ 250,00¦ 250,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ íà ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîáåäèòåëåé êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñàìûé áëàãîóñòðîåííûé ãîðîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëîê Êàëèíèíãðàäñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ¦039¦1002¦5020000¦000¦ 23681,10¦ 23208,28¦ 98,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5029900¦000¦ 23681,10¦ 23208,28¦ 98,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5029900¦001¦ 23657,10¦ 23184,28¦ 98,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5029914¦001¦ 24,00¦ 24,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ íà ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîáåäèòåëåé êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñàìûé áëàãîóñòðîåííûé ãîðîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëîê Êàëèíèíãðàäñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦039¦1002¦5070000¦000¦ 128304,04¦ 126389,90¦ 98,5¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5079900¦000¦ 128304,04¦ 126389,90¦ 98,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5079901¦001¦ 105910,24¦ 105153,02¦ 99,3¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5079902¦001¦ 17759,72¦ 17702,86¦ 99,7¦
¦ ÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìèãðàöèîííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5079991¦001¦ 4634,08¦ 3534,02¦ 76,3¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5219900¦000¦ 2703,14¦ 2703,14¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1002¦5219900¦001¦ 2703,14¦ 2703,14¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦039¦1003¦0000000¦000¦ 1902987,10¦ 1754934,92¦ 92,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïóáëè÷íûõ ¦039¦1003¦5550000¦000¦ 1254204,66¦ 1249851,13¦ 99,7¦
¦ íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5550819¦000¦ 302,10¦ 302,04¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 06.07.2002 N 165 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Ñëàâû è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5550819¦005¦ 302,10¦ 302,04¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5553004¦000¦ 85629,50¦ 85618,65¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5553004¦005¦ 85629,50¦ 85618,65¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5553108¦000¦ 899609,00¦ 899609,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5553108¦005¦ 899609,00¦ 899609,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5553109¦000¦ 3495,00¦ 2539,32¦ 72,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åäèíîâðåìåííûå âûïëàòû âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäà, ïîëó÷èâøèì çâàíèÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 èþëÿ 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5553109¦005¦ 3495,00¦ 2539,32¦ 72,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5553110¦000¦ 81581,00¦ 81581,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5553110¦005¦ 81581,00¦ 81581,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5554711¦000¦ 26148,00¦ 26146,68¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. åäèíîâðåìåííàÿ äåíåæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5554711¦005¦ 26148,00¦ 26146,68¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5554712¦000¦ 1863,00¦ 1861,95¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. ïðîåçä (òóäà è îáðàòíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îäèí ðàç â ãîä æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì, à â ðàéîíàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå èìåþùèõ æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîáùåíèÿ, âîäíûì, âîçäóøíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èëè ìåæäóãîðîäíûì àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì ñî ñêèäêîé 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîöåíòîâ ñòîèìîñòè ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5554712¦005¦ 1863,00¦ 1861,95¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5554713¦000¦ 195,00¦ 11,25¦ 5,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèö,ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. óñòàíîâêà òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5554713¦005¦ 195,00¦ 11,25¦ 5,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556101¦000¦ 2,60¦ 2,20¦ 84,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîñòàíîâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 28.03.1994 N 91 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïîäãîòîâêå ê 50-ëåòèþ Ïîáåäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîñîáèå íà ïîãðåáåíèå óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîéíû èç ÷èñëà ðÿäîâîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåðæàíòñêîãî ñîñòàâà, ïîëó÷àâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåíñèþ îò îðãàíîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556101¦005¦ 2,60¦ 2,20¦ 84,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556202¦000¦ 671,19¦ 660,23¦ 98,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 16.08.1995 N 18 "Îá îáëàñòíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèè äåòÿì ãðàæäàí, ïîãèáøèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óìåðøèõ âñëåäñòâèå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìè âîèíñêîãî, ñëóæåáíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîãî äîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556202¦005¦ 671,19¦ 660,23¦ 98,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556303¦000¦ 2023,20¦ 2015,49¦ 99,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 04.01.1996 N 29 "Îá îáëàñòíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèè ãðàæäàíàì, ñòàâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäàìè â ðåçóëüòàòå óâå÷üÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííîãî ïðè èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîèíñêîãî, ñëóæåáíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîãî äîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556303¦005¦ 2023,20¦ 2015,49¦ 99,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556404¦000¦ 3633,30¦ 3631,43¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ò.÷. Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 12.01.1996 N 8-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556404¦005¦ 3633,30¦ 3631,43¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556504¦000¦ 1333,80¦ 1329,99¦ 99,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 27.02.1996 N 39 "Îá îáëàñòíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèè ñåìüÿì ãðàæäàí, ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè èñïîëíåíèè âîèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñëóæåáíîãî äîëãà â ëîêàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîîðóæåííûõ êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ÐÔ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556504¦005¦ 1333,80¦ 1329,99¦ 99,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556606¦000¦ 6995,80¦ 6995,80¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 26.10.2001 N 76 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îá óñòàíîâëåíèè åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïëàòû ê ïåíñèÿì ëèöàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî÷åòíûå çâàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è äðóãèõ ðåñïóáëèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áûâøåãî ÑÑÑÐ, ïî÷åòíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áûâøåãî ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556606¦005¦ 6995,80¦ 6995,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556707¦000¦ 36,00¦ 36,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 22.03.2002 N 130 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû È.È. Êîæåìÿêèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556707¦005¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5556907¦000¦ 36,00¦ 36,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 11.10.2004 N 427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû Â.Â. Äåíèñîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5556907¦005¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557014¦000¦ 4096,88¦ 4096,88¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîòû âåòåðàíàì ñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557014¦005¦ 4096,88¦ 4096,88¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557015¦000¦ 43753,00¦ 43468,08¦ 99,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå ëüãîò ìíîãîäåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557015¦005¦ 43753,00¦ 43468,08¦ 99,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557091¦000¦ 8632,50¦ 7347,00¦ 85,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû" â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå ëüãîò ìíîãîäåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìüÿì çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557091¦005¦ 8632,50¦ 7347,00¦ 85,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557117¦000¦ 73873,00¦ 72280,00¦ 97,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557117¦005¦ 73873,00¦ 72280,00¦ 97,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557216¦000¦ 21,55¦ 15,55¦ 72,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 28.06.2005 N 609 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáå Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557216¦005¦ 21,55¦ 15,55¦ 72,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557403¦000¦ 285,84¦ 285,84¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 26.06.2006 N 473 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îá óòâåðæäåíèè Ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î ïîðÿäêå íàãðàæäåíèÿ ïðåìèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (âûïëàòà ãóáåðíàòîðñêèõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìîæíîñòÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557403¦005¦ 285,84¦ 285,84¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5557707¦000¦ 180,00¦ 180,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 28.12.2006 N 111 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû Þ.Ñ. Ìàòî÷êèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5557707¦005¦ 180,00¦ 180,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5555900¦000¦ 9807,40¦ 9800,75¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5555900¦005¦ 9807,40¦ 9800,75¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦039¦1003¦0700000¦000¦ 4327,65¦ 4327,65¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦039¦1003¦0700300¦501¦ 4327,65¦ 4327,65¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦1003¦1000000¦000¦ 938,99¦ 938,99¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1003¦1001100¦000¦ 938,99¦ 938,99¦ 100,0¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1003¦1001180¦000¦ 938,99¦ 938,99¦ 100,0¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 2010 ãîäà" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1003¦1001180¦099¦ 938,99¦ 938,99¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦039¦1003¦5050000¦000¦ 320022,67¦ 186856,18¦ 58,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦039¦1003¦5057818¦000¦ 600,00¦ 285,92¦ 47,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 17.07.2007 N 434 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûïîëíåíèÿ îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëîäûìè ñåìüÿìè - ó÷àñòíèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåé (2003-2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðåäîñòàâëåíèþ ñóáñèäèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîæäåíèè (óñûíîâëåíèè) ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5057818¦005¦ 600,00¦ 285,92¦ 47,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦039¦1003¦5050800¦000¦ 79,08¦ 79,08¦ 100,0¦
¦ îò 15 ÿíâàðÿ 1993 ãîäà N 4301-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦039¦1003¦5050802¦000¦ 79,08¦ 79,08¦ 100,0¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050802¦005¦ 79,08¦ 79,08¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûé çàêîí ¦039¦1003¦5050900¦000¦ 53,29¦ 53,29¦ 100,0¦
¦ îò 9 ÿíâàðÿ 1997 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦039¦1003¦5050902¦000¦ 53,29¦ 53,29¦ 100,0¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050902¦005¦ 53,29¦ 53,29¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åäèíîâðåìåííîå ïîñîáèå ¦039¦1003¦5051900¦000¦ 10261,70¦ 1198,02¦ 11,7¦
¦ áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5051900¦005¦ 10261,70¦ 1198,02¦ 11,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦039¦1003¦5052900¦000¦ 18252,84¦ 17557,46¦ 96,2¦
¦ îò 9 èþíÿ 1993 ãîäà N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦039¦1003¦5052901¦000¦ 17677,25¦ 16981,87¦ 96,1¦
¦ ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïî÷åòíûé äîíîð Ðîññèè", çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5052901¦005¦ 17677,25¦ 16981,87¦ 96,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦039¦1003¦5052981¦000¦ 575,59¦ 575,59¦ 100,0¦
¦ ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïî÷åòíûé äîíîð Ðîññèè", çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5052981¦005¦ 575,59¦ 575,59¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦039¦1003¦5053400¦000¦ 86501,00¦ 0,00¦ 0,0¦
¦ âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîõîäèâøèõ âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèö, ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-èíâàëèäîâ, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053400¦005¦ 86501,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦039¦1003¦5053480¦000¦ 23279,40¦ 18274,20¦ 78,5¦
¦ âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâèé, ó÷àñòíèêîâ ÂÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ 22.06.1944 ïî 03.09.1945, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèö, ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòàõ â ïåðèîä ÂÎÂ, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ÂÎÂ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-èíâàëèäîâ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053480¦005¦ 23279,40¦ 18274,20¦ 78,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦039¦1003¦5053700¦000¦ 13044,20¦ 5701,85¦ 43,7¦
¦ óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053700¦005¦ 13044,20¦ 5701,85¦ 43,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦039¦1003¦5053780¦000¦ 9114,00¦ 9114,00¦ 100,0¦
¦ óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053780¦005¦ 9114,00¦ 9114,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûé çàêîí ¦039¦1003¦5054400¦000¦ 45,00¦ 45,00¦ 100,0¦
¦ îò 17 ñåíòÿáðÿ 1998 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦039¦1003¦5054401¦000¦ 45,00¦ 45,00¦ 100,0¦
¦ ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñëîæíåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054401¦005¦ 45,00¦ 45,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦039¦1003¦5054500¦000¦ 947,80¦ 174,49¦ 18,4¦
¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòû èíâàëèäàì êîìïåíñàöèè ¦039¦1003¦5054580¦000¦ 947,80¦ 174,49¦ 18,4¦
¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054580¦005¦ 947,80¦ 174,49¦ 18,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦039¦1003¦5054600¦000¦ 139354,70¦ 115887,78¦ 83,2¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦039¦1003¦5054600¦001¦ 6817,20¦ 6795,39¦ 99,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054600¦005¦ 132537,50¦ 109092,39¦ 82,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦039¦1003¦5054680¦000¦ 10184,48¦ 10184,48¦ 100,0¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054680¦005¦ 10184,48¦ 10184,48¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦039¦1003¦5055900¦000¦ 8305,18¦ 8300,61¦ 99,9¦
¦ ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦039¦1003¦5055991¦000¦ 8305,18¦ 8300,61¦ 99,9¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5055991¦005¦ 8305,18¦ 8300,61¦ 99,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦039¦1003¦5100000¦000¦ 111086,30¦ 111075,85¦ 100,0¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1003¦5100200¦000¦ 111086,30¦ 111075,85¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5100200¦005¦ 111086,30¦ 111075,85¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦1003¦5140000¦000¦ 31438,10¦ 26662,16¦ 84,8¦
¦ ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦039¦1003¦5140100¦000¦ 31438,10¦ 26662,16¦ 84,8¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5140151¦000¦ 20945,30¦ 17920,31¦ 85,6¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦1003¦5140151¦013¦ 20945,30¦ 17920,31¦ 85,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5140152¦000¦ 10492,80¦ 8741,85¦ 83,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû", â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîñòàâêà è ïåðåñûëêà ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñôåðòîâ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦1003¦5140152¦013¦ 10492,80¦ 8741,85¦ 83,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1003¦5200000¦000¦ 91917,48¦ 90525,98¦ 98,5¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦039¦1003¦5201500¦000¦ 6191,50¦ 4800,00¦ 77,5¦
¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòû èíâàëèäàì åäèíîâðåìåííîé¦039¦1003¦5201501¦000¦ 6191,50¦ 4800,00¦ 77,5¦
¦ êîìïåíñàöèè âçàìåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèÿ ëåãêîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5201501¦005¦ 6191,50¦ 4800,00¦ 77,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦039¦1003¦5202000¦000¦ 62915,70¦ 62915,70¦ 100,0¦
¦ ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5202000¦005¦ 62915,70¦ 62915,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦039¦1003¦5202091¦000¦ 22810,28¦ 22810,28¦ 100,0¦
¦ ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5202091¦005¦ 22810,28¦ 22810,28¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦039¦1003¦5215900¦000¦ 1276,07¦ 1276,07¦ 100,0¦
¦ ïîìîùè (îêàçàíèå àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåíñèîíåðàì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïåíñèîííîãî ôîíäà Ðîññèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5215900¦005¦ 1276,07¦ 1276,07¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦1003¦5220000¦000¦ 87775,18¦ 83420,91¦ 95,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5222500¦000¦ 1251,98¦ 1251,98¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1003¦5222512¦000¦ 1251,98¦ 1251,98¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1003¦5222512¦099¦ 1251,98¦ 1251,98¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223800¦000¦ 86523,20¦ 82168,93¦ 95,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦039¦1003¦5223800¦068¦ 86523,20¦ 82168,93¦ 95,0¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦039¦1004¦0000000¦000¦ 44784,08¦ 7968,65¦ 17,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦039¦1004¦5050000¦000¦ 44784,08¦ 7968,65¦ 17,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè ¦039¦1004¦5057505¦000¦ 37980,00¦ 6300,00¦ 16,6¦
¦ îò 21.12.2006 N 103 "Î âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ ãðàæäàíàì, óñûíîâèâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåáåíêà (äåòåé) èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦1004¦5057505¦013¦ 37980,00¦ 6300,00¦ 16,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦039¦1004¦5050500¦000¦ 6804,08¦ 1668,65¦ 24,5¦
¦ ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦039¦1004¦5050502¦000¦ 6772,76¦ 1668,65¦ 24,6¦
¦ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîïå÷åíèÿ, â ñåìüþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1004¦5050502¦005¦ 6772,76¦ 1668,65¦ 24,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦039¦1004¦5050582¦000¦ 31,32¦ 0,00¦ 0,0¦
¦ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîïå÷åíèÿ, â ñåìüþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1004¦5050582¦005¦ 31,32¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦1006¦0000000¦000¦ 59702,08¦ 40733,68¦ 68,2¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦1006¦5220000¦000¦ 59702,08¦ 40733,68¦ 68,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦1006¦5225000¦000¦ 59702,08¦ 40733,68¦ 68,2¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦039¦1006¦5225000¦068¦ 8397,49¦ 7995,04¦ 95,2¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦1006¦5225001¦000¦ 51304,59¦ 32738,64¦ 63,8¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225001¦003¦ 51304,59¦ 32738,64¦ 63,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦039¦1100¦0000000¦000¦ 5219737,65¦ 4139562,84¦ 79,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦039¦1102¦0000000¦000¦ 3414910,20¦ 2385481,76¦ 69,9¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980000¦000¦ 449371,80¦ 0,00¦ 0,0¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980100¦000¦ 383039,00¦ 0,00¦ 0,0¦
¦ ïî êàïèòàëüíîìó 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 ¦039¦1102¦0980101¦000¦ 229823,00¦ 0,00¦ 0,0¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980101¦010¦ 229823,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980102¦000¦ 153216,00¦ 0,00¦ 0,0¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980102¦010¦ 153216,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980200¦000¦ 66332,80¦ 0,00¦ 0,0¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980201¦000¦ 36128,80¦ 0,00¦ 0,0¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980201¦010¦ 36128,80¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980202¦000¦ 30204,00¦ 0,00¦ 0,0¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980202¦010¦ 30204,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦039¦1102¦1000000¦000¦ 1345940,97¦ 1106675,67¦ 82,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1000100¦000¦ 270000,00¦ 270000,00¦ 100,0¦
¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèñòåìû Ðîññèè (2002-2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦1102¦1000102¦000¦ 270000,00¦ 270000,00¦ 100,0¦
¦ äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1000102¦020¦ 270000,00¦ 270000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1001100¦000¦ 47525,82¦ 45491,48¦ 95,7¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦039¦1102¦1001100¦021¦ 22500,00¦ 21640,75¦ 96,2¦
¦ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦1001100¦099¦ 13500,00¦ 12529,79¦ 92,8¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦039¦1102¦1001102¦000¦ 3270,00¦ 3270,00¦ 100,0¦
