ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÀËÈÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ
Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä
(Ïðèíÿò Êàëèíèíãðàäñêîé îáëàñòíîé Äóìîé ÷åòâåðòîãî ñîçûâà
27 ìàÿ 2010 ãîäà)
Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 34478069,83 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 31309746,21 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 3168323,62 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 1-13.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàëèíèíãðàäñêîé îáëàñòè
Ã.Â. Áîîñ
10 èþíÿ 2010 ã.
N 462
ã. Êàëèíèíãðàä
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ
äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà
ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà
çà 2009 ãîä
òûñ. ðóá.
---------------------------T----------------------------T-----------T-----------T------¬
¦ Äîõîäíûé èñòî÷íèê ¦ Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 8150000,00¦ 8252484,33¦ 101,3¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü ¦ 3497000,00¦ 2794654,56¦ 79,9¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 01010 00 0000 110¦ Íàëîã íà ïðèáûëü ¦ 3497000,00¦ 2794654,56¦ 79,9¦
¦ ¦ îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 01012 02 0000 110¦ Íàëîã íà ïðèáûëü ¦ 3497000,00¦ 2794616,55¦ 79,9¦
¦ ¦ îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 01014 02 0000 110¦ Íàëîã íà ïðèáûëü ¦ 0,00¦ 38,01¦ x¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ íå ïåðåøåäøèõ íà ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ (åäèíûé ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦ íàëîã), çà÷èñëÿåìûé ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 4653000,00¦ 5457829,77¦ 117,3¦
¦ ¦ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 01 02010 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 81000,00¦ 74239,85¦ 91,7¦
¦ ¦ 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¦ 2671,78¦ 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 ¦ 4542000,00¦ 5348027,34¦ 117,7¦
¦ ¦ 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 ¦ 4500200,00¦ 5311835,37¦ 118,0¦
¦ ¦ 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 ¦ 41800,00¦ 36191,97¦ 86,6¦
¦ ¦ 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 ¦ 21400,00¦ 24706,81¦ 115,5¦
¦ ¦ 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 ¦ 8300,00¦ 8129,89¦ 98,0¦
¦ ¦ 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 ¦ 300,00¦ 54,10¦ 18,0¦
¦ ¦ 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¦ 1252801,10¦ 130,8¦
¦ ¦ ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ¦ ¦ ¦ ¦
¦ ¦ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02000 01 0000 110¦ Àêöèçû ïî ïîäàêöèçíûì ¦ 958000,00¦ 1252801,10¦ 130,8¦
¦ ¦ òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02010 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé ¦ 2500,00¦ 2558,26¦ 102,3¦
¦ ¦ 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 ¦ 2500,00¦ 2558,26¦ 102,3¦
¦ ¦ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦ ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ ¦ ñûðüÿ, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02020 01 0000 110¦ Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 0,00¦ 0,67¦ x¦
¦ ¦ ïðîäóêöèþ, ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02090 01 0000 110¦ Àêöèçû íà âèíà, ¦ 7500,00¦ 1822,06¦ 24,3¦
¦ ¦ ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02100 01 0000 110¦ Àêöèçû íà ïèâî, ¦ 143350,00¦ 83334,64¦ 58,1¦
¦ ¦ ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 110500,00¦ 130164,79¦ 117,8¦
¦ ¦ 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 ¦ 1150,00¦ 528,56¦ 46,0¦
¦ ¦ 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 ¦ 2700,00¦ 1818,71¦ 67,4¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦ ¦ äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02150 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 125000,00¦ 191828,08¦ 153,5¦
¦ ¦ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 5000,00¦ 7684,81¦ 153,7¦
¦ ¦ íà 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 ¦ 389800,00¦ 651874,13¦ 167,2¦
¦ ¦ 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 ¦ 2000,00¦ 12700,92¦ â 6,4¦
¦ ¦ íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ð. ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 03 02190 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 3500,00¦ 3264,29¦ 93,3¦
¦ ¦ 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 ¦ 165000,00¦ 165221,18¦ 100,1¦
¦ ¦ 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 05 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 950000,00¦ 730938,62¦ 76,9¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 05 01000 00 0000 110¦ Íàëîã, âçèìàåìûé â ñâÿçè ¦ 950000,00¦ 730938,62¦ 76,9¦
¦ ¦ ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 05 01010 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 475000,00¦ 384934,47¦ 81,0¦
¦ ¦ ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦ ¦ âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ äîõîäû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 05 01020 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 475000,00¦ 345804,64¦ 72,8¦
¦ ¦ ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦ ¦ âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦
¦ ¦ íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 05 01040 02 0000 110¦ Äîõîäû îò âûäà÷è ïàòåíòîâ ¦ 0,00¦ 199,51¦ x¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦ ¦
¦ ¦ óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2707000,00¦ 3254920,28¦ 120,2¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 02000 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 1900000,00¦ 2392618,34¦ 125,9¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 02010 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 1891300,00¦ 2382803,83¦ 126,0¦