¦ ãàçèôèêàöèè â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 2012 ãîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1001102¦020¦ 3270,00¦ 3270,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦039¦1102¦1001103¦000¦ 4000,00¦ 4000,00¦ 100,0¦
¦ âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîñòè (Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëà äî 2012 ãîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1001103¦020¦ 4000,00¦ 4000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1001180¦000¦ 4255,82¦ 4050,94¦ 95,2¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 2010 ãîäà" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1001180¦020¦ 2912,80¦ 2707,92¦ 93,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦039¦1102¦1001180¦021¦ 1035,99¦ 1035,99¦ 100,0¦
¦ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦1001180¦099¦ 307,03¦ 307,03¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1004500¦000¦ 1028415,15¦ 791184,19¦ 76,9¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1004501¦000¦ 1028351,00¦ 791184,19¦ 76,9¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1004501¦020¦ 1028351,00¦ 791184,19¦ 76,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1004581¦000¦ 64,15¦ 0,00¦ 0,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2010 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1004581¦020¦ 64,15¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦1102¦1020000¦000¦ 400000,00¦ 216216,23¦ 54,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦1102¦1020100¦000¦ 400000,00¦ 216216,23¦ 54,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦039¦1102¦1020102¦000¦ 400000,00¦ 216216,23¦ 54,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1020102¦020¦ 400000,00¦ 216216,23¦ 54,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦039¦1102¦1040000¦000¦ 23526,00¦ 10013,40¦ 42,6¦
¦ "Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦039¦1102¦1040300¦000¦ 8770,00¦ 8541,82¦ 97,4¦
¦ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1040300¦020¦ 8770,00¦ 8541,82¦ 97,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦1040500¦000¦ 14756,00¦ 1471,58¦ 10,0¦
¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦1040500¦010¦ 14756,00¦ 1471,58¦ 10,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1102¦4360000¦000¦ 24419,70¦ 24419,70¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âíåäðåíèå èííîâàöèîííûõ ¦039¦1102¦4360200¦000¦ 23919,70¦ 23919,70¦ 100,0¦
¦ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âíåäðåíèå èííîâàöèîííûõ ¦039¦1102¦4360201¦000¦ 17000,00¦ 17000,00¦ 100,0¦
¦ îáðàçîâàòåëüíûõ ïðîãðàìì çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4360201¦010¦ 17000,00¦ 17000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âíåäðåíèå èííîâàöèîííûõ ¦039¦1102¦4360202¦000¦ 6919,70¦ 6919,70¦ 100,0¦
¦ îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4360202¦010¦ 6919,70¦ 6919,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦039¦1102¦4361293¦000¦ 500,00¦ 500,00¦ 100,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ðàñõîäîâ íà ðåãèîíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4361293¦010¦ 500,00¦ 500,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦039¦1102¦4500000¦000¦ 2515,00¦ 255,00¦ 10,1¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦039¦1102¦4500600¦000¦ 1985,00¦ 0,00¦ 0,0¦
¦ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4500600¦010¦ 1985,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦039¦1102¦4508500¦000¦ 530,00¦ 255,00¦ 48,1¦
¦ ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦039¦1102¦4508552¦000¦ 530,00¦ 255,00¦ 48,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êóëüòóðà äëÿ âñåõ (2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4508552¦010¦ 530,00¦ 255,00¦ 48,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦039¦1102¦5050000¦000¦ 4621,30¦ 2324,30¦ 50,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦039¦1102¦5053600¦000¦ 4621,30¦ 2324,30¦ 50,3¦
¦ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5053600¦010¦ 4621,30¦ 2324,30¦ 50,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1102¦5200000¦000¦ 56979,00¦ 56978,92¦ 100,0¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦1102¦5201200¦000¦ 56979,00¦ 56978,92¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5201200¦010¦ 56979,00¦ 56978,92¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦039¦1102¦5220000¦000¦ 1063879,43¦ 924941,54¦ 86,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220014¦000¦ 2414,70¦ 2295,43¦ 95,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîëîäåæü" íà 2007-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220014¦010¦ 2414,70¦ 2295,43¦ 95,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220100¦000¦ 6713,40¦ 6421,20¦ 95,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220100¦010¦ 6713,40¦ 6421,20¦ 95,6¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220200¦000¦ 34324,00¦ 10333,04¦ 30,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220200¦010¦ 34324,00¦ 10333,04¦ 30,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220800¦000¦ 3389,00¦ 3383,79¦ 99,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ âñåõ" íà 2007-2016 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220800¦010¦ 3389,00¦ 3383,79¦ 99,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5221600¦000¦ 1060,80¦ 1054,36¦ 99,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" íà 2007-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5221600¦010¦ 1060,80¦ 1054,36¦ 99,4¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5222300¦000¦ 150,00¦ 150,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè êàê òóðèñòñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5222300¦010¦ 150,00¦ 150,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5222500¦000¦ 55598,02¦ 55417,90¦ 99,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçâèòèå ãàçèôèêàöèè â ñåëüñêîé ¦039¦1102¦5222502¦000¦ 2682,00¦ 2625,50¦ 97,9¦
¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5222502¦020¦ 2682,00¦ 2625,50¦ 97,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçâèòèå âîäîñíàáæåíèÿ ¦039¦1102¦5222503¦000¦ 6168,00¦ 6044,38¦ 98,0¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5222503¦020¦ 6168,00¦ 6044,38¦ 98,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦039¦1102¦5222511¦000¦ 30000,00¦ 30000,00¦ 100,0¦
¦ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦039¦1102¦5222511¦021¦ 30000,00¦ 30000,00¦ 100,0¦
¦ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦5222512¦000¦ 16748,02¦ 16748,02¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦5222512¦099¦ 16748,02¦ 16748,02¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5223200¦000¦ 221833,29¦ 210027,41¦ 94,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Æèëèùå" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Î ãîñóäàðñòâåííîé ¦039¦1102¦5223201¦000¦ 221688,30¦ 210023,03¦ 94,7¦
¦ ïîääåðæêå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223201¦010¦ 221688,30¦ 210023,03¦ 94,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦5223202¦000¦ 144,99¦ 4,38¦ 3,0¦
¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223202¦010¦ 144,99¦ 4,38¦ 3,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5223800¦000¦ 47649,80¦ 45655,95¦ 95,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223800¦010¦ 47649,80¦ 45655,95¦ 95,8¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦039¦1102¦5224100¦000¦ 1675,70¦ 1675,70¦ 100,0¦
¦ ñèñòåìû çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5224100¦010¦ 1675,70¦ 1675,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦039¦1102¦5224300¦000¦ 1219,00¦ 1214,84¦ 99,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5224300¦010¦ 1219,00¦ 1214,84¦ 99,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå ¦039¦1102¦5224400¦000¦ 3723,70¦ 3224,42¦ 86,6¦
¦ è áîðüáà ñ ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàáîëåâàíèÿìè â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ñàõàðíûé äèàáåò" ¦039¦1102¦5224401¦000¦ 48,00¦ 30,00¦ 62,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5224401¦010¦ 48,00¦ 30,00¦ 62,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ñîâåðøåíñòâîâàíèå ¦039¦1102¦5224410¦000¦ 3675,70¦ 3194,42¦ 86,9¦
¦ ìåäèöèíñêîé ïîìîùè áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñóäèñòûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5224410¦010¦ 3675,70¦ 3194,42¦ 86,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦1102¦5225000¦000¦ 684128,02¦ 584087,50¦ 85,4¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225104¦000¦ 4492,46¦ 3788,41¦ 84,3¦
¦ ñðåäíåãî è íèçêîãî äàâëåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàçîñíàáæåíèÿ Ñåâåðíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãî Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225104¦020¦ 4492,46¦ 3788,41¦ 84,3¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ ¦039¦1102¦5225113¦000¦ 8608,32¦ 8608,32¦ 100,0¦
¦ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1500 êóá. ì/ñóò. â ã. Ïîëåññêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225113¦020¦ 8608,32¦ 8608,32¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225114¦000¦ 2956,66¦ 2956,66¦ 100,0¦
¦ âûñîêîãî äàâëåíèÿ îò ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïÿòèäîðîæíîå äî ïîñ. Íîâîñåëîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225114¦020¦ 2956,66¦ 2956,66¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225123¦000¦ 4664,40¦ 4336,89¦ 93,0¦
¦ òåïëîñíàáæåíèÿ â ã. Ñâåòëîãîðñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225123¦020¦ 4664,40¦ 4336,89¦ 93,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225124¦000¦ 1741,20¦ 1405,86¦ 80,7¦
¦ íèçêîãî äàâëåíèÿ ïî óë. Ïîáåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Êðàñíîàðìåéñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Ñîâåòñêîé â ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïÿòèäîðîæíîå Áàãðàòèîíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225124¦020¦ 1741,20¦ 1405,86¦ 80,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî ¦039¦1102¦5225133¦000¦ 4575,60¦ 3954,77¦ 86,4¦
¦ êîëëåêòîðà ïî óë. Áàëòèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225133¦020¦ 4575,60¦ 3954,77¦ 86,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîñíàáæåíèå ïðèðîäíûì ãàçîì ¦039¦1102¦5225134¦000¦ 691,00¦ 690,21¦ 99,9¦
¦ æèëîãî ôîíäà Çàîçåðíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Òèòîâà â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225134¦020¦ 691,00¦ 690,21¦ 99,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦039¦1102¦5225143¦000¦ 1175,15¦ 1173,51¦ 99,9¦
¦ îò öåíòðàëüíîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òîðôå â ã. Íåñòåðîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225143¦020¦ 1175,15¦ 1173,51¦ 99,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîñíàáæåíèå ïðèðîäíûì ãàçîì ¦039¦1102¦5225144¦000¦ 2068,42¦ 1843,09¦ 89,1¦
¦ æèëîãî ôîíäà Çàîçåðíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Òóðãåíåâà â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225144¦020¦ 2068,42¦ 1843,09¦ 89,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ãîðîäñêèõ òåïëîâûõ¦039¦1102¦5225153¦000¦ 7050,43¦ 7050,43¦ 100,0¦
¦ ñåòåé ñ çàìåíîé òðóáîïðîâîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ÒÊ-5 äî æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Ìîñêîâñêîé, 63 ã. Ãóñåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225153¦020¦ 7050,43¦ 7050,43¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîñíàáæåíèå ïðèðîäíûì ãàçîì ¦039¦1102¦5225154¦000¦ 1059,64¦ 1059,64¦ 100,0¦
¦ æèëîãî ôîíäà Çàîçåðíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Ëåðìîíòîâà, Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225154¦020¦ 1059,64¦ 1059,64¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225163¦000¦ 624,90¦ 624,90¦ 100,0¦
¦ òåïëîñíàáæåíèÿ ã. ×åðíÿõîâñêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâî òåïëîòðàññû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê æèëûì äîìàì ïî óë. Ñàäîâîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 6, 8, ïë. Òåàòðàëüíîé, N 2, 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ä/ñ N 9 â ã. ×åðíÿõîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225163¦020¦ 624,90¦ 624,90¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225164¦000¦ 1077,90¦ 1077,90¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé, - Áàãðàòèîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225164¦020¦ 1077,90¦ 1077,90¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225173¦000¦ 563,04¦ 505,93¦ 89,9¦
¦ òåïëîñíàáæåíèÿ ã. ×åðíÿõîâñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òåïëîâûå ñåòè íà ïîäêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëûõ äîìîâ ïî óë. Òåëüìàíà, 13,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 14, Ëåíèíà, 18 ê êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëîêîìîòèâíîãî äåïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. ×åðíÿõîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225173¦020¦ 563,04¦ 505,93¦ 89,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225174¦000¦ 511,35¦ 430,08¦ 84,1¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãâàðäåéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225174¦020¦ 511,35¦ 430,08¦ 84,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225183¦000¦ 777,47¦ 576,41¦ 74,1¦
¦ òåïëîñíàáæåíèÿ ã. ×åðíÿõîâñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òåïëîâûå ñåòè íà ïîäêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëûõ äîìîâ ê êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëîêîìîòèâíîãî äåïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. ×åðíÿõîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225183¦020¦ 777,47¦ 576,41¦ 74,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225184¦000¦ 256,80¦ 256,80¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225184¦020¦ 256,80¦ 256,80¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225193¦000¦ 1905,28¦ 1450,28¦ 76,1¦
¦ òåïëîñíàáæåíèÿ ã. ×åðíÿõîâñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîäêëþ÷åíèå æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê êîòåëüíîé ïî óë. Ñóâîðîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òóííåëüíîé ê êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëîêîìîòèâíîãî äåïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. ×åðíÿõîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225193¦020¦ 1905,28¦ 1450,28¦ 76,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225194¦000¦ 415,80¦ 415,80¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225194¦020¦ 415,80¦ 415,80¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225203¦000¦ 1676,39¦ 1262,04¦ 75,3¦
¦ òåïëîñíàáæåíèÿ ã. ×åðíÿõîâñêà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òåïëîâûå ñåòè íà çàêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîòåëüíîé ïî óë. Ëåíèíà, 33 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïîäêëþ÷åíèåì ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê êîòåëüíîé ëîêîìîòèâíîãî äåïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. ×åðíÿõîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225203¦020¦ 1676,39¦ 1262,04¦ 75,3¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225204¦000¦ 411,50¦ 411,50¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çåëåíîãðàäñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225204¦020¦ 411,50¦ 411,50¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåêîíñòðóêöèÿ êâàðòàëüíûõ ¦039¦1102¦5225213¦000¦ 3245,20¦ 2601,25¦ 80,2¦
¦ òåïëîâûõ ñåòåé â ðàéîíå ÖÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áóëüâàðà Íàõèìîâà, ã. Ñâåòëûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (1-é ýòàï ðåêîíñòðóêöèè òåïëîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåòåé ã. Ñâåòëîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225213¦020¦ 3245,20¦ 2601,25¦ 80,2¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225214¦000¦ 415,80¦ 415,80¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225214¦020¦ 415,80¦ 415,80¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåêîíñòðóêöèÿ òåïëîìàãèñòðàëè ¦039¦1102¦5225223¦000¦ 5505,00¦ 4771,71¦ 86,7¦
¦ N 1 â ã. Ñîâåòñêå îò ÒÊ 1-2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ÒÊ 1-19 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225223¦020¦ 5505,00¦ 4771,71¦ 86,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225224¦000¦ 711,25¦ 710,58¦ 99,9¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225224¦020¦ 711,25¦ 710,58¦ 99,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦039¦1102¦5225233¦000¦ 1978,00¦ 1978,00¦ 100,0¦
¦ â ï. Ëóãîâîå, Ìàëîå Ëóãîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñò. Ëóãîâîå-Íîâîå Ãóðüåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225233¦020¦ 1978,00¦ 1978,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225234¦000¦ 415,80¦ 415,80¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íåñòåðîâñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225234¦020¦ 415,80¦ 415,80¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦5225243¦000¦ 3588,00¦ 1140,00¦ 31,8¦
¦ îáåçæåëåçèâàíèÿ ñ êîìïëåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé íà âîäîçàáîðå N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225243¦020¦ 3588,00¦ 1140,00¦ 31,8¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225244¦000¦ 742,70¦ 742,70¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225244¦020¦ 742,70¦ 742,70¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñòðîèòåëüñòâî ïîäçåìíîãî ¦039¦1102¦5225253¦000¦ 1752,60¦ 940,16¦ 53,6¦
¦ âîäîçàáîðà è ñîîðóæåíèé î÷èñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäû ïðîèçâîäèòåëüíîñòüþ 1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì â ñóòêè, ã. Ïðàâäèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225253¦020¦ 1752,60¦ 940,16¦ 53,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåêîíñòðóêöèÿ ÊÍÑ-8 ïî óë. ¦039¦1102¦5225263¦000¦ 3149,60¦ 3149,60¦ 100,0¦
¦ Òèõîðåöêîé (2-é ýòàï - ñàíàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïîðíûõ êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóáîïðîâîäîâ) â ã. Êàëèíèíãðàäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225263¦020¦ 3149,60¦ 3149,60¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225264¦000¦ 372,75¦ 372,75¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñâåòëîãîðñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225264¦020¦ 372,75¦ 372,75¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ñåòåé ëèâíåâîé ¦039¦1102¦5225273¦000¦ 1887,80¦ 1887,80¦ 100,0¦
¦ êàíàëèçàöèè ïî óë. Êàðòàøîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñ. À. Êîñìîäåìüÿíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225273¦020¦ 1887,80¦ 1887,80¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1000 ìåñò¦039¦1102¦5225283¦000¦ 7705,00¦ 7705,00¦ 100,0¦
¦ â ï. Á. Èñàêîâî Ãóðüåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225283¦020¦ 7705,00¦ 7705,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225284¦000¦ 800,02¦ 675,37¦ 84,4¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíÿõîâñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225284¦020¦ 800,02¦ 675,37¦ 84,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225294¦000¦ 375,00¦ 375,00¦ 100,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225294¦020¦ 375,00¦ 375,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî öåíòðà ¦039¦1102¦5225304¦000¦ 2256,25¦ 903,70¦ 40,1¦
¦ ïîñòèíòåðíàòíîé àäàïòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ âûïóñêíèêîâ èíòåðíàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé â ï. Êîíñòàíòèíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225304¦020¦ 2256,25¦ 903,70¦ 40,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ íåæèëîãî äîìà N 32¦039¦1102¦5225324¦000¦ 1200,00¦ 1181,96¦ 98,5¦
¦ ïî óë. Ñîâåòñêîé â ã. Íåìàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225324¦020¦ 1200,00¦ 1181,96¦ 98,5¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ æèëûõ äîìîâ N 15, ¦039¦1102¦5225334¦000¦ 14297,71¦ 14297,71¦ 100,0¦
¦ N 19, N 21 ïî óë. Ñàäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñòðîèòåëüíûé àäðåñ: N 6/1, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 6/3, N 6/4) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225334¦020¦ 14297,71¦ 14297,71¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîåííî-ìåìîðèàëüíîå êëàäáèùå ¦039¦1102¦5225343¦000¦ 9035,00¦ 9035,00¦ 100,0¦
¦ ñåâåðíåå ï. Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225343¦020¦ 9035,00¦ 9035,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ æèëîãî äîìà ¦039¦1102¦5225344¦000¦ 6436,80¦ 6273,93¦ 97,5¦
¦ ïî óë. Ïîãðàíè÷íîé, 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñ. Íîâîñåëîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225344¦020¦ 6436,80¦ 6273,93¦ 97,5¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 60-êâàðòèðíîãî ¦039¦1102¦5225354¦000¦ 47760,00¦ 13473,50¦ 28,2¦
¦ æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Êàëèíèíãðàäñêîé, 31 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Áàãðàòèîíîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225354¦020¦ 47760,00¦ 13473,50¦ 28,2¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 27-êâàðòèðíîãî ¦039¦1102¦5225364¦000¦ 19413,00¦ 19413,00¦ 100,0¦
¦ æèëîãî äîìà ïî óëèöå Ó÷èòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ñëàâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225364¦020¦ 19413,00¦ 19413,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ ¦039¦1102¦5225374¦000¦ 41713,00¦ 41713,00¦ 100,0¦
¦ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ðåêîíñòðóêöèåé ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàíàëèçàöèè ã. Ãóñåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225374¦020¦ 41713,00¦ 41713,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ êâàðòàëüíûõ ¦039¦1102¦5225383¦000¦ 7440,40¦ 2048,28¦ 27,5¦
¦ òåïëîâûõ ñåòåé â ðàéîíå ÖÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áóëüâàðà Íàõèìîâà ã. Ñâåòëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-é ýòàï ðåêîíñòðóêöèè òåïëîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåòåé ã. Ñâåòëîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225383¦020¦ 7440,40¦ 2048,28¦ 27,5¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ìàãèñòðàëüíûõ ¦039¦1102¦5225384¦000¦ 12283,50¦ 12282,83¦ 100,0¦
¦ ñåòåé âîäîñíàáæåíèÿ ã. Íåìàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (1-é ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225384¦020¦ 12283,50¦ 12282,83¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ýëåêòðîñíàáæåíèå êâàðòàëà ¦039¦1102¦5225394¦000¦ 920,00¦ 669,25¦ 72,7¦
¦ çàñòðîéêè (25 ó÷àñòêîâ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Àâèàòîðîâ â ïîñ. Íèâåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225394¦020¦ 920,00¦ 669,25¦ 72,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû ¦039¦1102¦5225404¦000¦ 4291,58¦ 4291,58¦ 100,0¦
¦ â ïîñ. Ãàâðèëîâî Îçåðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (1-é ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225404¦020¦ 4291,58¦ 4291,58¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû ¦039¦1102¦5225414¦000¦ 5000,00¦ 4351,16¦ 87,0¦
¦ â ïîñåëêå Íîâîñòðîåâî Îçåðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225414¦020¦ 5000,00¦ 4351,16¦ 87,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ íà÷àëüíûõ ¦039¦1102¦5225434¦000¦ 1044,94¦ 0,00¦ 0,0¦
¦ êëàññîâ ïî óë. Åâñååâà, 7, ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÎØ ã. Ìàìîíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225434¦020¦ 1044,94¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îôèñà âðà÷à îáùåé ¦039¦1102¦5225454¦000¦ 3112,90¦ 2694,70¦ 86,6¦
¦ ïðàêòèêè â Ãóðüåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîñ. Áîëüøîå Èñàêîâî, óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îêòÿáðüñêàÿ; ïîñ. Âàñèëüêîâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Øàòóðñêàÿ; ïîñ. Íåêðàñîâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåð. Áîëüíè÷íûé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225454¦020¦ 3112,90¦ 2694,70¦ 86,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî èíôåêöèîííîé ¦039¦1102¦5225464¦000¦ 4161,16¦ 4161,16¦ 100,0¦
¦ áîëüíèöû ïî óë. ×àïàåâà 8, 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñîâåòñêà (âòîðàÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225464¦020¦ 4161,16¦ 4161,16¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦039¦1102¦5225474¦000¦ 12500,00¦ 12445,63¦ 99,6¦
¦ (îïåðàöèîííîãî áëîêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òåðàïåâòè÷åñêîãî îòäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íåñòåðîâñêîé ÖÐÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225474¦020¦ 12500,00¦ 12445,63¦ 99,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ ïîëèêëèíèêè¦039¦1102¦5225484¦000¦ 1614,80¦ 1540,05¦ 95,4¦
¦ ÌÓÇ "Ãóñåâñêàÿ ÖÁÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225484¦020¦ 1614,80¦ 1540,05¦ 95,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàäñòðîéêà ìàíñàðäíîãî ýòàæà ¦039¦1102¦5225494¦000¦ 3685,00¦ 3685,00¦ 100,0¦
¦ ãîðîäñêîé ïîëèêëèíèêè "Ãóñåâñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÖÐÁ" ïî óë. Ìîñêîâñêîé ã. Ãóñåâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225494¦020¦ 3685,00¦ 3685,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ïðèåìíîãî ¦039¦1102¦5225504¦000¦ 331,88¦ 331,87¦ 100,0¦
¦ îòäåëåíèÿ ÌÓ "Öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòàöèè íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñ. Á. Èñàêîâî Ãóðüåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225504¦020¦ 331,88¦ 331,87¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 5-ýòàæíîãî 60-êâ. ¦039¦1102¦5225514¦000¦ 58500,00¦ 55581,42¦ 95,0¦
¦ æèëîãî äîìà ïî óë. Ñîâåòñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 110á â ïîñ. ßíòàðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225514¦020¦ 58500,00¦ 55581,42¦ 95,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225524¦000¦ 206,20¦ 0,00¦ 0,0¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò - Ñâåòëîâñêèé ÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225524¦020¦ 206,20¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå, ¦039¦1102¦5225534¦000¦ 818,05¦ 778,04¦ 95,1¦
¦ ðåêîíñòðóêöèÿ è ðåìîíò æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò - Áàëòèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225534¦020¦ 818,05¦ 778,04¦ 95,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäêëþ÷åíèå ê òåïëîâûì ñåòÿì ¦039¦1102¦5225544¦000¦ 1628,83¦ 1628,83¦ 100,0¦
¦ çäàíèÿ íà÷àëüíîé øêîëû ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áåðåãîâîé, 2 â ïîñ. ßíòàðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225544¦020¦ 1628,83¦ 1628,83¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷àñòîê òåïëîâîé ñåòè îò ¦039¦1102¦5225554¦000¦ 1391,00¦ 1391,00¦ 100,0¦
¦ òåïëîâîé êàìåðû ó äîìà N 25 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâîé êàìåðû ó äîìà N 8 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Ñîâåòñêîé â ïîñ. ßíòàðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225554¦020¦ 1391,00¦ 1391,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäêëþ÷åíèå ê òåïëîâûì ñåòÿì ¦039¦1102¦5225564¦000¦ 683,99¦ 683,99¦ 100,0¦
¦ çäàíèÿ áîëüíèöû ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîé, 23 â ïîñ. ßíòàðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225564¦020¦ 683,99¦ 683,99¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ñïîðòèâíûõ ¦039¦1102¦5225574¦000¦ 1598,80¦ 1125,68¦ 70,4¦
¦ êîìïëåêñîâ (óíèâåðñàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èãðîâàÿ ïëîùàäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ãèìíàñòè÷åñêèìè ãîðîäêàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ïèîíåðñêîì ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (óë. Ðåíçàåâà, 32) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225574¦020¦ 1598,80¦ 1125,68¦ 70,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî äåòñêîãî ¦039¦1102¦5225604¦000¦ 12500,00¦ 12500,00¦ 100,0¦
¦ ÿñëåé-ñàäà ñ áàññåéíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Â. Ôåðìîðà â Ñåâåðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîì ðàéîíå ã. Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225604¦020¦ 12500,00¦ 12500,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå,¦039¦1102¦5225724¦000¦ 2101,00¦ 0,00¦ 0,0¦
¦ ïðèîáðåòåíèè, êàïèòàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåìîíòå è ðåêîíñòðóêöèè çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ìóíèöèïàëüíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòèíòåðíàòíîé àäàïòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ãóñåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225724¦020¦ 2101,00¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦039¦1102¦5225734¦000¦ 612,42¦ 171,60¦ 28,0¦
¦ êîòåëüíîé N 3 ïî óë. Àôàíàñüåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ëàäóøêèíå (2-ÿ î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225734¦020¦ 612,42¦ 171,60¦ 28,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèé äåòñêîãî ¦039¦1102¦5225744¦000¦ 16318,00¦ 15846,52¦ 97,1¦
¦ äîìà "Íàäåæäà" ïî óë. Êàìñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2à â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225744¦020¦ 16318,00¦ 15846,52¦ 97,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225754¦000¦ 116644,09¦ 116644,09¦ 100,0¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãîðñê, óë. ßáëîíåâàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 13 â ñîñòàâå îáúåêòîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèâåðñàëüíûé ñïîðòèâíûé çàë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îçäîðîâèòåëüíî-ðàçâëåêàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñ ñ áàññåéíîì, ëåäîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225754¦020¦ 116644,09¦ 116644,09¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225774¦000¦ 116644,09¦ 104464,20¦ 89,6¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Øêîëüíîé â ã. Ãóñåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîñòàâå îáúåêòîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèâåðñàëüíûé ñïîðòèâíûé çàë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îçäîðîâèòåëüíî-ðàçâëåêàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñ ñ áàññåéíîì, ëåäîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225774¦020¦ 116644,09¦ 104464,20¦ 89,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦039¦1102¦5225000¦000¦ 49950,07¦ 34628,95¦ 69,3¦
¦ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5225000¦010¦ 49950,07¦ 34628,95¦ 69,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦039¦1102¦5225023¦000¦ 6875,00¦ 4656,62¦ 67,7¦
¦ ïîñ. Ïÿòèäîðîæíîå äî ã. Ìàìîíîâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225023¦020¦ 6875,00¦ 4656,62¦ 67,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦039¦1102¦5225024¦000¦ 751,75¦ 489,64¦ 65,1¦
¦ äàâëåíèÿ ê æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äóáîâîé â ã. Ëàäóøêèíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225024¦020¦ 751,75¦ 489,64¦ 65,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225044¦000¦ 3056,40¦ 3056,40¦ 100,0¦
¦ âûñîêîãî è íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñ. Ðàññâåò Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225044¦020¦ 3056,40¦ 3056,40¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîñíàáæåíèå ïîñ. Àâàíãàðäíîå ¦039¦1102¦5225054¦000¦ 1450,80¦ 435,24¦ 30,0¦
¦ Ãóðüåâñêîãî ã.î. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225054¦020¦ 1450,80¦ 435,24¦ 30,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦5225073¦000¦ 7991,90¦ 1221,40¦ 15,3¦
¦ ñîîðóæåíèé ã. Áàãðàòèîíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225073¦020¦ 7991,90¦ 1221,40¦ 15,3¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225074¦000¦ 1126,85¦ 0,00¦ 0,0¦
¦ îò ØÐÏ ïî óë. Êëèíîâîé, Äà÷íîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Àðòèëëåðèéñêîé, Æåëåçíîäîðîæíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàëòèéñêîìó ïðîñïåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñ. Ïðèìîðüå Ñâåòëîãîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225074¦020¦ 1126,85¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225083¦000¦ 1892,40¦ 1624,33¦ 85,8¦
¦ òåïëîñíàáæåíèÿ ïî óë. Âîêçàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Øàìàíîâà â ã. Ïèîíåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225083¦020¦ 1892,40¦ 1624,33¦ 85,8¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ðàñïðåäåëèòåëüíîãî¦039¦1102¦5225084¦000¦ 1199,49¦ 0,00¦ 0,0¦
¦ ãàçîïðîâîäà íèçêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ãàçîñíàáæåíèÿ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãðàíèöàõ óëèö: Êàëèíèíãðàäñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîñïåêò, Ñòàíöèîííàÿ, Òåëüìàíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôðóíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225084¦020¦ 1199,49¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî òåïëîâîé ñåòè ¦039¦1102¦5225093¦000¦ 1241,20¦ 467,49¦ 37,7¦
¦ â ã. Ñâåòëîãîðñêå - ï. Îòðàäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225093¦020¦ 1241,20¦ 467,49¦ 37,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225094¦000¦ 499,54¦ 137,80¦ 27,6¦
¦ âûñîêîãî äàâëåíèÿ è íèçêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàâëåíèÿ ê æèëûì äîìàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàíèöàõ óëèö: Õóòîðñêîé ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Æåëåçíîäîðîæíûé ïåðåóëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225094¦020¦ 499,54¦ 137,80¦ 27,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦039¦1102¦5230000¦000¦ 43657,00¦ 43657,00¦ 100,0¦
¦ èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦039¦1102¦5230100¦000¦ 43657,00¦ 43657,00¦ 100,0¦
¦ èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5230100¦010¦ 43657,00¦ 43657,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦039¦1103¦0000000¦000¦ 841853,05¦ 806394,68¦ 95,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦1103¦2600000¦000¦ 830544,55¦ 795086,18¦ 95,7¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà âîçìåùåíèå ¦039¦1103¦2600100¦000¦ 395462,00¦ 395462,00¦ 100,0¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2004-2010 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600100¦009¦ 395462,00¦ 395462,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦039¦1103¦2600180¦000¦ 4525,81¦ 4525,81¦ 100,0¦
¦ çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâàõ, â 2004-2009 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñðîê îò 2 äî 8 ëåò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600180¦009¦ 4525,81¦ 4525,81¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà âîçìåùåíèå ¦039¦1103¦2600200¦000¦ 27762,00¦ 24924,25¦ 89,8¦
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2005-2010 ãîäàõ íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600200¦009¦ 27762,00¦ 24924,25¦ 89,8¦
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¦ Ñóáâåíöèè íà âîçìåùåíèå ÷àñòè ¦039¦1103¦2600280¦000¦ 1404,12¦ 1404,12¦ 100,0¦
¦ çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2005-2009 ãîäàõ ëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâàì íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600280¦009¦ 1404,12¦ 1404,12¦ 100,0¦
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¦ Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦039¦1103¦2600700¦000¦ 51,50¦ 51,50¦ 100,0¦
¦ ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600700¦009¦ 51,50¦ 51,50¦ 100,0¦
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¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦039¦1103¦2601100¦000¦ 4090,70¦ 4090,70¦ 100,0¦
¦ çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601100¦009¦ 4090,70¦ 4090,70¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà ñóáñèäèðîâàíèå ¦039¦1103¦2601102¦000¦ 10565,07¦ 3135,02¦ 29,7¦
¦ ñòðàõîâàíèÿ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601102¦009¦ 10565,07¦ 3135,02¦ 29,7¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦039¦1103¦2601300¦000¦ 49521,00¦ 49521,00¦ 100,0¦
¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601300¦009¦ 49521,00¦ 49521,00¦ 100,0¦
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¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2601302¦000¦ 69555,80¦ 51798,95¦ 74,5¦
¦ ñóáñèäèðîâàíèÿ ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601302¦009¦ 69555,80¦ 51798,95¦ 74,5¦
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¦ Ñóáñèäèè íà âîçìåùåíèå ¦039¦1103¦2601400¦000¦ 35234,00¦ 35234,00¦ 100,0¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2007-2010 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601400¦009¦ 35234,00¦ 35234,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦039¦1103¦2601600¦000¦ 11286,00¦ 8211,24¦ 72,8¦
¦ çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601600¦009¦ 11286,00¦ 8211,24¦ 72,8¦
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¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2601602¦000¦ 44734,93¦ 41483,18¦ 92,7¦
¦ ñóáñèäèðîâàíèÿ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601602¦009¦ 44734,93¦ 41483,18¦ 92,7¦
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¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2601702¦000¦ 98196,70¦ 97089,49¦ 98,9¦
¦ ñóáñèäèðîâàíèÿ ïðîöåíòíîé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601702¦009¦ 98196,70¦ 97089,49¦ 98,9¦
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¦ Ñóáñèäèè íà êîìáèêîðìà ¦039¦1103¦2601800¦000¦ 53769,00¦ 53769,00¦ 100,0¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601800¦009¦ 53769,00¦ 53769,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2601880¦000¦ 440,92¦ 440,92¦ 100,0¦
¦ ñóáñèäèðîâàíèÿ ïðîöåíòíîé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòàì çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601880¦009¦ 440,92¦ 440,92¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà êîìáèêîðìà çà ñ÷åò ¦039¦1103¦2601891¦000¦ 5400,00¦ 5400,00¦ 100,0¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601891¦009¦ 5400,00¦ 5400,00¦ 100,0¦
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¦ Ñóáñèäèè íà êîìïåíñàöèþ ¦039¦1103¦2602200¦000¦ 18545,00¦ 18545,00¦ 100,0¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëÿì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèçåëüíîå òîïëèâî, èñïîëüçóåìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2602200¦009¦ 18545,00¦ 18545,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1103¦4360000¦000¦ 2299,90¦ 2299,90¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦039¦1103¦4360700¦000¦ 2299,90¦ 2299,90¦ 100,0¦
¦ ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦4360700¦009¦ 2299,90¦ 2299,90¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1103¦5200000¦000¦ 9008,60¦ 9008,60¦ 100,0¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦039¦1103¦5201100¦000¦ 9008,60¦ 9008,60¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦039¦1103¦5201101¦000¦ 5700,00¦ 5700,00¦ 100,0¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦5201101¦009¦ 5700,00¦ 5700,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîîùðåíèå ëó÷øèõ ïåäàãîãè÷åñêèõ ¦039¦1103¦5201102¦000¦ 3308,60¦ 3308,60¦ 100,0¦
¦ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦5201102¦009¦ 3308,60¦ 3308,60¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦0000000¦000¦ 24090,00¦ 8802,00¦ 36,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1104¦5200000¦000¦ 24090,00¦ 8802,00¦ 36,5¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦039¦1104¦5201500¦000¦ 24090,00¦ 8802,00¦ 36,5¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåìèðîâàíèå ïîáåäèòåëåé ¦039¦1104¦5201514¦000¦ 90,00¦ 90,00¦ 100,0¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä è ïîñåëîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5201514¦017¦ 90,00¦ 90,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦039¦1104¦5201591¦000¦ 24000,00¦ 8712,00¦ 36,3¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè äðóãîãî óðîâíÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5201591¦017¦ 24000,00¦ 8712,00¦ 36,3¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦039¦1105¦0000000¦000¦ 938884,40¦ 938884,40¦ 100,0¦
¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåððèòîðèàëüíàÿ ïðîãðàììà ¦039¦1105¦7710000¦000¦ 938884,40¦ 938884,40¦ 100,0¦
¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðàõîâûå âçíîñû ¦039¦1105¦7710100¦000¦ 784889,40¦ 784889,40¦ 100,0¦
¦ ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦039¦1105¦7710100¦795¦ 784889,40¦ 784889,40¦ 100,0¦
¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå ïèëîòíîãî ïðîåêòà, ¦039¦1105¦7710200¦000¦ 153995,00¦ 153995,00¦ 100,0¦
¦ íàïðàâëåííîãî íà ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êà÷åñòâà óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå ïèëîòíîãî ïðîåêòà, ¦039¦1105¦7710200¦719¦ 153995,00¦ 153995,00¦ 100,0¦
¦ íàïðàâëåííîãî íà ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êà÷åñòâà óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óñòàâíûé Ñóä Êàëèíèíãðàäñêîé ¦040¦0000¦0000000¦000¦ 16606,70¦ 16103,10¦ 97,0¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦040¦0100¦0000000¦000¦ 16606,70¦ 16103,10¦ 97,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦040¦0105¦0000000¦000¦ 16606,70¦ 16103,10¦ 97,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦040¦0105¦0010000¦000¦ 16606,70¦ 16103,10¦ 97,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóäüè ¦040¦0105¦0011900¦000¦ 6934,00¦ 6527,65¦ 94,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦040¦0105¦0011900¦012¦ 6934,00¦ 6527,65¦ 94,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦0105¦0012300¦000¦ 9672,70¦ 9575,45¦ 99,0¦
¦ àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦040¦0105¦0012300¦012¦ 9672,70¦ 9575,45¦ 99,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî îõðàíå, ¦041¦0000¦0000000¦000¦ 18950,50¦ 14956,62¦ 78,9¦
¦ âîñïðîèçâîäñòâó è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ æèâîòíîãî ìèðà è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦041¦0400¦0000000¦000¦ 16155,80¦ 12791,14¦ 79,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëåñíîå õîçÿéñòâî ¦041¦0407¦0000000¦000¦ 16155,80¦ 12791,14¦ 79,2¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîïðîñû â îáëàñòè ëåñíûõ ¦041¦0407¦2920000¦000¦ 16155,80¦ 12791,14¦ 79,2¦
¦ îòíîøåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦041¦0407¦2920100¦000¦ 13498,90¦ 10456,29¦ 77,5¦
¦ â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920100¦012¦ 13498,90¦ 10456,29¦ 77,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦041¦0407¦2920180¦000¦ 2656,90¦ 2334,85¦ 87,9¦
¦ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåñîâ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920180¦012¦ 2656,90¦ 2334,85¦ 87,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦041¦0600¦0000000¦000¦ 2794,70¦ 2165,48¦ 77,5¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦041¦0603¦0000000¦000¦ 2794,70¦ 2165,48¦ 77,5¦
¦ è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦041¦0603¦0010000¦000¦ 2794,70¦ 2165,48¦ 77,5¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦041¦0603¦0015100¦000¦ 2794,70¦ 2165,48¦ 77,5¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0603¦0015100¦012¦ 2794,70¦ 2165,48¦ 77,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óïðàâëåíèå âíóòðåííèõ äåë ¦042¦0000¦0000000¦000¦ 507902,40¦ 507902,40¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦042¦0300¦0000000¦000¦ 507902,40¦ 507902,40¦ 100,0¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíû âíóòðåííèõ äåë ¦042¦0302¦0000000¦000¦ 507902,40¦ 507902,40¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîèíñêèå ôîðìèðîâàíèÿ ¦042¦0302¦2020000¦000¦ 507902,40¦ 507902,40¦ 100,0¦
¦ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦042¦0302¦2020100¦000¦ 82863,90¦ 82863,90¦ 100,0¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíûõ âûïëàò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2020100¦014¦ 82863,90¦ 82863,90¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦042¦0302¦2020180¦000¦ 566,45¦ 566,45¦ 100,0¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíûõ âûïëàò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2020180¦014¦ 566,45¦ 566,45¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîåííûé ïåðñîíàë ¦042¦0302¦2025800¦000¦ 217449,00¦ 217449,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2025800¦014¦ 203949,00¦ 203949,00¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2025891¦014¦ 13500,00¦ 13500,00¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦042¦0302¦2026400¦000¦ 1000,00¦ 1000,00¦ 100,0¦
¦ ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦042¦0302¦2026400¦005¦ 1000,00¦ 1000,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2026700¦000¦ 172002,25¦ 172002,25¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2026701¦014¦ 111476,50¦ 111476,50¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà îñóùåñòâëåíèå ¦042¦0302¦2026702¦014¦ 58989,40¦ 58989,40¦ 100,0¦
¦ ðàñ÷åòîâ çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñìîòðà òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà îñóùåñòâëåíèå ¦042¦0302¦2026782¦014¦ 936,90¦ 936,90¦ 100,0¦