¦ ¦ îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦ íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 02020 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 8700,00¦ 9814,51¦ 112,8¦
¦ ¦ îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦
¦ ¦ âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 04000 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 645000,00¦ 721790,76¦ 111,9¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 290000,00¦ 279635,72¦ 96,4¦
¦ ¦ ñ îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 355000,00¦ 442155,04¦ 124,6¦
¦ ¦ ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 06 05000 02 0000 110¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 162000,00¦ 140511,18¦ 86,7¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 120000,00¦ 108068,49¦ 90,1¦
¦ ¦ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 115500,00¦ 92318,29¦ 79,9¦
¦ ¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 01010 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 74000,00¦ 55362,99¦ 74,8¦
¦ ¦ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 01011 01 0000 110¦ Íåôòü ¦ 74000,00¦ 55362,99¦ 74,8¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 01020 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 31500,00¦ 24909,63¦ 79,1¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 01030 01 0000 110¦ Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 10000,00¦ 12045,67¦ 120,5¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦ àëìàçîâ) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 04000 01 0000 110¦ Ñáîðû çà ïîëüçîâàíèå ¦ 4500,00¦ 15750,20¦ â 3,5¦
¦ ¦ îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ð. ¦
¦ ¦ è çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå ¦ 700,00¦ 1092,12¦ 156,0¦
¦ ¦ îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 04020 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå ¦ 3800,00¦ 14544,31¦ â 3,8¦
¦ ¦ îáúåêòàìè âîäíûõ ¦ ¦ ¦ ð. ¦
¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ (èñêëþ÷àÿ âíóòðåííèå âîäíûå¦ ¦ ¦ ¦
¦ ¦ îáúåêòû) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 07 04030 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå ¦ 0,00¦ 113,77¦ x¦
¦ ¦ îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ (ïî âíóòðåííèì âîäíûì ¦ ¦ ¦ ¦
¦ ¦ îáúåêòàì) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 00000 00 0000 000¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2000,00¦ 827,19¦ 41,4¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 02000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 0,00¦ 85,42¦ 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¦ 85,42¦ x¦
¦ ¦ ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦ êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦ ¦ (óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 07000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 2000,00¦ 741,77¦ 37,1¦
¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 07080 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 0,00¦ 29,75¦ 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¦ 29,75¦ 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 çà ¦ 300,00¦ 152,42¦ 50,8¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 07120 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,00¦ 9,00¦ x¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 07130 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 300,00¦ 92,00¦ 30,7¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦ ¦ ¦
¦ ¦ äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ïðåèìóùåñòâåííî ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå çà âûäà÷ó äóáëèêàòঠ¦ ¦ ¦
¦ ¦ ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 08 07170 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400,00¦ 458,60¦ 32,8¦
¦ ¦ çà 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 ¦ 1400,00¦ 458,60¦ 32,8¦
¦ ¦ çà âûäà÷ó îðãàíîì ¦ ¦ ¦ ¦
¦ ¦ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦ ¦ ¦
¦ ¦ ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ îïàñíûõ, òÿæåëîâåñíûõ ¦ ¦ ¦ ¦
¦ ¦ è (èëè) êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ãðóçîâ, çà÷èñëÿåìàÿ ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 00000 00 0000 000¦ ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 0,00¦ -8612,78¦ x¦
¦ ¦ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦
¦ ¦ ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 01000 00 0000 110¦ Íàëîã íà ïðèáûëü ¦ 0,00¦ -6120,17¦ x¦
¦ ¦ îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦
¦ ¦ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 01020 04 0000 110¦ Íàëîã íà ïðèáûëü ¦ 0,00¦ -6181,45¦ x¦
¦ ¦ îðãàíèçàöèé, 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 ¦ 0,00¦ 61,28¦ x¦
¦ ¦ îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦
¦ ¦ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦ â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03000 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 241,34¦ x¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03020 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 0,00¦ 48,07¦ x¦
¦ ¦ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03021 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 0,09¦ x¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03021 05 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 0,09¦ x¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03023 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ 0,00¦ 47,98¦ x¦
¦ ¦ âîä ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03030 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 0,02¦ x¦
¦ ¦ íåäðàìè â öåëÿõ, ¦ ¦ ¦ ¦
¦ ¦ íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03030 05 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 0,02¦ x¦
¦ ¦ íåäðàìè â öåëÿõ, ¦ ¦ ¦ ¦
¦ ¦ íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03080 01 0000 110¦ Îò÷èñëåíèÿ ¦ 0,00¦ 193,25¦ x¦