¦ ðàñ÷åòîâ çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñìîòðà òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2026791¦014¦ 599,45¦ 599,45¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦042¦0302¦2026800¦000¦ 14747,00¦ 14747,00¦ 100,0¦
¦ òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2026800¦014¦ 14747,00¦ 14747,00¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦042¦0302¦2027100¦000¦ 369,20¦ 369,20¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2027100¦014¦ 369,20¦ 369,20¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåùåâîå îáåñïå÷åíèå ¦042¦0302¦2027200¦000¦ 5368,80¦ 5368,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦042¦0302¦2027200¦014¦ 5368,80¦ 5368,80¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîñîáèÿ è êîìïåíñàöèè ¦042¦0302¦2027600¦000¦ 13535,80¦ 13535,80¦ 100,0¦
¦ âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦042¦0302¦2027600¦005¦ 13535,80¦ 13535,80¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíîé ìåäèöèíñêèé öåíòð ¦043¦0000¦0000000¦000¦ 20207,00¦ 20207,00¦ 100,0¦
¦ ìîáèëèçàöèîííûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåçåðâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦043¦0200¦0000000¦000¦ 20207,00¦ 20207,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦043¦0204¦0000000¦000¦ 20207,00¦ 20207,00¦ 100,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦043¦0204¦2090000¦000¦ 20207,00¦ 20207,00¦ 100,0¦
¦ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦043¦0204¦2090100¦000¦ 20207,00¦ 20207,00¦ 100,0¦
¦ ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦043¦0204¦2090101¦000¦ 20207,00¦ 20207,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦043¦0204¦2090101¦012¦ 20207,00¦ 20207,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦051¦0000¦0000000¦000¦ 332263,08¦ 332179,15¦ 100,0¦
¦ ÐÔ ïî äåëàì ÃÎ, ×Ñ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦051¦0200¦0000000¦000¦ 1024,58¦ 1024,58¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦051¦0204¦0000000¦000¦ 1024,58¦ 1024,58¦ 100,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦051¦0204¦2190000¦000¦ 1024,58¦ 1024,58¦ 100,0¦
¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííàÿ ñèñòåìà ¦051¦0204¦2190101¦000¦ 1024,58¦ 1024,58¦ 100,0¦
¦ îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦051¦0204¦2190101¦012¦ 1024,58¦ 1024,58¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦051¦0300¦0000000¦000¦ 326385,50¦ 326301,57¦ 100,0¦
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦051¦0310¦0000000¦000¦ 326385,50¦ 326301,57¦ 100,0¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦051¦0310¦0010000¦000¦ 163501,00¦ 163501,00¦ 100,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíîå äîâîëüñòâèå ¦051¦0310¦0013700¦000¦ 163501,00¦ 163501,00¦ 100,0¦
¦ è ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû, ñîäåðæàùèìñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîæàðíîé áåçîïàñíîñòè"), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦051¦0310¦0013700¦014¦ 163501,00¦ 163501,00¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîèíñêèå ôîðìèðîâàíèÿ ¦051¦0310¦2020000¦000¦ 23707,54¦ 23623,61¦ 99,6¦
¦ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦051¦0310¦2026700¦000¦ 23017,96¦ 22934,03¦ 99,6¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦051¦0310¦2026700¦014¦ 23017,96¦ 22934,03¦ 99,6¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåùåâîå îáåñïå÷åíèå ¦051¦0310¦2027200¦000¦ 689,58¦ 689,58¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦051¦0310¦2027200¦014¦ 689,58¦ 689,58¦ 100,0¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦051¦0310¦2470000¦000¦ 139176,96¦ 139176,96¦ 100,0¦
¦ ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦051¦0310¦2479900¦000¦ 139176,96¦ 139176,96¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦051¦0310¦2479900¦001¦ 139176,96¦ 139176,96¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦051¦0700¦0000000¦000¦ 4853,00¦ 4853,00¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦051¦0705¦0000000¦000¦ 4853,00¦ 4853,00¦ 100,0¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦051¦0705¦4290000¦000¦ 4853,00¦ 4853,00¦ 100,0¦
¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦051¦0705¦4299900¦000¦ 4853,00¦ 4853,00¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦051¦0705¦4299900¦001¦ 4853,00¦ 4853,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî ýêîëîãè÷åñêîìó ¦054¦0000¦0000000¦000¦ 345,00¦ 0,00¦ 0,0¦
¦ êîíòðîëþ è íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦054¦0600¦0000000¦000¦ 345,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦054¦0605¦0000000¦000¦ 345,00¦ 0,00¦ 0,0¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦054¦0605¦0010000¦000¦ 345,00¦ 0,00¦ 0,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦054¦0605¦0010400¦000¦ 345,00¦ 0,00¦ 0,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦054¦0605¦0010400¦012¦ 345,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî êîíòðîëþ è íàäçîðó ¦056¦0000¦0000000¦000¦ 2240,00¦ 2193,81¦ 97,9¦
¦ â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦056¦0700¦0000000¦000¦ 2240,00¦ 2193,81¦ 97,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦056¦0709¦0000000¦000¦ 2240,00¦ 2193,81¦ 97,9¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦056¦0709¦0010000¦000¦ 2240,00¦ 2193,81¦ 97,9¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦056¦0709¦0010400¦000¦ 2240,00¦ 2193,81¦ 97,9¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦056¦0709¦0010400¦012¦ 2240,00¦ 2193,81¦ 97,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ãîñóäàðñòâåííîé îõðàíû ¦062¦0000¦0000000¦000¦ 7374,00¦ 7297,49¦ 99,0¦
¦ îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦062¦0800¦0000000¦000¦ 7374,00¦ 7297,49¦ 99,0¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦062¦0806¦0000000¦000¦ 7374,00¦ 7297,49¦ 99,0¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦062¦0806¦0010000¦000¦ 7374,00¦ 7297,49¦ 99,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦062¦0806¦0010400¦000¦ 7374,00¦ 7297,49¦ 99,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦062¦0806¦0010400¦012¦ 7374,00¦ 7297,49¦ 99,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà âåòåðèíàðèè ¦063¦0000¦0000000¦000¦ 6451,70¦ 6451,69¦ 100,0¦
¦ è ãîñóäàðñòâåííîé âåòåðèíàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíñïåêöèè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦063¦0400¦0000000¦000¦ 6451,70¦ 6451,69¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦063¦0405¦0000000¦000¦ 6451,70¦ 6451,69¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦063¦0405¦0010000¦000¦ 6451,70¦ 6451,69¦ 100,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦063¦0405¦0010400¦000¦ 6451,70¦ 6451,69¦ 100,0¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦063¦0405¦0010400¦012¦ 6451,70¦ 6451,69¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî êîíòðîëþ êà÷åñòâà ¦065¦0000¦0000000¦000¦ 3182,07¦ 3182,07¦ 100,0¦
¦ ìåäèöèíñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöåíçèðîâàíèþ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦065¦0900¦0000000¦000¦ 3182,07¦ 3182,07¦ 100,0¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦065¦0910¦0000000¦000¦ 3182,07¦ 3182,07¦ 100,0¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦065¦0910¦0010000¦000¦ 3182,07¦ 3182,07¦ 100,0¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦065¦0910¦0014900¦000¦ 1997,47¦ 1997,47¦ 100,0¦
¦ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦065¦0910¦0014900¦012¦ 1997,47¦ 1997,47¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦065¦0910¦0014991¦012¦ 1184,60¦ 1184,60¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ ¦066¦0000¦0000000¦000¦ 16161,40¦ 15205,95¦ 94,1¦
¦ èíñïåêöèÿ (ñëóæáà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦066¦0100¦0000000¦000¦ 16161,40¦ 15205,95¦ 94,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦066¦0114¦0000000¦000¦ 16161,40¦ 15205,95¦ 94,1¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦066¦0114¦0010000¦000¦ 16161,40¦ 15205,95¦ 94,1¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦066¦0114¦0010400¦000¦ 16161,40¦ 15205,95¦ 94,1¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦066¦0114¦0010400¦012¦ 16161,40¦ 15205,95¦ 94,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ ¦ ¦ ¦28136510,70¦23915658,06¦ 85,0¦
¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû çà ñ÷åò äîõîäîâ ¦ ¦ ¦ ¦ ¦ 1055576,65¦ 1231929,93¦ 116,7¦
¦ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦ ¦ ¦ ¦29192087,35¦25147587,99¦ 86,1¦
L---------------------------------+---+----+-------+---+-----------+-----------+-------
Ïðèëîæåíèå N 4
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ðàñõîäîâ ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä
òûñ. ðóá.
---------------------------------T---------T-----------T-----------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ðàçäåë, ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ïîäðàçäåë¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 1424098,75¦ 825602,37¦ 57,97¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 1043,80¦ 955,87¦ 91,58¦
¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 111868,00¦ 108789,47¦ 97,25¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ 175462,39¦ 173395,29¦ 98,82¦
¦ Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 81890,90¦ 81387,30¦ 99,39¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 65685,11¦ 58580,56¦ 89,18¦
¦ ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦
¦ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦ (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 0107 ¦ 40964,50¦ 36616,09¦ 89,38¦
¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ ¦ 0108 ¦ 5669,00¦ 5647,23¦ 99,62¦
¦ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0111 ¦ 85409,00¦ 16572,03¦ 19,40¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 77681,62¦ 0,00¦ 0,00¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 0113 ¦ 748,00¦ 747,96¦ 99,99¦
¦ â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0114 ¦ 777676,43¦ 342910,57¦ 44,09¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ 22270,76¦ 22071,21¦ 99,10¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0204 ¦ 22270,76¦ 22071,21¦ 99,10¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 0300 ¦ 998425,90¦ 847194,42¦ 84,85¦
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 507902,40¦ 507902,40¦100,00¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 0310 ¦ 392885,50¦ 339292,02¦ 86,36¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦ 0311 ¦ 97638,00¦ 0,00¦ 0,00¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 5496309,62¦ 5071447,72¦ 92,27¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ 112345,61¦ 111385,02¦ 99,14¦
+--------------------------------+---------+-----------+-----------+------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0402 ¦ 258760,32¦ 258760,32¦100,00¦
¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ 200339,54¦ 185998,50¦ 92,84¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Âîäíûå ðåñóðñû ¦ 0406 ¦ 103361,16¦ 82810,22¦ 80,12¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 109010,73¦ 86131,18¦ 79,01¦
+--------------------------------+---------+-----------+-----------+------+
¦ Òðàíñïîðò ¦ 0408 ¦ 4386,70¦ 4386,70¦100,00¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 4482969,50¦ 4132598,53¦ 92,18¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0412 ¦ 225136,06¦ 209377,25¦ 93,00¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 720193,64¦ 474596,83¦ 65,90¦
+--------------------------------+---------+-----------+-----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 354885,31¦ 222483,82¦ 62,69¦
+--------------------------------+---------+-----------+-----------+------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 258320,56¦ 150696,39¦ 58,34¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦ 106987,77¦ 101416,62¦ 94,79¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 0600 ¦ 5765,47¦ 3822,92¦ 66,31¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 0603 ¦ 4542,67¦ 2945,12¦ 64,83¦
¦ è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 0605 ¦ 1222,80¦ 877,80¦ 71,79¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ 1416495,76¦ 1327751,44¦ 93,73¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 374743,67¦ 359819,49¦ 96,02¦
+--------------------------------+---------+-----------+-----------+------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ 225366,60¦ 224775,87¦ 99,74¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ 423442,17¦ 368574,89¦ 87,04¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 0705 ¦ 29969,21¦ 29952,65¦ 99,94¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Âûñøåå è ïîñëåâóçîâñêîå ¦ 0706 ¦ 9718,29¦ 9641,24¦ 99,21¦
¦ ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 0707 ¦ 167291,10¦ 158126,92¦ 94,52¦
¦ è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 185964,72¦ 176860,38¦ 95,10¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 0800 ¦ 946240,30¦ 699380,29¦ 73,91¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Êóëüòóðà ¦ 0801 ¦ 864612,82¦ 626278,57¦ 72,43¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 81627,48¦ 73101,72¦ 89,56¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 0900 ¦ 3247930,86¦ 2525915,85¦ 77,77¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 0901 ¦ 1258590,24¦ 1102827,60¦ 87,62¦
+--------------------------------+---------+-----------+-----------+------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 324883,60¦ 320085,61¦ 98,52¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 0903 ¦ 1758,40¦ 1757,75¦ 99,96¦
¦ ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 10208,41¦ 9774,33¦ 95,75¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 0905 ¦ 30588,86¦ 30368,17¦ 99,28¦
¦ ïîìîùü ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Çàãîòîâêà, ïåðåðàáîòêà, ¦ 0906 ¦ 64230,30¦ 63788,20¦ 99,31¦
¦ õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦
¦ è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 965528,52¦ 621680,52¦ 64,39¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0910 ¦ 592142,53¦ 375633,67¦ 63,44¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ 2710076,04¦ 2499519,68¦ 92,23¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 150159,28¦ 150147,34¦ 99,99¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 502221,50¦ 496493,90¦ 98,86¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 1902987,10¦ 1754934,92¦ 92,22¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 44784,08¦ 7968,65¦ 17,79¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 109924,08¦ 89974,87¦ 81,85¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1100 ¦11148703,60¦ 9618355,33¦ 86,27¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1101 ¦ 702856,75¦ 543979,90¦ 77,40¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1102 ¦ 4242472,60¦ 3089056,52¦ 72,81¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1103 ¦ 5151981,33¦ 4958942,28¦ 96,25¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 112508,52¦ 87492,23¦ 77,76¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1105 ¦ 938884,40¦ 938884,40¦100,00¦
¦ áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦28136510,70¦23915658,06¦ 85,00¦
¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ðàñõîäû çà ñ÷åò äîõîäîâ ¦ ¦ 1055576,65¦ 1231929,93¦116,71¦
¦ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦29192087,35¦25147587,99¦ 86,15¦
L--------------------------------+---------+-----------+-----------+-------
Ïðèëîæåíèå N 5
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî
áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ
ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé
ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ
ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2008 ãîä
òûñ. ðóá.
----------------------------T------------------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 02 01 01 00 02 0000 000¦ Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ -14905,60¦ -14904,65¦
¦ ¦ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 300000,00¦ 0,00¦
¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 810¦ Ïîãàøåíèå êðåäèòîâ, ¦ -314905,60¦ -14904,65¦
¦ ¦ ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 000¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 450000,00¦ -300100,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ ¦ 3272000,00¦ 450000,00¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 02 02 00 02 0000 810¦ Ïîãàøåíèå êðåäèòîâ, ¦-2822000,00¦ -750100,00¦
¦ ¦ ïîëó÷åííûõ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 00 0000 000¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦-1181016,60¦ -80115,25¦
¦ ¦ ãàðàíòèé Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦-1181016,60¦ -80115,25¦
¦ ¦ ãàðàíòèé Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦ èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦ âåäåò ê âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦
¦ ¦ ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåíî óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî ¦ -300000,00¦ -80115,25¦
¦ ¦ ãîñóäàðñòâåííûì ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ïîëó÷àòåëÿì¦ ¦ ¦
¦ ¦ òîïëèâà â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ïåðèîäîì ¦ ¦ ¦
¦ ¦ 2007-2008 ãîäîâ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî ¦ -180000,00¦ 0,00¦
¦ ¦ ãîñóäàðñòâåííûì ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ïîëó÷àòåëÿì¦ ¦ ¦
¦ ¦ òîïëèâà â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ïåðèîäîì ¦ ¦ ¦
¦ ¦ 2008-2009 ãîäîâ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî ¦ -121550,00¦ 0,00¦
¦ ¦ ãîñóäàðñòâåííîé ãàðàíòèè, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ÎÃÓÏ ¦ ¦ ¦
¦ ¦ "Ðåãèîíàëüíàÿ ¦ ¦ ¦
¦ ¦ ýíåðãåòè÷åñêàÿ êîìïàíèÿ" â ¦ ¦ ¦
¦ ¦ öåëÿõ ðåàëèçàöèè ïðîåêòà ïî¦ ¦ ¦
¦ ¦ îáåñïå÷åíèþ ýëåêòðè÷åñêîé ¦ ¦ ¦
¦ ¦ ýíåðãèåé ïðîèçâîäñòâåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ïî âûïóñêó ¦ ¦ ¦
¦ ¦ ïèùåâûõ ïîëóôàáðèêàòîâ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî ¦ -320000,00¦ 0,00¦
¦ ¦ ãîñóäàðñòâåííîé ãàðàíòèè, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ¦ ¦ ¦
¦ ¦ íåêîììåð÷åñêîé îðãàíèçàöèè ¦ ¦ ¦
¦ ¦ "Ôîíä æèëèùíîãî ¦ ¦ ¦
¦ ¦ è ñîöèàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî ¦ -243566,60¦ 0,00¦
¦ ¦ ãîñóäàðñòâåííûì ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ìåñòíûì ¦ ¦ ¦
¦ ¦ áþäæåòàì, þðèäè÷åñêèì ëèöàì¦ ¦ ¦
¦ ¦ äëÿ ïðèâëå÷åíèÿ êðåäèòíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî ¦ -15900,00¦ 0,00¦
¦ ¦ ãîñóäàðñòâåííîé ãàðàíòèè, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ÌÓÏ ÊÕ ¦ ¦ ¦
¦ ¦ "Âîäîêàíàë" ¦ ¦ ¦
¦ ¦ ïî îáÿçàòåëüñòâàì ïåðåä ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ ¦ ¦ ¦
¦ ¦ â ðàìêàõ ïðîåêòà ¦ ¦ ¦
¦ ¦ "Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦ âîäîñíàáæåíèÿ è îõðàíà ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ ¦ ã. Êàëèíèíãðàäà" ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 000¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1181016,60¦ 56196,90¦
¦ ¦ ó÷òåííûõ â èñòî÷íèêàõ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦ â ðåçóëüòàòå èñïîëíåíèÿ ¦ ¦ ¦
¦ ¦ ãàðàíòîì ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé, âåäóùèõ ¦ ¦ ¦
¦ ¦ ê âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦
¦ ¦ ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåííîãî óñòóïêîé ¦ ¦ ¦
¦ ¦ ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1178941,60¦ 56196,90¦
¦ ¦ ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ ëèöàì èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ ïðî÷èå êðåäèòû (áþäæåòíûå ¦ 1178941,60¦ 56196,90¦
¦ ¦ ññóäû), âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ ëèöîì ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 2075,0¦ 0,0¦
¦ ¦ ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦
¦ ¦ áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ 123163,70¦ -378529,09¦
¦ ¦ ïðåäîñòàâëåííûå èç îáëàñòíîãî¦ ¦ ¦
¦ ¦ áþäæåòà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -450000,00¦ -449622,00¦
¦ ¦ êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè èç îáëàñòíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 467000,00¦ 31000,00¦
¦ ¦ ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦
¦ ¦ áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 106163,70¦ 40092,91¦
¦ ¦ ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ ëèöàì èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ êðåäèòû þðèäè÷åñêèì ëèöàì, ¦ 41500,0¦ 0,0¦
¦ ¦ ïðåäîñòàâëåííûå â 2006-2007¦ ¦ ¦
¦ ¦ ãîäàõ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ öåíòðàëèçîâàííûå êðåäèòû ¦ 27518,0¦ 6250,38¦
¦ ¦ ÀÏÊ, 1992-1994 ãîäû ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ èíâåñòèöèîííûé íàëîãîâûé ¦ 9971,0¦ 14096,93¦
¦ ¦ êðåäèò (áþäæåòíàÿ ññóäà), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ ëèöîì ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ ôèíàíñîâàÿ ïîääåðæêà íà ¦ 5943,0¦ 3116,70¦
¦ ¦ âîçâðàòíîé îñíîâå çà ñ÷åò ¦ ¦ ¦
¦ ¦ ñðåäñòâ öåëåâîãî áþäæåòíîãî¦ ¦ ¦
¦ ¦ ôîíäà ïî ïîääåðæêå ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ êðåäèòû, âûäàííûå çà ñ÷åò ¦ 960,0¦ 1061,50¦
¦ ¦ ñðåäñòâ ñïåöèàëüíîãî ôîíäà ¦ ¦ ¦
¦ ¦ äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦ íà ëüãîòíûõ óñëîâèÿõ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ áþäæåòíàÿ ññóäà íà ¦ 16558,4¦ 12327,40¦
¦ ¦ îñóùåñòâëåíèå êîìïëåêñíûõ ¦ ¦ ¦
¦ ¦ ìåð ïî ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ê îñåííå-çèìíåìó ¦ ¦ ¦
¦ ¦ ïåðèîäó 2003-2004 ãîäîâ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ êðåäèòû è ññóäû, âûäàííûå ¦ 3713,3¦ 3240,00¦
¦ ¦ ìîëîäûì ñåìüÿì ïî öåëåâîé ¦ ¦ ¦
¦ ¦ îáëàñòíîé ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ Ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
¦ ¦ (2003-2007 ãã.)" ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 01 00 02 0000 000¦ Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 261726,00¦ 261726,00¦
¦ ¦ ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 06 01 00 02 0000 630¦ Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 261726,00¦ 261726,00¦
¦ ¦ èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦000 01 05 00 00 00 0000 000¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 78510,06¦-1971050,79¦
¦ ¦ íà ñ÷åòàõ ¦ ¦ ¦
+---------------------------+------------------------------+-----------+-----------+
¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî ¦ 898494,16¦-2426776,88¦
¦ áþäæåòà ¦ ¦ ¦
L----------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 6
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî
áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ
äåôèöèòîâ áþäæåòîâ çà 2008 ãîä
òûñ. ðóá.
----------------------------T--------------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ -14905,60¦ -14904,65¦
¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+---------------------------T--------------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò ¦ 300000,00¦ 0,00¦
¦ ¦ äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 810¦ Ïîãàøåíèå êðåäèòîâ, ¦ -314905,60¦ -14904,65¦
¦ ¦ ïîëó÷åííûõ îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 450000,00¦ -300100,0¦
¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------T--------------------------+-----------+-----------+
¦012 01 02 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ ¦ 3272000,00¦ 450000,0¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 02 02 00 02 0000 810¦ Ïîãàøåíèå êðåäèòîâ, ¦-2822000,00¦ -750100,0¦
¦ ¦ ïîëó÷åííûõ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Êàëèíèíãðàäñêîé ¦-1181016,60¦ -80115,25¦
¦ îáëàñòè ¦ ¦ ¦
+---------------------------T--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ¦-1181016,60¦ -80115,25¦
¦ ¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦ èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦ âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ê ïðèíöèïàëó,¦ ¦ ¦
¦ ¦ ëèáî îáóñëîâëåíî óñòóïêîé¦ ¦ ¦
¦ ¦ ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ¦ -300000,00¦ -80115,25¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ ïîëó÷àòåëÿì òîïëèâà ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ïåðèîäîì ¦ ¦ ¦
¦ ¦ 2007-2008 ãîäîâ ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ¦ -180000,00¦ 0,00¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ ïîëó÷àòåëÿì òîïëèâà ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ïåðèîäîì ¦ ¦ ¦
¦ ¦ 2008-2009 ãîäîâ ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ¦ -121550,00¦ 0,00¦
¦ ¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè, ïðåäîñòàâëåííîé¦ ¦ ¦
¦ ¦ ÎÃÓÏ "Ðåãèîíàëüíàÿ ¦ ¦ ¦
¦ ¦ ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦
¦ ¦ â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ ïðîåêòà ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèåé ¦ ¦ ¦
¦ ¦ ïðîèçâîäñòâåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ïî âûïóñêó ¦ ¦ ¦
¦ ¦ ïèùåâûõ ïîëóôàáðèêàòîâ ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ¦ -320000,00¦ 0,00¦
¦ ¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè, ïðåäîñòàâëåííîé¦ ¦ ¦
¦ ¦ íåêîììåð÷åñêîé ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè "Ôîíä ¦ ¦ ¦
¦ ¦ æèëèùíîãî è ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ¦ -243566,60¦ 0,00¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ìåñòíûì ¦ ¦ ¦
¦ ¦ áþäæåòàì, þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ ëèöàì äëÿ ïðèâëå÷åíèÿ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ â îáåñïå÷åíèå ïëàòåæåé ïî¦ -15900,00¦ 0,00¦
¦ ¦ ãîñóäàðñòâåííîé ãàðàíòèè,¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ÌÓÏ ÊÕ ¦ ¦ ¦
¦ ¦ "Âîäîêàíàë" ¦ ¦ ¦
¦ ¦ ïî îáÿçàòåëüñòâàì ïåðåä ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦
¦ ¦ ÐÔ â ðàìêàõ ïðîåêòà ¦ ¦ ¦
¦ ¦ "Ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦ âîäîñíàáæåíèÿ è îõðàíà ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ ¦ ã. Êàëèíèíãðàäà" ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ó÷òåííûõ â èñòî÷íèêàõ ¦ 1181016,60¦ 56196,90¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà â ðåçóëüòàòå èñïîëíåíèÿ ¦ ¦ ¦
¦ ãàðàíòîì ãîñóäàðñòâåííûõ ãàðàíòèé, âåäóùèõ ¦ ¦ ¦
¦ ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ê ïðèíöèïàëó ëèáî îáóñëîâëåííîãî óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------T--------------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 1178941,60¦ 56196,90¦
¦ ¦ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 05 02 02 4601 640¦ Ïðî÷èå êðåäèòû (áþäæåòíûå¦ 2075,00¦ 0,00¦
¦ ¦ ññóäû), âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûì ¦ ¦ ¦
¦ ¦ îáðàçîâàíèåì ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå èç îáëàñòíîãî ¦ 123163,70¦ -378529,09¦
¦ áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------T--------------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -450000,00¦ -449622,0¦
¦ ¦ êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 467000,00¦ 31000,0¦
¦ ¦ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè èç îáëàñòíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 106163,70¦ 40092,91¦
¦ ¦ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ êðåäèòû þðèäè÷åñêèì ¦ 41500,00¦ 0,0¦
¦ ¦ ëèöàì, ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ â 2006-2007 ãîäàõ ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ öåíòðàëèçîâàííûå êðåäèòû ¦ 27518,00¦ 6250,38¦
¦ ¦ ÀÏÊ, 1992-1994 ãîäû ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ èíâåñòèöèîííûé íàëîãîâûé ¦ 9971,00¦ 14096,93¦
¦ ¦ êðåäèò (áþäæåòíàÿ ññóäà),¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦017 01 06 05 01 02 0000 640¦ ôèíàíñîâàÿ ïîääåðæêà ¦ 5943,00¦ 3116,70¦
¦ ¦ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦
¦ ¦ áþäæåòíîãî ôîíäà ¦ ¦ ¦
¦ ¦ ïî ïîääåðæêå ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦017 01 06 05 01 02 0000 640¦ êðåäèòû, âûäàííûå çà ñ÷åò¦ 960,00¦ 1061,50¦
¦ ¦ ñðåäñòâ ñïåöèàëüíîãî ¦ ¦ ¦
¦ ¦ ôîíäà äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íà ëüãîòíûõ ¦ ¦ ¦
¦ ¦ óñëîâèÿõ ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦024 01 06 05 01 02 0000 640¦ áþäæåòíàÿ ññóäà íà ¦ 16558,40¦ 12327,40¦
¦ ¦ îñóùåñòâëåíèå êîìïëåêñíûõ¦ ¦ ¦
¦ ¦ ìåð ïî ïîäãîòîâêå ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèëèùíî- ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
¦ ¦ ê îñåííå-çèìíåìó ïåðèîäó ¦ ¦ ¦
¦ ¦ 2003-2004 ãîäîâ ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦024 01 06 05 01 02 0000 640¦ êðåäèòû è ññóäû, âûäàííûå¦ 3713,30¦ 3240,00¦
¦ ¦ ìîëîäûì ñåìüÿì ïî öåëåâîé¦ ¦ ¦
¦ ¦ îáëàñòíîé ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ Ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
¦ ¦ (2003-2007 ãã.)" ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå ¦ 261726,00¦ 261726,00¦
+---------------------------T--------------------------+-----------+-----------+
¦027 01 06 01 00 02 0000 630¦ Ñðåäñòâà îò ïðîäàæè àêöèé¦ 261726,00¦ 261726,00¦
¦ ¦ è èíûõ ôîðì ó÷àñòèÿ ¦ ¦ ¦
¦ ¦ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------+-----------+-----------+
¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 78510,06¦-1971050,79¦
+------------------------------------------------------+-----------+-----------+
¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî ¦ 898494,16¦-2426776,88¦
¦ áþäæåòà ¦ ¦ ¦
L------------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ïî äîòàöèÿì ìåñòíûì áþäæåòàì çà 2008 ãîä
òûñ. ðóá.
----------------------T------------T-------------T--------------T---------¬
¦ Ìóíèöèïàëüíûå ¦Ðåãèîíàëüíûé¦ Ðåãèîíàëüíûé¦ Äîòàöèÿ íà ¦ Âñåãî ¦
¦ îáðàçîâàíèÿ ¦ ôîíä ¦ ôîíä ¦ îáåñïå÷åíèå ¦ ¦
¦ ¦ ôèíàíñîâîé ¦ ôèíàíñîâîé ¦ ìåð ïî ¦ ¦
¦ ¦ ïîääåðæêè ¦ ïîääåðæêè ¦äîïîëíèòåëüíîé¦ ¦
¦ ¦ ïîñåëåíèé ¦ìóíèöèïàëüíûõ¦ ïîääåðæêå ¦ ¦
¦ ¦ ¦ ðàéîíîâ ¦ ìåñòíûõ ¦ ¦
¦ ¦ ¦ (ãîðîäñêèõ ¦ áþäæåòîâ ¦ ¦
¦ ¦ ¦ îêðóãîâ) ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Áàëòèéñêèé ãîðîäñêîé¦ ¦ ¦ 4160,80¦ 4160,80¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ãóñåâñêèé ãîðîäñêîé ¦ ¦ ¦ 26032,30¦ 26032,30¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ãîðîäñêîé îêðóã ¦ ¦ ¦ 119692,55¦119692,55¦
¦ "Ãîðîä Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Íåìàíñêèé ãîðîäñêîé ¦ ¦ ¦ 16879,40¦ 16879,40¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ñîâåòñêèé ãîðîäñêîé ¦ ¦ ¦ 37830,40¦ 37830,40¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ñâåòëîãîðñêèé ¦ ¦ ¦ 4800,50¦ 4800,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ñâåòëîâñêèé ¦ ¦ ¦ 12438,30¦ 12438,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ ×åðíÿõîâñêèé ¦ ¦ 375,30¦ 5700,70¦ 6076,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ïèîíåðñêèé ãîðîäñêîé¦ ¦ 4000,00¦ 21193,70¦ 25193,70¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Áàãðàòèîíîâñêèé ¦ ¦ ¦ 20056,30¦ 20056,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ãâàðäåéñêèé ðàéîí ¦ ¦ 466,40¦ 8679,10¦ 9145,50¦
+---------------------+------------+-------------+--------------+---------+
¦ Ãâàðäåéñêîå ¦ ¦ ¦ 4782,00¦ 4782,00¦
¦ ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Çíàìåíñêîå ñåëüñêîå ¦ ¦ ¦ 424,00¦ 424,00¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Çîðèíñêîå ñåëüñêîå ¦ ¦ ¦ 737,60¦ 737,60¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ñëàâèíñêîå ñåëüñêîå ¦ ¦ ¦ 1242,50¦ 1242,50¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ãóðüåâñêèé ãîðîäñêîé¦ ¦ ¦ 41156,50¦ 41156,50¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Çåëåíîãðàäñêèé ðàéîí¦ ¦ ¦ 33438,10¦ 33438,10¦
+---------------------+------------+-------------+--------------+---------+
¦ Êîâðîâñêîå ñåëüñêîå ¦ ¦ ¦ 270,00¦ 270,00¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Êðàñíîçíàìåíñêèé ¦ ¦ 198,00¦ 13479,20¦ 13677,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Íåñòåðîâñêèé ¦ ¦ ¦ 14161,80¦ 14161,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Îçåðñêèé ãîðîäñêîé ¦ ¦ ¦ 7254,10¦ 7254,10¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ïîëåññêèé ãîðîäñêîé ¦ ¦ 5983,80¦ 26901,25¦ 32885,05¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ïðàâäèíñêèé ðàéîí ¦ ¦ ¦ 20220,80¦ 20220,80¦
+---------------------+------------+-------------+--------------+---------+
¦ Ïðàâäèíñêîå ¦ ¦ ¦ 4000,00¦ 4000,00¦
¦ ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Äîìíîâñêîå ñåëüñêîå ¦ 733,00¦ ¦ 774,40¦ 1507,40¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ìîçûðüñêîå ñåëüñêîå ¦ ¦ ¦ 1635,90¦ 1635,90¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ñëàâñêèé ãîðîäñêîé ¦ ¦ ¦ 28573,00¦ 28573,00¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ ßíòàðíûé ãîðîäñêîé ¦ ¦ ¦ 12427,90¦ 12427,90¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ëàäóøêèíñêèé ¦ ¦ ¦ 13539,20¦ 13539,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Ìàìîíîâñêèé ¦ ¦ 507,20¦ 29233,90¦ 29741,10¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+------------+-------------+--------------+---------+
¦ Âñåãî ¦ 733,00¦ 11530,70¦ 531716,20¦543979,90¦
L---------------------+------------+-------------+--------------+----------
Ïðèëîæåíèå N 8
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì çà 2008 ãîä
----------------------------T-------------------T---------------------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ñóáâåíöèè ¦ Ïðåäîñòàâëåíèå ãðàæäàíàì ¦
¦ ¦ íà îáåñïå÷åíèå ¦ ñóáñèäèé íà îïëàòó æèëîãî ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ïîìåùåíèÿ è êîììóíàëüíûõ ¦
¦ ¦ ãàðàíòèé ïðàâ ¦ óñëóã ¦
¦ ¦ ãðàæäàí íà +--------------T------------+
¦ ¦ ïîëó÷åíèå ¦ ñóáâåíöèè íà ¦ñóáâåíöèè íà¦
¦ ¦ îáùåäîñòóïíîãî ¦ïðåäîñòàâëåíèå¦ îáåñïå÷åíèå¦
¦ ¦ è áåñïëàòíîãî ¦ ãðàæäàíàì ¦ïðåäîñòàâëå-¦
¦ ¦ äîøêîëüíîãî, ¦ ñóáñèäèé íà ¦ íèÿ ¦
¦ ¦ íà÷àëüíîãî îáùåãî,¦ îïëàòó æèëîãî¦ ãðàæäàíàì ¦
¦ ¦ îñíîâíîãî îáùåãî ¦ ïîìåùåíèÿ è ¦ ñóáñèäèé ¦
¦ ¦ è ñðåäíåãî ¦ êîììóíàëüíûõ ¦ íà îïëàòó ¦
¦ ¦ (ïîëíîãî) îáùåãî ¦ óñëóã ¦ æèëîãî ¦
¦ ¦ îáðàçîâàíèÿ, ¦ ¦ ïîìåùåíèÿ è¦
¦ ¦ à òàêæå ¦ ¦êîììóíàëüíûõ¦
¦ ¦ äîïîëíèòåëüíîãî ¦ ¦ óñëóã ¦
¦ ¦ îáðàçîâàíèÿ â ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ, â òîì¦ ¦ ¦
¦ ¦ ÷èñëå øêîëàõ âñåõ ¦ ¦ ¦
¦ ¦ òèïîâ, âå÷åðíèõ ¦ ¦ ¦
¦ ¦ è çàî÷íûõ ñðåäíèõ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ øêîëàõ ¦ ¦ ¦
¦ ¦ è îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðó㦠82846,20¦ 17993,10¦ 1720,20¦
+---------------------------+-------------------+--------------+------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 86129,90¦ 13433,40¦ 1242,90¦
+---------------------------+-------------------+--------------+------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä ¦ 1060094,97¦ 93466,20¦ 11224,00¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 55183,90¦ 9880,50¦ 761,00¦
+---------------------------+-------------------+--------------+------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 125211,90¦ 9241,10¦ 1047,30¦
+---------------------------+-------------------+--------------+------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé ¦ 35701,90¦ 3351,50¦ 410,90¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé ¦ 64216,70¦ 11373,10¦ 837,10¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé ¦ 155919,52¦ 11548,88¦ 1515,10¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðó㦠25148,00¦ 3076,80¦ 230,70¦
+---------------------------+-------------------+--------------+------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé ¦ 87539,44¦ 8525,20¦ 777,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 82819,90¦ 5283,60¦ 552,10¦
+---------------------------+-------------------+--------------+------------+
¦ Çíàìåíñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Çîðèíñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Îçåðêîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ñëàâèíñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðó㦠129703,83¦ 7838,40¦ 944,40¦
+---------------------------+-------------------+--------------+------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 68122,50¦ 12600,10¦ 820,50¦
+---------------------------+-------------------+--------------+------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Êîâðîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé¦ 45152,80¦ 6290,90¦ 357,20¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé ¦ 58046,80¦ 8809,10¦ 683,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 46937,05¦ 8232,20¦ 741,90¦
+---------------------------+-------------------+--------------+------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 51533,29¦ 4413,70¦ 251,10¦
+---------------------------+-------------------+--------------+------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 63579,80¦ 8259,80¦ 402,60¦
+---------------------------+-------------------+--------------+------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ãîðîä. ïîñåëåíèå ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Äîìíîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ìîçûðüñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 61523,80¦ 7642,40¦ 554,70¦
+---------------------------+-------------------+--------------+------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 12033,90¦ 3571,20¦ 216,00¦
+---------------------------+-------------------+--------------+------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé ¦ 11541,70¦ 622,70¦ 40,90¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé ¦ 20902,70¦ 2454,10¦ 191,10¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+------------+
¦ ÈÒÎÃÎ: ¦ 2429890,49¦ 257907,98¦ 25521,70¦
L---------------------------+-------------------+--------------+-------------
òûñ. ðóá.
--------------------------------------T--------------------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦
¦ ¦ îòäåëüíûõ ãîñóäàðñòâåííûõ¦
¦ ¦ ïîëíîìî÷èé â ñôåðå ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦
¦ ¦ íàñåëåíèÿ â ÷àñòè: ¦
¦ +-------------T------------+
¦ ¦ ðóêîâîäñòâà ¦ îáåñïå÷åíèÿ¦
¦ ¦ è óïðàâëåíèÿ¦äåÿòåëüíîñòè¦
¦ ¦ â ñôåðå ¦ ó÷ðåæäåíèé ¦
¦ ¦óñòàíîâëåííûõ¦ ñîöèàëüíîãî¦
¦ ¦ ôóíêöèé ¦îáñëóæèâàíèÿ¦
¦ ¦ ¦ íàñåëåíèÿ ¦
+-------------------------------------+-------------+------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðóã ¦ 1900,60¦ 11305,50¦
+-------------------------------------+-------------+------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 814,50¦ 12788,10¦
+-------------------------------------+-------------+------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä Êàëèíèíãðàä" ¦ 15204,50¦ 78825,50¦
+-------------------------------------+-------------+------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 814,50¦ 9760,90¦
+-------------------------------------+-------------+------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 1900,60¦ 31418,30¦
+-------------------------------------+-------------+------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé îêðóã ¦ 543,00¦ 5602,30¦
+-------------------------------------+-------------+------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 814,50¦ 7261,90¦
+-------------------------------------+-------------+------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé îêðóã ¦ 2172,10¦ 7970,37¦
+-------------------------------------+-------------+------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 543,00¦ 3012,00¦
+-------------------------------------+-------------+------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé îêðóã ¦ 1764,80¦ 9085,50¦
+-------------------------------------+-------------+------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 1493,30¦ 4648,80¦
+-------------------------------------+-------------+------------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Çîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Îçåðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ 2443,60¦ 14938,40¦
+-------------------------------------+-------------+------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 1629,10¦ 12378,50¦
+-------------------------------------+-------------+------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé îêðóã ¦ 543,00¦ 9265,60¦
+-------------------------------------+-------------+------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé îêðóã ¦ 814,50¦ 10623,90¦
+-------------------------------------+-------------+------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 814,50¦ 17257,80¦
+-------------------------------------+-------------+------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 1086,00¦ 5093,50¦
+-------------------------------------+-------------+------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 1357,50¦ 12118,90¦
+-------------------------------------+-------------+------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Ãîðîä. ïîñåëåíèå Æåëåçíîäîðîæíîå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Äîìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------+-------------+------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 1357,70¦ 10266,00¦
+-------------------------------------+-------------+------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 678,80¦ 2463,30¦
+-------------------------------------+-------------+------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 678,80¦ 1257,80¦
+-------------------------------------+-------------+------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 814,50¦ 4840,70¦
+-------------------------------------+-------------+------------+
¦ ÈÒÎÃÎ: ¦ 40183,40¦ 282183,57¦
L-------------------------------------+-------------+-------------
òûñ. ðóá.
------------------T---------------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦
¦ îáðàçîâàíèÿ ¦ â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +-------------T-----------T-----------T-----------T-------------+
¦ ¦ îáåñïå÷åíèÿ ¦îáåñïå÷åíèÿ¦îáåñïå÷åíèÿ¦îáåñïå÷åíèÿ¦ ñóáñèäèðîâà-¦
¦ ¦ äåÿòåëüíîñòè¦ ñóáñèäèðî-¦ ñóáñèäèðî-¦ ñóáñèäèðî-¦ íèÿ ¦
¦ ¦ îðãàíîâ ¦ âàíèÿ ¦ âàíèÿ ¦ âàíèÿ ¦ ñòðàõîâàíèÿ ¦
¦ ¦ óïðàâëåíèÿ ¦ïëåìåííîãî ¦ ðàñòåíèå- ¦ ïðîöåíòíîé¦ óðîæàÿ ¦
¦ ¦ â ñôåðå ¦æèâîòíîâîä-¦ âîäñòâà ¦ ñòàâêè ïî ¦ñåëüñêîõîçÿé-¦
¦ ¦óñòàíîâëåííûõ¦ ñòâà ¦ ¦ êðåäèòàì ¦ ñòâåííûõ ¦
¦ ¦ ôóíêöèé ¦ ¦ ¦ ¦ êóëüòóð ¦
¦ ¦ ïî ñåëüñêîìó¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâó ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Áàëòèéñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ãóñåâñêèé ¦ 1650,00¦ 2106,00¦ 3667,60¦ 5175,54¦ 1,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 1150,00¦ 3773,12¦ 3792,23¦ 17123,08¦ 588,03¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Íåìàíñêèé ¦ 1900,00¦ 3839,42¦ 5084,10¦ 7254,47¦ 348,90¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ñâåòëîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ñâåòëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ ×åðíÿõîâñêèé ¦ 1675,47¦ 1053,00¦ 3150,00¦ 1278,00¦ 149,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ïèîíåðñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 1576,00¦ 6,95¦ 0,00¦ 17994,30¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ãâàðäåéñêèé ¦ 1650,00¦ ¦ 918,00¦ 1237,92¦ 109,64¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Çíàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Çîðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Îçåðêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ñëàâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ãóðüåâñêèé ¦ 1660,00¦ 2586,57¦ 2261,75¦ 4257,10¦ 44,65¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 1450,00¦ 408,08¦ 645,70¦ 678,93¦ 460,77¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ïåðåñëàâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Êðàñíîòîðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Êîâðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 1640,00¦ 935,00¦ 2076,00¦ 925,49¦ 45,45¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Íåñòåðîâñêèé ¦ 1900,00¦ 10463,43¦ 11110,30¦ 8851,82¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Îçåðñêèé ¦ 1450,00¦ ¦ 380,80¦ 873,22¦ 14,81¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ïîëåññêèé ¦ 1650,00¦ ¦ 2968,30¦ 8378,35¦ 764,77¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ïðàâäèíñêèé ¦ 2100,00¦ 7476,80¦ 3813,00¦ 13182,09¦ 343,56¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ïðàâäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ãîðîä. ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Äîìíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ìîçûðüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ñëàâñêèé ¦ 1930,00¦ 19150,58¦ 1615,40¦ 9879,18¦ 263,54¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ ßíòàðíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ëàäóøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ Ìàìîíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-----------+-----------+-----------+-------------+
¦ ÈÒÎÃÎ: ¦ 23381,47¦ 51798,95¦ 41483,18¦ 97089,49¦ 3135,02¦
L-----------------+-------------+-----------+-----------+-----------+--------------
òûñ. ðóá.
---------------------------------T-------------T-----------T--------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ñóáâåíöèÿ ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦
¦ ¦ íà ¦ íà ¦íà îáåñïå÷åíèå¦
¦ ¦ îáåñïå÷åíèå ¦ ñîäåðæàíèå¦ äåÿòåëüíîñòè ¦
¦ ¦ äåÿòåëüíîñòè¦ îáðàçîâà- ¦ îðãàíà ¦
¦ ¦ êîìèññèé ¦ òåëüíûõ ¦ óïðàâëåíèÿ ïî¦
¦ ¦ ïî äåëàì ¦ ó÷ðåæäåíèé¦ îðãàíèçàöèè è¦
¦ ¦íåñîâåðøåííî-¦ äëÿ äåòåé-¦ îñóùåñòâëåíèþ¦
¦ ¦ ëåòíèõ ¦ ñèðîò ¦ îïåêè è ¦
¦ ¦ ¦ è äåòåé, ¦ïîïå÷èòåëüñòâà¦
¦ ¦ ¦ îñòàâøèõñÿ¦ ¦
¦ ¦ ¦ áåç ¦ ¦
¦ ¦ ¦ ïîïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ðîäèòåëåé ¦ ¦
¦ ¦ ¦ (äåòñêèå ¦ ¦
¦ ¦ ¦ äîìà) ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðóã ¦ 246,10¦ ¦ 861,90¦
+--------------------------------+-------------+-----------+--------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 255,80¦ 8989,90¦ 1149,20¦
+--------------------------------+-------------+-----------+--------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä ¦ 1739,70¦ 71532,20¦ 8332,70¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 229,40¦ 18581,70¦ 574,60¦
+--------------------------------+-------------+-----------+--------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 256,50¦ 47434,50¦ 1149,20¦
+--------------------------------+-------------+-----------+--------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé îêðóã ¦ 213,10¦ ¦ 287,30¦
+--------------------------------+-------------+-----------+--------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 236,00¦ 6564,00¦ 861,90¦
+--------------------------------+-------------+-----------+--------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé îêðóã ¦ 284,30¦ 11230,00¦ 1419,17¦
+--------------------------------+-------------+-----------+--------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 207,40¦ 2948,50¦ 287,30¦
+--------------------------------+-------------+-----------+--------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé îêðó㦠249,10¦ 12092,70¦ 861,90¦
+--------------------------------+-------------+-----------+--------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 241,60¦ 17058,40¦ 861,90¦
+--------------------------------+-------------+-----------+--------------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Çîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Îçåðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ 279,60¦ 17565,40¦ 1436,50¦
+--------------------------------+-------------+-----------+--------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 245,40¦ 25379,30¦ 861,90¦
+--------------------------------+-------------+-----------+--------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé ¦ 215,60¦ 4528,40¦ 287,30¦
¦ îêðóã ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé îêðóã ¦ 224,50¦ ¦ 574,60¦
+--------------------------------+-------------+-----------+--------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 221,60¦ ¦ 574,60¦
+--------------------------------+-------------+-----------+--------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 224,80¦ 6134,80¦ 574,60¦
+--------------------------------+-------------+-----------+--------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 232,00¦ 15020,10¦ 574,60¦
+--------------------------------+-------------+-----------+--------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ïîñåëåíèå¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Ãîðîä. ïîñåëåíèå ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Äîìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------+-------------+-----------+--------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 232,30¦ 7478,00¦ 574,60¦
+--------------------------------+-------------+-----------+--------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 198,60¦ ¦ 287,30¦
+--------------------------------+-------------+-----------+--------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 195,40¦ ¦ 287,30¦
+--------------------------------+-------------+-----------+--------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 202,20¦ ¦ 287,30¦
+--------------------------------+-------------+-----------+--------------+
¦ ÈÒÎÃÎ: ¦ 6631,00¦ 272537,90¦ 22967,67¦
L--------------------------------+-------------+-----------+---------------
òûñ. ðóá.
----------------------------------T------------------------T--------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Çàêîí Êàëèíèíãðàäñêîé ¦ Åæåìåñÿ÷íîå ¦
¦ ¦ îáëàñòè îò 28.12.2006 ¦ äåíåæíîå ¦
¦ ¦ N 109 "Î âûïëàòå ¦âîçíàãðàæäåíèå¦
¦ ¦ äåíåæíûõ ñðåäñòâ ¦ çà êëàññíîå ¦
¦ ¦ íà ñîäåðæàíèå äåòåé, ¦ ðóêîâîäñòâî ¦
¦ ¦ íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦ (ïîïå÷èòåëüñòâîì)" ¦ ¦
¦ ¦(ñóáâåíöèè íà ñîäåðæàíèå¦ ¦
¦ ¦ äåòåé-ñèðîò, äåòåé, ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ ðîäèòåëåé, ïåðåäàííûõ ¦ ¦
¦ ¦ íà âîñïèòàíèå ïîä îïåêó¦ ¦
¦ ¦ (ïîïå÷èòåëüñòâî) ¦ ¦
¦ ¦â ïðèåìíûå è ïàòðîíàòíûå¦ ¦
¦ ¦ ñåìüè, à òàêæå ¦ ¦
¦ ¦ íà âûïëàòó çàðàáîòíîé ¦ ¦
¦ ¦ïëàòû ïðèåìíîìó ðîäèòåëþ¦ ¦
¦ ¦ è ïàòðîíàòíîìó ¦ ¦
¦ ¦ âîñïèòàòåëþ) ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðóã ¦ 6257,80¦ 1839,06¦
+---------------------------------+------------------------+--------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 11838,90¦ 1746,64¦
+---------------------------------+------------------------+--------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä ¦ 61883,80¦ 20933,50¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 5688,00¦ 1425,10¦
+---------------------------------+------------------------+--------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 18009,20¦ 2321,60¦
+---------------------------------+------------------------+--------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé îêðóã ¦ 2861,50¦ 821,36¦
+---------------------------------+------------------------+--------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 5823,90¦ 1610,30¦
+---------------------------------+------------------------+--------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé îêðóã ¦ 17710,82¦ 3487,09¦
+---------------------------------+------------------------+--------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 1114,60¦ 595,87¦
+---------------------------------+------------------------+--------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé îêðóã ¦ 11721,30¦ 2397,60¦
+---------------------------------+------------------------+--------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 7320,00¦ 2182,40¦
+---------------------------------+------------------------+--------------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Çîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Îçåðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ 17188,70¦ 3038,10¦
+---------------------------------+------------------------+--------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 9540,80¦ 1935,30¦
+---------------------------------+------------------------+--------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé îêðó㦠6295,70¦ 1004,80¦
+---------------------------------+------------------------+--------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé îêðóã ¦ 8161,60¦ 1677,90¦
+---------------------------------+------------------------+--------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 13473,10¦ 1144,12¦
+---------------------------------+------------------------+--------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 5443,80¦ 1238,59¦
+---------------------------------+------------------------+--------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 9462,90¦ 1598,29¦
+---------------------------------+------------------------+--------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Ãîðîä. ïîñåëåíèå Æåëåçíîäîðîæíîå¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Äîìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+---------------------------------+------------------------+--------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 16496,60¦ 1653,00¦
+---------------------------------+------------------------+--------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 694,00¦ 394,40¦
+---------------------------------+------------------------+--------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 643,50¦ 611,80¦
+---------------------------------+------------------------+--------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 2002,50¦ 533,37¦
+---------------------------------+------------------------+--------------+
¦ ÈÒÎÃÎ: ¦ 239633,02¦ 54190,19¦
L---------------------------------+------------------------+---------------
òûñ. ðóá.
--------------------------------T---------------T------------T------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦Ãîñóäàðñòâåííàÿ¦ Îïëàòà ¦ Îïëàòà ¦
¦ ¦ ðåãèñòðàöèÿ ¦ æèëèùíî- ¦ æèëèùíî- ¦
¦ ¦ àêòîâ ¦êîììóíàëüíûõ¦êîììóíàëüíûõ¦
¦ ¦ ãðàæäàíñêîãî ¦ óñëóã ¦ óñëóã ¦
¦ ¦ ñîñòîÿíèÿ ¦ îòäåëüíûì ¦ îòäåëüíûì ¦
¦ ¦ ¦ êàòåãîðèÿì ¦ êàòåãîðèÿì ¦
¦ ¦ ¦ ãðàæäàí çà ¦ ãðàæäàí ¦
¦ ¦ ¦ñ÷åò ñðåäñò⦠çà ñ÷åò ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ îñòàòêîâ ¦
¦ ¦ ¦ áþäæåòà ¦ ñðåäñòâ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî¦
¦ ¦ ¦ ¦ áþäæåòà íà ¦
¦ ¦ ¦ ¦ 01.01.2008 ¦
+-------------------------------+---------------+------------+------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðóã ¦ 748,20¦ 4347,70¦ 2389,60¦
+-------------------------------+---------------+------------+------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 1074,10¦ 14073,80¦ 3518,30¦
+-------------------------------+---------------+------------+------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä ¦ 8577,70¦ 126234,70¦ 65905,10¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 795,90¦ 10204,60¦ 2551,00¦
+-------------------------------+---------------+------------+------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 1414,10¦ 17510,70¦ 3284,60¦
+-------------------------------+---------------+------------+------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé îêðóã ¦ 602,00¦ 677,50¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 779,70¦ 11164,50¦ 4088,91¦
+-------------------------------+---------------+------------+------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé îêðóã ¦ 1087,40¦ 5688,64¦ 3778,10¦
+-------------------------------+---------------+------------+------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 389,80¦ 2089,60¦ 1375,10¦
+-------------------------------+---------------+------------+------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé ¦ 918,90¦ 2744,00¦ ¦
¦ îêðóã ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 893,10¦ 5496,50¦ 1503,50¦
+-------------------------------+---------------+------------+------------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Çîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Îçåðêîâñêîå ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ 1782,20¦ 1043,90¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 920,20¦ 4313,62¦ 2976,70¦
+-------------------------------+---------------+------------+------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé ¦ 605,90¦ 462,42¦ ¦
¦ îêðóã ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé îêðóã ¦ 575,90¦ 1245,30¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 710,00¦ 638,68¦ 1574,00¦
+-------------------------------+---------------+------------+------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 647,50¦ 697,82¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 663,60¦ 920,86¦ 2269,50¦
+-------------------------------+---------------+------------+------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ãîðîä. ïîñåëåíèå ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Äîìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦
+-------------------------------+---------------+------------+------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 681,60¦ 5563,30¦ ¦
+-------------------------------+---------------+------------+------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 371,90¦ 1915,20¦ 682,60¦
+-------------------------------+---------------+------------+------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 123,10¦ 254,59¦ 627,50¦
+-------------------------------+---------------+------------+------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 433,90¦ 1123,20¦ 846,10¦
+-------------------------------+---------------+------------+------------+
¦ ÈÒÎÃÎ: ¦ 24796,70¦ 218411,13¦ 97370,61¦
L-------------------------------+---------------+------------+-------------
òûñ. ðóá.
----------------------T-------------T----------T------------T-------------¬
¦ Ìóíèöèïàëüíûå ¦Îñóùåñòâëåíèå¦ Âûïëàòà ¦ Âûïëàòà ¦ Ìåðîïðèÿòèÿ ¦
¦ îáðàçîâàíèÿ ¦ ïåðâè÷íîãî ¦ åäèíîâðå-¦åäèíîâðåìåí-¦ïî ïðîâåäåíèþ¦
¦ ¦ âîèíñêîãî ¦ ìåííîãî ¦íîãî ïîñîáèÿ¦îçäîðîâèòåëü-¦
¦ ¦ ó÷åòà íà ¦ ïîñîáèÿ ¦ ïðè âñåõ ¦íîé êàìïàíèè ¦
¦ ¦ òåððèòîðèÿõ,¦ ïðè âñåõ ¦ ôîðìàõ ¦äåòåé çà ñ÷åò¦
¦ ¦ ãäå ¦ ôîðìàõ ¦ óñòðîéñòâà ¦ ñðåäñòâ ¦
¦ ¦ îòñóòñòâóþò ¦óñòðîéñòâঠäåòåé, ¦ ôåäåðàëüíîãî¦
¦ ¦ âîåííûå ¦ äåòåé, ¦ ëèøåííûõ ¦ áþäæåòà ¦
¦ ¦ êîìèññàðèàòû¦ ëèøåííûõ ¦ ðîäèòåëü- ¦ ¦
¦ ¦ ¦ ðîäèòåëü-¦ ñêîãî ¦ ¦
¦ ¦ ¦ ñêîãî ¦ ïîïå÷åíèÿ, ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ,¦ â ñåìüþ ¦ ¦
¦ ¦ ¦ â ñåìüþ ¦ çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ îñòàòêîâ ¦ ¦
¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî¦ ¦
¦ ¦ ¦ ¦ áþäæåòà íà ¦ ¦
¦ ¦ ¦ ¦ 01.01.2008 ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Áàëòèéñêèé ãîðîäñêîé¦ ¦ 80,00¦ 32,00¦ 393,90¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ãóñåâñêèé ãîðîäñêîé ¦ ¦ 185,28¦ 40,00¦ 693,60¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ ¦ 820,00¦ 128,00¦ 3050,30¦
¦ "Ãîðîä Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Íåìàíñêèé ãîðîäñêîé ¦ 379,90¦ 70,12¦ ¦ 467,90¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ñîâåòñêèé ãîðîäñêîé ¦ ¦ 179,04¦ 32,00¦ 616,60¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 216,30¦ 18,72¦ 24,00¦ 181,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ñâåòëîâñêèé ¦ 379,90¦ 27,40¦ 16,00¦ 357,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ ×åðíÿõîâñêèé ¦ ¦ 106,20¦ 48,00¦ 1015,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ïèîíåðñêèé ãîðîäñêîé¦ 163,70¦ ¦ ¦ 122,40¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ ¦ 96,84¦ 40,00¦ 437,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ ¦ 105,52¦ 16,00¦ 461,70¦
+---------------------+-------------+----------+------------+-------------+
¦ Çíàìåíñêîå ñåëüñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Çîðèíñêîå ñåëüñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Îçåðêîâñêîå ñåëüñêîå¦ 108,20¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ñëàâèíñêîå ñåëüñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ãóðüåâñêèé ãîðîäñêîé¦ ¦ 106,20¦ 24,00¦ 779,20¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Çåëåíîãðàäñêèé ðàéîí¦ ¦ 52,00¦ 8,00¦ 487,80¦
+---------------------+-------------+----------+------------+-------------+
¦ Ïåðåñëàâñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Êðàñíîòîðîâñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Êîâðîâñêîå ñåëüñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Êðàñíîçíàìåíñêèé ¦ 271,70¦ 142,28¦ ¦ 404,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Íåñòåðîâñêèé ¦ 216,30¦ 132,24¦ 40,00¦ 477,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Îçåðñêèé ãîðîäñêîé ¦ 271,70¦ 105,52¦ 24,00¦ 422,20¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ïîëåññêèé ãîðîäñêîé ¦ 324,50¦ 14,12¦ 16,00¦ 384,40¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ ¦ 87,48¦ 16,00¦ 487,10¦
+---------------------+-------------+----------+------------+-------------+
¦ Ïðàâäèíñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ãîðîä. ïîñåëåíèå ¦ 108,20¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Äîìíîâñêîå ñåëüñêîå ¦ 108,20¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ìîçûðüñêîå ñåëüñêîå ¦ 107,30¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ñëàâñêèé ãîðîäñêîé ¦ 379,90¦ 45,44¦ 24,00¦ 569,30¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ ßíòàðíûé ãîðîäñêîé ¦ 108,20¦ 8,68¦ ¦ 97,20¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ëàäóøêèíñêèé ¦ 108,20¦ 9,36¦ ¦ 129,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ Ìàìîíîâñêèé ¦ 108,20¦ ¦ ¦ 123,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+---------------------+-------------+----------+------------+-------------+
¦ ÈÒÎÃÎ: ¦ 4117,80¦ 2392,44¦ 528,00¦ 12159,90¦
L---------------------+-------------+----------+------------+--------------
òûñ. ðóá.
----------------------------T-----------T---------------T-----------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦Ìåðîïðèÿòèÿ¦ Êîìïåíñàöèÿ ¦Êîìïåíñàöèÿ ÷àñòè¦
¦ ¦ ïî ¦ ÷àñòè ¦ ðîäèòåëüñêîé ¦
¦ ¦ ïðîâåäåíèþ¦ ðîäèòåëüñêîé ¦ ïëàòû ¦
¦ ¦ îçäîðîâè- ¦ ïëàòû ¦ çà ñîäåðæàíèå ¦
¦ ¦ òåëüíîé ¦ çà ñîäåðæàíèå ¦ ðåáåíêà ¦
¦ ¦ êàìïàíèè ¦ ðåáåíêà â ¦â ãîñóäàðñòâåííûõ¦
¦ ¦ äåòåé ¦ãîñóäàðñòâåííûõ¦ è ìóíèöèïàëüíûõ ¦
¦ ¦ çà ñ÷åò ¦è ìóíèöèïàëüíûõ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ ñðåäñòâ ¦îáðàçîâàòåëüíûõ¦ ó÷ðåæäåíèÿõ, ¦
¦ ¦îáëàñòíîãî ¦ ó÷ðåæäåíèÿõ, ¦ ðåàëèçóþùèõ ¦
¦ ¦ áþäæåòà ¦ ðåàëèçóþùèõ ¦ îñíîâíóþ ¦
¦ ¦ ¦ îñíîâíóþ ¦îáùåîáðàçîâàòåëü-¦
¦ ¦ ¦ îáùåîáðàçîâà- ¦ íóþ ïðîãðàììó ¦
¦ ¦ ¦ òåëüíóþ ¦ äîøêîëüíîãî ¦
¦ ¦ ¦ ïðîãðàììó ¦ îáðàçîâàíèÿ, ¦
¦ ¦ ¦ äîøêîëüíîãî ¦ çà ñ÷åò îñòàòêîâ¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ñðåäñòâ ¦
¦ ¦ ¦ ¦ ôåäåðàëüíîãî ¦
¦ ¦ ¦ ¦ áþäæåòà íà ¦
¦ ¦ ¦ ¦ 01.01.2008 ¦
+---------------------------+-----------+---------------+-----------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðó㦠558,90¦ 300,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 984,20¦ 925,06¦ 100,00¦
+---------------------------+-----------+---------------+-----------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä ¦ 4327,30¦ 24524,00¦ 2188,49¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 663,70¦ 750,00¦ 100,00¦
+---------------------------+-----------+---------------+-----------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 874,60¦ 2150,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé ¦ 257,80¦ 800,00¦ 50,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé ¦ 507,60¦ 2100,00¦ 400,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé ¦ 1334,51¦ 998,89¦ 300,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðó㦠173,40¦ 600,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé ¦ 619,70¦ 900,00¦ 160,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 654,80¦ 1700,00¦ 300,00¦
+---------------------------+-----------+---------------+-----------------+
¦ Çíàìåíñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Çîðèíñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Îçåðêîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ñëàâèíñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðó㦠1105,60¦ 1400,00¦ 100,00¦
+---------------------------+-----------+---------------+-----------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 691,90¦ 1050,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Êîâðîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé¦ 573,00¦ 350,00¦ 240,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé ¦ 677,80¦ 450,00¦ 50,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 598,70¦ 600,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 545,00¦ 450,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 690,70¦ 750,00¦ 120,00¦
+---------------------------+-----------+---------------+-----------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ãîðîä. ïîñåëåíèå ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Äîìíîâñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ìîçûðüñêîå ñåëüñêîå ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 807,70¦ 600,00¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 137,90¦ 550,00¦ 50,00¦
+---------------------------+-----------+---------------+-----------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé ¦ 183,30¦ 200,00¦ 30,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé ¦ 175,20¦ 520,00¦ 50,00¦
¦ îêðóã ¦ ¦ ¦ ¦
+---------------------------+-----------+---------------+-----------------+
¦ ÈÒÎÃÎ: ¦ 17143,31¦ 42667,95¦ 4238,49¦
L---------------------------+-----------+---------------+------------------
òûñ. ðóá.
------------------T---------------T---------------T--------------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñîäåðæàíèå ¦ Ñóáâåíöèÿ ¦ Ñóáâåíöèè íà ¦ Ñîñòàâëåíèå ¦
¦ îáðàçîâàíèÿ ¦ðåáåíêà â ñåìüå¦ íà îáåñïå÷åíèå¦ îñóùåñòâëåíèå¦ (èçìåíåíèå ¦
¦ ¦ îïåêóíà è ¦ äåÿòåëüíîñòè ¦ äåÿòåëüíîñòè ¦è äîïîëíåíèå)¦
¦ ¦ïðèåìíîé ñåìüå,¦ ìóíèöèïàëüíûõ ¦ îðãàíà ¦ ñïèñêîâ ¦
¦ ¦ à òàêæå îïëàòঠáèáëèîòåê ¦ óïðàâëåíèÿ ¦ êàíäèäàòîâ ¦
¦ ¦òðóäà ïðèåìíîãî¦Êàëèíèíãðàäñêîé¦ ïî îïåêå è ¦ â ïðèñÿæíûå ¦
¦ ¦ ðîäèòåëÿ ¦ îáëàñòè ¦ïîïå÷èòåëüñòâó¦ çàñåäàòåëè ¦
¦ ¦ ¦ ¦ â îòíîøåíèè ¦ ôåäåðàëüíûõ ¦
¦ ¦ ¦ ¦ñîâåðøåííîëåò-¦ ñóäîâ îáùåé ¦
¦ ¦ ¦ ¦ íèõ ãðàæäàí ¦ þðèñäèêöèè ¦
¦ ¦ ¦ ¦ ¦ â Ðîññèéñêîé¦
¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè çà¦
¦ ¦ ¦ ¦ ¦ ñ÷åò ñðåäñòâ¦
¦ ¦ ¦ ¦ ¦ ôåäåðàëüíîãî¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Áàëòèéñêèé ¦ 2090,50¦ 414,60¦ 85,80¦ 47,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ãóñåâñêèé ¦ 3961,50¦ 334,12¦ 85,00¦ 15,32¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 16519,90¦ 2146,70¦ 1018,40¦ 506,50¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Íåìàíñêèé ¦ 1367,50¦ 386,20¦ 49,30¦ 28,40¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ñîâåòñêèé ¦ 3179,90¦ 386,20¦ 101,10¦ 22,86¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 1044,10¦ 136,30¦ 35,10¦ 23,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ñâåòëîâñêèé ¦ 1845,30¦ 284,00¦ 67,10¦ 41,40¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ ×åðíÿõîâñêèé ¦ 4962,30¦ 533,80¦ 122,20¦ 65,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ïèîíåðñêèé ¦ 406,30¦ 90,90¦ 27,70¦ 14,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 1347,60¦ 448,60¦ 74,70¦ 46,40¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ãâàðäåéñêèé ¦ 2245,10¦ 318,00¦ 67,80¦ 41,20¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Çíàìåíñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Çîðèíñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Îçåðêîâñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ñëàâèíñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ãóðüåâñêèé ¦ 2373,30¦ 429,64¦ 113,80¦ 64,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 1855,30¦ 431,60¦ 75,10¦ 54,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ïåðåñëàâñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Êðàñíîòîðîâñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Êîâðîâñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 2067,60¦ 249,90¦ 25,90¦ 20,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Íåñòåðîâñêèé ¦ 2464,00¦ 363,40¦ 37,50¦ 23,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Îçåðñêèé ¦ 4490,60¦ 275,94¦ 36,40¦ 23,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ïîëåññêèé ¦ 1253,80¦ 329,40¦ 43,20¦ 25,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ïðàâäèíñêèé ¦ 2725,70¦ 363,50¦ 45,00¦ 28,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ïðàâäèíñêîå ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ãîðîä. ïîñåëåíèå¦ ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Äîìíîâñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ìîçûðüñêîå ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ñëàâñêèé ¦ 4533,40¦ 488,40¦ 47,00¦ 30,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ ßíòàðíûé ¦ 246,70¦ 79,50¦ 15,00¦ 9,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ëàäóøêèíñêèé ¦ 112,90¦ 45,40¦ 9,00¦ 5,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ Ìàìîíîâñêèé ¦ 590,40¦ 124,90¦ 17,90¦ 9,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+---------------+--------------+-------------+
¦ ÈÒÎÃÎ: ¦ 61683,70¦ 8661,00¦ 2200,00¦ 1148,18¦
L-----------------+---------------+---------------+--------------+--------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ïî ñóáñèäèÿì ìåñòíûì áþäæåòàì çà 2008 ãîä
òûñ. ðóá.
------------------T------------T------------T-------------T------------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Äåíåæíûå ¦ Äåíåæíûå ¦ Ñóáñèäèè íà ¦ Ñóáñèäèè íঠÑóáñèäèè ¦
¦ îáðàçîâàíèÿ ¦ âûïëàòû ¦ âûïëàòû ¦ îáåñïå÷åíèå ¦ îáåñïå÷åíèå¦ ãîðîäó ¦
¦ ¦ìåäèöèíñêîìó¦ìåäèöèíñêîìó¦ ïèòàíèÿ ¦ äåòåé ¦ Êàëèíèíãðàäó¦
¦ ¦ ïåðñîíàëó ¦ ïåðñîíàëó ¦ ó÷àùèõñÿ èç ¦ ïåðâîãî - ¦íà ñîäåðæàíèå¦
¦ ¦ôåëüäøåðñêî-¦ôåëüäøåðñêî-¦ ìàëîîáåñïå- ¦ âòîðîãî ¦ ìåäèöèíñêèõ ¦
¦ ¦ àêóøåðñêèõ ¦ àêóøåðñêèõ ¦ ÷åííûõ ñåìåé¦ ãîäîâ æèçíè¦âûòðåçâèòåëåé¦
¦ ¦ ïóíêòîâ, ¦ ïóíêòîâ, ¦ â ¦ñïåöèàëüíûìè¦ ¦
¦ ¦ âðà÷àì, ¦ âðà÷àì, ¦ìóíèöèïàëüíûõ¦ ìîëî÷íûìè ¦ ¦
¦ ¦ôåëüäøåðàì è¦ôåëüäøåðàì è¦îáùåîáðàçîâà-¦ ïðîäóêòàìè ¦ ¦
¦ ¦ ìåäèöèíñêèì¦ìåäèöèíñêèì ¦ òåëüíûõ ¦ äåòñêîãî ¦ ¦
¦ ¦ ñåñòðàì ¦ ñåñòðàì ¦ ó÷ðåæäåíèÿõ ¦ ïèòàíèÿ ¦ ¦
¦ ¦ ñêîðîé ¦ ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé¦ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè çà ¦ ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñò⦠çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî¦ îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ 01.01.2008 ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Áàëòèéñêèé ¦ 707,00¦ ¦ 793,30¦ 421,80¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ãóñåâñêèé ¦ 1186,75¦ 90,00¦ 3524,20¦ 816,20¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 15729,90¦ 1320,10¦ 2533,30¦ 425,10¦ 500,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Íåìàíñêèé ¦ 1067,25¦ ¦ 1494,40¦ 831,60¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ñîâåòñêèé ¦ 1303,80¦ ¦ 1247,30¦ 523,70¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 295,00¦ ¦ 62,10¦ 35,80¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ñâåòëîâñêèé ¦ 1127,30¦ ¦ 823,77¦ 130,80¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ ×åðíÿõîâñêèé ¦ 1750,30¦ 200,00¦ 2173,78¦ 401,57¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ïèîíåðñêèé ¦ 456,85¦ ¦ 115,50¦ 63,80¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 1473,10¦ ¦ 1540,68¦ 424,30¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ãâàðäåéñêèé ¦ 1698,45¦ 125,90¦ 808,82¦ 465,10¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ãâàðäåéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Çíàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Çîðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Îçåðêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ñëàâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ãóðüåâñêèé ¦ 1569,90¦ ¦ 483,50¦ 280,70¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 1400,00¦ ¦ 388,90¦ 253,80¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Çåëåíîãðàäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ïåðåñëàâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Êðàñíîòîðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ Êóðøñêàÿ êîñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Êîâðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 974,70¦ ¦ 1346,08¦ 336,90¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Íåñòåðîâñêèé ¦ 615,40¦ ¦ 2451,78¦ 567,90¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Îçåðñêèé ¦ 1047,33¦ 150,00¦ 1949,95¦ 743,30¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ïîëåññêèé ¦ 1207,30¦ ¦ 1428,39¦ 547,80¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ïðàâäèíñêèé ¦ 1233,70¦ ¦ 1735,70¦ 485,50¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ïðàâäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Äîìíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ìîçûðüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ñëàâñêèé ¦ 1300,00¦ ¦ 2123,40¦ 783,80¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ ßíòàðíûé ¦ 433,30¦ ¦ 144,00¦ 71,60¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ëàäóøêèíñêèé ¦ 166,50¦ ¦ 197,40¦ 128,30¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Ìàìîíîâñêèé ¦ 373,10¦ ¦ 541,13¦ 346,00¦ ¦
¦ ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ Íåðàñïðåäåëåííûé¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+------------+------------+-------------+------------+-------------+
¦ ÈÒÎÃÎ: ¦ 37116,93¦ 1886,00¦ 27907,38¦ 9085,37¦ 500,00¦
L-----------------+------------+------------+-------------+------------+--------------
òûñ. ðóá.
------------------T-------------T---------T------------T-----------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáñèäèè ¦ Ñóáñèäèè¦ Ñóáñèäèè ¦Ñîâåðøåíñò-¦ Ñóáñèäèè ¦
¦ îáðàçîâàíèÿ ¦ íà òåêóùåå ¦ íà ¦ ãîðîäó ¦ âîâàíèå ¦ áþäæåòàì ¦
¦ ¦ ñîäåðæàíèå ¦ïîääåðæêó¦Êàëèíèíãðàäó¦îðãàíèçàöèè¦ìóíèöèïàëüíûõ¦
¦ ¦ âîåííî- ¦ ìóíèöè- ¦ íà ¦ ïèòàíèÿ ¦ îáðàçîâàíèé ¦
¦ ¦ìåìîðèàëüíîãî¦ ïàëüíûõ ¦ îðãàíèçàöèþ¦ ó÷àùèõñÿ ¦ çà ñ÷åò ¦
¦ ¦ êëàäáèùà ¦ ãàçåò ¦ ñêîðîé ¦â îáùåîáðà-¦ ñðåäñòâ, ¦
¦ ¦ ñåâåðíåå ¦ ¦ ìåäèöèíñêîé¦çîâàòåëüíûõ¦ïðåäóñìîòðåí-¦
¦ ¦ ïîñåëêà ¦ ¦ ïîìîùè ¦ó÷ðåæäåíèÿõ¦ íûõ íà ¦
¦ ¦ Ìåäâåäåâêà ¦ ¦ ¦ ¦ ðåãèîíàëüíûå¦
¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè¦
¦ ¦ ¦ ¦ ¦ ¦ íàöèîíàëüíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòîâ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Áàëòèéñêèé ¦ ¦ 105,00¦ ¦ ¦ 758,78¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ãóñåâñêèé ¦ ¦ 264,00¦ ¦ ¦ 26549,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ ¦ ¦ 98278,50¦ 11232,17¦ 52750,50¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Íåìàíñêèé ¦ ¦ 262,00¦ ¦ ¦ 12573,49¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ñîâåòñêèé ¦ ¦ 212,00¦ ¦ ¦ 2208,51¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ñâåòëîãîðñêèé ¦ ¦ 78,00¦ ¦ 5864,61¦ 495,49¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ñâåòëîâñêèé ¦ ¦ 257,00¦ ¦ ¦ 3927,90¦
¦ ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ ×åðíÿõîâñêèé ¦ ¦ 240,00¦ ¦ ¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ïèîíåðñêèé ¦ ¦ 79,00¦ ¦ 703,88¦ 269,15¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ ¦ 163,00¦ ¦ ¦ 5856,24¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ãâàðäåéñêèé ¦ ¦ 311,00¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ãâàðäåéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Çíàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Çîðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Îçåðêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ñëàâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ãóðüåâñêèé ¦ 3146,00¦ 344,00¦ ¦ 15259,34¦ 6188,82¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Çåëåíîãðàäñêèé ¦ ¦ 270,00¦ ¦ ¦ 2050,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Çåëåíîãðàäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ïåðåñëàâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Êðàñíîòîðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ Êóðøñêàÿ êîñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Êîâðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ ¦ 103,00¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Íåñòåðîâñêèé ¦ ¦ 157,00¦ ¦ ¦ 4712,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Îçåðñêèé ¦ ¦ 116,00¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ïîëåññêèé ¦ ¦ 155,00¦ ¦ ¦ 22761,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ïðàâäèíñêèé ¦ ¦ 197,00¦ ¦ ¦ 2536,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ïðàâäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Äîìíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ìîçûðüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ñëàâñêèé ¦ ¦ 234,00¦ ¦ ¦ 1640,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ ßíòàðíûé ¦ ¦ 40,00¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ëàäóøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Ìàìîíîâñêèé ¦ ¦ 29,00¦ ¦ ¦ 1642,60¦
¦ ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ Íåðàñïðåäåëåííûé¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+------------+-----------+-------------+
¦ ÈÒÎÃÎ: ¦ 3146,00¦ 3616,00¦ 98278,50¦ 33060,00¦ 146921,98¦
L-----------------+-------------+---------+------------+-----------+--------------
òûñ. ðóá.
-----------------------------T-------------------T------------------------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Ãîñóäàðñòâåííàÿ ¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦
¦ ¦ïîääåðæêà âíåäðåíèÿ¦ ïðåäóñìîòðåííûõ ¦
¦ ¦ êîìïëåêñíûõ ìåð ¦ ðåãèîíàëüíîé ïðîãðàììîé¦
¦ ¦ ìîäåðíèçàöèè ¦ ïåðåñåëåíèÿ, âêëþ÷åííîé¦
¦ ¦îáðàçîâàíèÿ çà ñ÷åò¦ â Ãîñóäàðñòâåííóþ ¦
¦ ¦ ñðåäñòâ ¦ ïðîãðàììó ïî îêàçàíèþ ¦
¦ ¦ ôåäåðàëüíîãî ¦ñîäåéñòâèÿ äîáðîâîëüíîìó¦
¦ ¦ áþäæåòà ¦ïåðåñåëåíèþ â Ðîññèéñêóþ¦
¦ ¦ ¦ Ôåäåðàöèþ ¦
¦ ¦ ¦ ñîîòå÷åñòâåííèêîâ, ¦
¦ ¦ ¦ ïðîæèâàþùèõ çà ðóáåæîì,¦
¦ ¦ ¦ çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦
+----------------------------+-------------------+------------------------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðóã ¦ 586,00¦ 186,90¦
+----------------------------+-------------------+------------------------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 661,53¦ 622,90¦
+----------------------------+-------------------+------------------------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä ¦ 21636,85¦ 10776,00¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 586,00¦ 186,90¦
+----------------------------+-------------------+------------------------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 2005,92¦ 560,60¦
+----------------------------+-------------------+------------------------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé ¦ 586,00¦ 186,90¦
¦ îêðóã ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðó㦠1172,00¦ 186,90¦
+----------------------------+-------------------+------------------------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé ¦ 7174,66¦ 498,30¦
¦ îêðóã ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ ¦ 124,60¦
+----------------------------+-------------------+------------------------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé ¦ 8241,00¦ 4173,40¦
¦ îêðóã ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 6712,91¦ 498,30¦
+----------------------------+-------------------+------------------------+
¦ Ãâàðäåéñêîå ãîðîäñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Çíàìåíñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Çîðèíñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Îçåðêîâñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ñëàâèíñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ 10787,04¦ 2117,80¦
+----------------------------+-------------------+------------------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 758,00¦ 311,50¦
+----------------------------+-------------------+------------------------+
¦ Çåëåíîãðàäñêîå ãîðîäñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
¦ Êóðøñêàÿ êîñà ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Êîâðîâñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé ¦ 1232,00¦ 186,90¦
¦ îêðóã ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Íåñòåðîâñêèé ãîðîäñêîé ¦ 3189,00¦ 186,90¦
¦ îêðóã ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 4332,78¦ 124,60¦
+----------------------------+-------------------+------------------------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 2246,10¦ 186,90¦
+----------------------------+-------------------+------------------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 975,00¦ 436,00¦
+----------------------------+-------------------+------------------------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦
¦ Æåëåçíîäîðîæíîå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Äîìíîâñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ìîçûðüñêîå ñåëüñêîå ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 1176,04¦ 249,10¦
+----------------------------+-------------------+------------------------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 586,00¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé ¦ 586,00¦ ¦
¦ îêðóã ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðó㦠1086,00¦ 560,60¦
+----------------------------+-------------------+------------------------+
¦ Íåðàñïðåäåëåííûé ðåçåðâ ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦ ÈÒÎÃÎ: ¦ 76316,83¦ 22362,00¦
L----------------------------+-------------------+-------------------------
Ïðèëîæåíèå N 10
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå ïî èíûì ìåæáþäæåòíûì òðàíñôåðòàì çà 2008 ãîä
------------------T-------------T-------------T------------T--------------¬
¦ Ìóíèöèïàëüíûå ¦ Îáåñïå÷åíèå ¦ Îáåñïå÷åíèå ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦
¦ îáðàçîâàíèÿ ¦ ðàâíîãî ñ ¦ ðàâíîãî ñ ¦ïåðåäàâàåìûå¦ ïåðåäàâàåìûå ¦
¦ ¦Ìèíèñòåðñòâîì¦Ìèíèñòåðñòâîì¦ äëÿ ¦ äëÿ ¦
¦ ¦ âíóòðåííèõ ¦ âíóòðåííèõ ¦êîìïåíñàöèè ¦ êîìïåíñàöèè ¦
¦ ¦ äåë ¦ äåë ¦äîïîëíèòåëü-¦äîïîëíèòåëüíûõ¦
¦ ¦ Ðîññèéñêîé ¦ Ðîññèéñêîé ¦ íûõ ¦ ðàñõîäîâ, ¦
¦ ¦ Ôåäåðàöèè ¦ Ôåäåðàöèè ¦ ðàñõîäîâ, ¦ âîçíèêøèõ ¦
¦ ¦ ïîâûøåíèÿ ¦ ïîâûøåíèÿ ¦ âîçíèêøèõ ¦ â ðåçóëüòàòå ¦
¦ ¦ äåíåæíîãî ¦ äåíåæíîãî ¦â ðåçóëüòàòå¦ ðåøåíèé, ¦
¦ ¦ äîâîëüñòâèÿ ¦ äîâîëüñòâèÿ ¦ ðåøåíèé, ¦ ïðèíÿòûõ ¦
¦ ¦ ñîòðóäíèêàì ¦ ñîòðóäíèêàì ¦ ïðèíÿòûõ ¦ îðãàíàìè ¦
¦ ¦ è çàðàáîòíîé¦ è çàðàáîòíîé¦ îðãàíàìè ¦âëàñòè äðóãîãî¦
¦ ¦ ïëàòû ¦ ïëàòû ¦ âëàñòè ¦ óðîâíÿ, ¦
¦ ¦ ðàáîòíèêàì ¦ ðàáîòíèêàì ¦ äðóãîãî ¦ çà ñ÷åò ¦
¦ ¦ïîäðàçäåëåíèé¦ïîäðàçäåëåíèé¦ óðîâíÿ, çà ¦ ðåçåðâíîãî ¦
¦ ¦ ìèëèöèè ¦ ìèëèöèè ¦ ñ÷åò ôîíäà ¦ ôîíäà ïî ¦
¦ ¦ îáùåñòâåííîé¦ îáùåñòâåííîé¦íåïðåäâèäåí-¦ïðåäóïðåæäåíèþ¦
¦ ¦ áåçîïàñíîñòè¦ áåçîïàñíîñòè¦íûõ ðàñõîäî⦠è ëèêâèäàöèè ¦
¦ ¦ è ñîöèàëüíûõ¦ çà ñ÷åò ¦ ¦ ïîñëåäñòâèé ¦
¦ ¦ âûïëàò çà ¦ îñòàòêîâ ¦ ¦ ÷ðåçâû÷àéíûõ ¦
¦ ¦ ñ÷åò ñðåäñò⦠ñðåäñòâ ¦ ¦ ñèòóàöèé ¦
¦ ¦ ôåäåðàëüíîãî¦ ôåäåðàëüíîãî¦ ¦ è ñòèõèéíûõ ¦
¦ ¦ áþäæåòà ¦ áþäæåòà íà ¦ ¦ áåäñòâèé ¦
¦ ¦ ¦ 01.01.2008 ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Áàëòèéñêèé ¦ 474,80¦ ¦ 385,36¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ãóñåâñêèé ¦ 427,30¦ ¦ 6540,86¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ãîðîäñêîé îêðóã ¦ 19324,40¦ 965,00¦ 14771,57¦ ¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Íåìàíñêèé ¦ 284,90¦ ¦ 812,80¦ 1179,35¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ñîâåòñêèé ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ñâåòëîãîðñêèé ¦ 664,70¦ ¦ 103,98¦ ¦
¦ ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ñâåòëîâñêèé ¦ 569,80¦ ¦ 44,29¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ ×åðíÿõîâñêèé ¦ ¦ ¦ 7472,96¦ ¦
¦ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ïèîíåðñêèé ¦ 379,80¦ ¦ 784,66¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Áàãðàòèîíîâñêèé ¦ 189,90¦ ¦ 811,34¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ãâàðäåéñêèé ¦ 237,40¦ ¦ 289,84¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ãâàðäåéñêîå ¦ ¦ ¦ 205,06¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Çíàìåíñêîå ¦ ¦ ¦ 259,64¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ñëàâèíñêîå ¦ ¦ ¦ 99,93¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ãóðüåâñêèé ¦ 807,20¦ ¦ 547,53¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Çåëåíîãðàäñêèé ¦ 142,40¦ ¦ 962,25¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Êîâðîâñêîå ¦ ¦ ¦ 299,99¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Êðàñíîçíàìåíñêèé¦ 47,50¦ ¦ 163,54¦ 359,31¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Íåñòåðîâñêèé ¦ ¦ ¦ 1528,09¦ ¦
¦ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Îçåðñêèé ¦ 47,50¦ ¦ 68,50¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ïîëåññêèé ¦ 95,00¦ ¦ 6415,59¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ïðàâäèíñêèé ¦ 142,40¦ ¦ 1429,02¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ïðàâäèíñêîå ¦ ¦ ¦ 559,11¦ ¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ìîçûðüñêîå ¦ ¦ ¦ 98,76¦ ¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ñëàâñêèé ¦ 47,50¦ ¦ 66,90¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ ßíòàðíûé ¦ 427,30¦ ¦ 247,50¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ëàäóøêèíñêèé ¦ ¦ ¦ 680,92¦ ¦
¦ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Ìàìîíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+-------------+------------+--------------+
¦ Âñåãî ¦ 24309,80¦ 965,00¦ 45649,99¦ 1538,66¦
L-----------------+-------------+-------------+------------+---------------
òûñ. ðóá.
-------------------------------------T------------------------T---------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦ Âñåãî ¦
¦ ¦ êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦ "Ñàìûé áëàãîóñòðîåííûé ¦ ¦
¦ ¦ ãîðîä è ïîñåëîê ¦ ¦
¦ ¦Êàëèíèíãðàäñêîé îáëàñòè"¦ ¦
+------------------------------------+------------------------+---------+
¦ Áàëòèéñêèé ãîðîäñêîé îêðóã ¦ ¦ 860,16¦
+------------------------------------+------------------------+---------+
¦ Ãóñåâñêèé ãîðîäñêîé îêðóã ¦ 2989,00¦ 9957,16¦
+------------------------------------+------------------------+---------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä Êàëèíèíãðàä"¦ 1949,50¦ 37010,47¦
+------------------------------------+------------------------+---------+
¦ Íåìàíñêèé ãîðîäñêîé îêðóã ¦ 390,00¦ 2667,05¦
+------------------------------------+------------------------+---------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 159,00¦ 159,00¦
+------------------------------------+------------------------+---------+
¦ Ñâåòëîãîðñêèé ãîðîäñêîé îêðóã ¦ 1170,00¦ 1938,68¦
+------------------------------------+------------------------+---------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 2744,00¦ 3358,09¦
+------------------------------------+------------------------+---------+
¦ ×åðíÿõîâñêèé ãîðîäñêîé îêðóã ¦ 291,50¦ 7764,46¦
+------------------------------------+------------------------+---------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 150,00¦ 1314,46¦
+------------------------------------+------------------------+---------+
¦ Áàãðàòèîíîâñêèé ãîðîäñêîé îêðóã ¦ 593,00¦ 1594,24¦
+------------------------------------+------------------------+---------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 295,93¦ 823,17¦
+------------------------------------+------------------------+---------+
¦ Ãâàðäåéñêîå ãîðîäñêîå ïîñåëåíèå ¦ ¦ 205,06¦
+------------------------------------+------------------------+---------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ 259,64¦
+------------------------------------+------------------------+---------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ 99,93¦
+------------------------------------+------------------------+---------+
¦ Ãóðüåâñêèé ãîðîäñêîé îêðóã ¦ 459,00¦ 1813,73¦
+------------------------------------+------------------------+---------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 978,00¦ 2082,65¦
+------------------------------------+------------------------+---------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ 299,99¦
+------------------------------------+------------------------+---------+
¦ Êðàñíîçíàìåíñêèé ãîðîäñêîé îêðóã ¦ 232,50¦ 802,85¦
+------------------------------------+------------------------+---------+
¦ Íåñòåðîâñêèé ãîðîäñêîé îêðóã ¦ 1201,50¦ 2729,59¦
+------------------------------------+------------------------+---------+
¦ Îçåðñêèé ãîðîäñêîé îêðóã ¦ 587,00¦ 703,00¦
+------------------------------------+------------------------+---------+
¦ Ïîëåññêèé ãîðîäñêîé îêðóã ¦ 27,00¦ 6537,59¦
+------------------------------------+------------------------+---------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 1575,00¦ 3146,42¦
+------------------------------------+------------------------+---------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ãîðîäñêîå ¦ ¦ 559,11¦
+------------------------------------+------------------------+---------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ 98,76¦
+------------------------------------+------------------------+---------+
¦ Ñëàâñêèé ãîðîäñêîé îêðóã ¦ 24,00¦ 138,40¦
+------------------------------------+------------------------+---------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 1815,00¦ 2489,80¦
+------------------------------------+------------------------+---------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ ¦ 680,92¦
+------------------------------------+------------------------+---------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 2037,50¦ 2037,50¦
+------------------------------------+------------------------+---------+
¦ Âñåãî ¦ 19668,43¦ 92131,88¦
L------------------------------------+------------------------+----------
Ïðèëîæåíèå N 11
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ
çàèìñòâîâàíèé Êàëèíèíãðàäñêîé îáëàñòè çà 2008 ãîä
òûñ. ðóá.
--------------------------------------------------T-------------T---------¬
¦ Íàèìåíîâàíèå çàèìñòâîâàíèÿ ¦ Îáúåì ¦Èñïîëíåíî¦
¦ ¦çàèìñòâîâàíèé¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦
+-------------------------------------------------T-------------T---------+
¦ Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 3572000¦ 450000¦
+-------------------------------------------------+-------------+---------+
¦ Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 300000¦ 0¦
¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 3272000¦ 450000¦
¦ îáëàñòíûì áþäæåòîì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 3136906¦ 765005¦
¦ è äîãîâîðàì ¦ ¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ, ¦ 300000¦ 0¦
¦ ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðèâëå÷åííûõ â 2008 ãîäó ¦ ¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ, ¦ 13817¦ 13816¦
¦ ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè â ïðåäûäóùèå ãîäû ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ, 1992-1994 ãîäû ¦ 282,5¦ 282,5¦
¦ ¦ ¦ ¦
¦ - èíâåñòèöèîííûé íàëîãîâûé êðåäèò ¦ 12574¦ 12573,1¦
¦ (áþäæåòíàÿ ññóäà), âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ îñóùåñòâëÿåòñÿ ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - çàäîëæåííîñòü ïî ìèðîâûì ñîãëàøåíèÿì ¦ 960¦ 960¦
¦ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè áþäæåòîâ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïåðåä ôåäåðàëüíûì¦ ¦ ¦
¦ áþäæåòîì, âûðàæåííîé â ðîññèéñêèõ ðóáëÿõ, ¦ ¦ ¦
¦ âîçâðàò êîòîðûõ îñóùåñòâëÿåòñÿ ñóáúåêòîì ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 1089¦ 1089¦
¦ ôåäåðàëüíûì áþäæåòîì âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ ñðåäñòâ öåëåâûõ èíîñòðàííûõ êðåäèòîâ ¦ ¦ ¦
¦ (çàèìñòâîâàíèé) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - ïðî÷èå áþäæåòíûå êðåäèòû (ññóäû), ¦ 1089¦ 1089¦
¦ ïðåäîñòàâëåííûå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦
¦ áþäæåòà âíóòðè ñòðàíû (çàåì íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ïðîåêòà ËÀÐÈÑ) ¦ ¦ ¦
+-------------------------------------------------+-------------+---------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ ¦ 2822000¦ 750100¦
¦ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
L-------------------------------------------------+-------------+----------
Ïðèëîæåíèå N 12
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
îò 23 èþíÿ 2009 ã. N 357
Èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé
Êàëèíèíãðàäñêîé îáëàñòè çà 2008 ãîä
Ãîñóäàðñòâåííûå ãàðàíòèè Êàëèíèíãðàäñêîé îáëàñòè, ïðåäîñòàâëÿåìûå â 2008 ãîäó â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
----T-------------------------------------------------T-------------------¬
¦ N ¦ Öåëü ïðåäîñòàâëåíèÿ ãàðàíòèè ¦ Ñóììà ãàðàíòèè ¦
¦ï/ï¦ ¦ (òûñ. ðóáëåé) ¦
¦ ¦ +---------T---------+
¦ ¦ ¦íàçíà÷åíî¦èñïîëíåíî¦
+---+-------------------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-------------------------------------------------+---------+---------+
¦ 1.¦ Çàèìñòâîâàíèÿ äëÿ ôèíàíñèðîâàíèÿ îáåñïå÷åíèÿ ¦ 790000¦ 177215,0¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ èíæåíåðíîé èíôðàñòðóêòóðîé ¦ ¦ ¦
¦ ¦ è ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðû â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 2.¦ Îáåñïå÷åíèå îáÿçàòåëüñòâ ïîëó÷àòåëåé òîïëèâà, ¦ 500070¦ 90415,5¦
¦ ¦ âîçíèêàþùèõ â ðàìêàõ êîíòðàêòîâ íà ïîñòàâêó ¦ ¦ ¦
¦ ¦ òîïëèâà äëÿ íóæä ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ çàêëþ÷åííûõ ïî èòîãàì òîðãîâ, êîòèðîâîê, ¦ ¦ ¦
¦ ¦ êîíêóðñîâ, ïðîâåäåííûõ Êîíêóðñíûì àãåíòñòâîì ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè, ïåðåä òðåòüèìè ëèöàìè ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 3.¦ Çàèìñòâîâàíèÿ ìåñòíûõ áþäæåòîâ Êàëèíèíãðàäñêîé ¦ 100000¦ 0,0¦
¦ ¦ îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 4.¦ Çàèìñòâîâàíèÿ ÎÀÎ "Ôóòáîëüíûé êëóá "Áàëòèêà" ¦ 39000¦ 0,0¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 5.¦ Çàèìñòâîâàíèÿ ÎÃÓÏ "Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 103000¦ 103000,0¦
¦ ¦ êîìïàíèÿ" â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ è ðåêîíñòðóêöèþ îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 6.¦ Çàèìñòâîâàíèÿ ÎÃÓÏ "Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 1828266¦1828266,0¦
¦ ¦ êîìïàíèÿ" â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé íà ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦ ýëåêòðîïîäñòàíöèé, ðàñïðåäåëèòåëüíûõ ñåòåé ¦ ¦ ¦
¦ ¦ è âûñîêîâîëüòíûõ ëèíèé ýëåêòðîïåðåäà÷ ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 7.¦ Çàèìñòâîâàíèÿ íåêîììåð÷åñêîé îðãàíèçàöèåé ¦ 65000¦ 0,0¦
¦ ¦ "Ôîíä æèëèùíîãî è ñîöèàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè" â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé íà çàâåðøåíèå¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà è ââîäà â ýêñïëóàòàöèþ ¦ ¦ ¦
¦ ¦ 60-êâàðòèðíîãî æèëîãî äîìà ïî óë. Íîâîé â ãîðîäå¦ ¦ ¦
¦ ¦ Ñâåòëîãîðñêå ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 8.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Âàëüäàó" â âàëþòå Ðîññèéñêîé ¦ 205350¦ 0,0¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé íà çàâåðøåíèå¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà æèëîãî êîìïëåêñà ñî âñòðîåííî- ¦ ¦ ¦
¦ ¦ ïðèñòðîåííûìè àâòîñòîÿíêàìè, äîñóãîâî- ¦ ¦ ¦
¦ ¦ îçäîðîâèòåëüíûì öåíòðîì è àäìèíèñòðàòèâíûìè ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿìè ïî óë. Êóéáûøåâà - óë. Þ. Ãàãàðèíà ¦ ¦ ¦
¦ ¦ ã. Êàëèíèíãðàäà ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ ÈÒÎÃÎ ¦3630686,0¦2198896,5¦
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Ãîñóäàðñòâåííûå ãàðàíòèè Êàëèíèíãðàäñêîé îáëàñòè, ïðåäîñòàâëÿåìûå â 2008 ãîäó â èíîñòðàííîé âàëþòå
----T-------------------------------------------------T-------------------¬
¦ N ¦ Öåëü ïðåäîñòàâëåíèÿ ãàðàíòèè ¦ Ñóììà ãàðàíòèè ¦
¦ï/ï¦ ¦ (òûñ. åâðî) ¦
¦ ¦ +---------T---------+
¦ ¦ ¦íàçíà÷åíî¦èñïîëíåíî¦
+---+-------------------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-------------------------------------------------+---------+---------+
¦ 1.¦ Îáåñïå÷åíèå îáÿçàòåëüñòâ ïî ïðîåêòó, ¦ 12000¦ 0¦
¦ ¦ ðåàëèçóåìîìó ñ ó÷àñòèåì Åâðîïåéñêîãî áàíêà ¦ ¦ ¦
¦ ¦ ðåêîíñòðóêöèè è ðàçâèòèÿ â ðàìêàõ ïðîåêòà ¦ ¦ ¦
¦ ¦ "Ðåêîíñòðóêöèÿ ñèñòåì âîäîñíàáæåíèÿ è îõðàíû ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ñðåäû ã. Êàëèíèíãðàäà ¦ ¦ ¦
¦ ¦ (êîìïîíåíò öåíòðàëüíîãî òåïëîñíàáæåíèÿ)" ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ ÈÒÎÃÎ ¦ 12000¦ 0¦
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Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Êàëèíèíãðàäñêîé îáëàñòè ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2008 ãîäó ñ ó÷åòîì ãîñóäàðñòâåííûõ ãàðàíòèé, äåéñòâóþùèõ íà 1 ÿíâàðÿ 2008 ãîäà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
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¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦Îáúåì áþäæåòíûõ àññèãíîâàíèé¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ íà èñïîëíåíèå ãàðàíòèé ¦
¦ ¦ ïî âîçìîæíûì ãàðàíòèéíûì ¦
¦ ¦ ñëó÷àÿì, òûñ. ðóáëåé ¦
¦ +-------------T--------------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
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¦ Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ -1165116,6¦ -80115,25¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
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