¦ ¦ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03082 02 0000 110¦ Îò÷èñëåíèÿ ¦ 0,00¦ 193,05¦ x¦
¦ ¦ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦ ¦ èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ íóæä ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 03083 02 0000 110¦ Îò÷èñëåíèÿ íà ¦ 0,00¦ 0,20¦ x¦
¦ ¦ âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦
¦ ¦ ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ ¦ ïîäçåìíûõ âîä, èñïîëüçóåìûõ¦ ¦ ¦ ¦
¦ ¦ äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 04000 00 0000 110¦ Íàëîãè íà èìóùåñòâî ¦ 0,00¦ -2846,74¦ x¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 04010 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 0,00¦ -3056,53¦ x¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 04020 02 0000 110¦ Íàëîã ñ âëàäåëüöåâ ¦ 0,00¦ -0,97¦ x¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 04030 01 0000 110¦ Íàëîã íà ïîëüçîâàòåëåé ¦ 0,00¦ 202,44¦ x¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 04040 01 0000 110¦ Íàëîã ñ èìóùåñòâà, ¦ 0,00¦ 8,32¦ x¦
¦ ¦ ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦ íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 112,79¦ x¦
¦ ¦ (ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦ ¦
¦ ¦ è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 06010 02 0000 110¦ Íàëîã ñ ïðîäàæ ¦ 0,00¦ 82,36¦ x¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 06020 02 0000 110¦ Ñáîð íà íóæäû ¦ 0,00¦ 27,15¦ x¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 09 06030 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 3,28¦ x¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 267626,00¦ 274295,11¦ 102,5¦
¦ ¦ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦
¦ ¦ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 01000 00 0000 120¦ Äîõîäû â âèäå ïðèáûëè, ¦ 0,00¦ 152,11¦ 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¦ 152,11¦ 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 ¦ 80000,00¦ 88451,18¦ 110,6¦
¦ ¦ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 80000,00¦ 88451,18¦ 110,6¦
¦ ¦ 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 ¦ 172500,00¦ 170965,42¦ 99,1¦
¦ ¦ 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 ¦ 142000,00¦ 123210,61¦ 86,8¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦ ¦ íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 142000,00¦ 123210,61¦ 86,8¦
¦ ¦ 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 ¦ 5500,00¦ 18007,89¦ â 3,3¦
¦ ¦ àðåíäíîé ïëàòû çà çåìëè ¦ ¦ ¦ ð. ¦
¦ ¦ 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) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 05022 02 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5500,00¦ 18007,89¦ â 3,3¦
¦ ¦ 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 ÐÔ) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 25000,00¦ 29746,92¦ 119,0¦
¦ ¦ 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 ¦ 25000,00¦ 29746,92¦ 119,0¦
¦ ¦ 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 ¦ 15126,00¦ 14726,40¦ 97,4¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 07010 00 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 15126,00¦ 14726,40¦ 97,4¦
¦ ¦ ÷àñòè ïðèáûëè ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦
¦ ¦ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 11 07012 02 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 15126,00¦ 14726,40¦ 97,4¦
¦ ¦ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 00000 00 0000 000¦ ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 67000,00¦ 84524,69¦ 126,2¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå ¦ 34000,00¦ 30840,21¦ 90,7¦
¦ ¦ âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ ñðåäó ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 02000 01 0000 120¦ Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 2000,00¦ 46017,29¦ â ¦
¦ ¦ íåäðàìè ¦ ¦ ¦ 23,0 ¦
¦ ¦ ¦ ¦ ¦ ð. ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 02010 01 0000 120¦ Ðàçîâûå ïëàòåæè ¦ 1440,00¦ 44968,95¦ â ¦
¦ ¦ çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ 31,2 ¦
¦ ¦ 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 ¦ 1440,00¦ 44968,95¦ â ¦
¦ ¦ çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ 31,2 ¦
¦ ¦ íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ð. ¦
¦ ¦ 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 ¦ 500,00¦ 855,34¦ 171,1¦
¦ ¦ çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 02050 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 0,00¦ 75,00¦ x¦
¦ ¦ ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦ çàïàñîâ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦ î ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ â ïîëüçîâàíèå ó÷àñòêàõ íåä𦠦 ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 02052 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 0,00¦ 75,00¦ 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 ¦ 60,00¦ 118,00¦ 196,7¦
¦ ¦ ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ¦ 60,00¦ 118,00¦ 196,7¦
¦ ¦ ïîëüçîâàíèè 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 ¦ 31000,00¦ 7667,19¦ 24,7¦
¦ ¦ ëåñîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 04020 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ¦ 29500,00¦ 3692,59¦ 12,5¦
¦ ¦ ëåñîâ â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦ ¦
¦ ¦ ïëàòû è ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦ ¦
¦ ¦ ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦ ¦ ¦
¦ ¦ ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 04022 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ¦ 29500,00¦ 3692,59¦ 12,5¦
¦ ¦ ëåñîâ â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦ ¦
¦ ¦ ïëàòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 12 04060 02 0000 120¦ Ïëàòà ïî äîãîâîðó êóïëè- ¦ 1500,00¦ 3974,60¦ â 2,7¦
¦ ¦ ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ð. ¦
¦ ¦ äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 16338,42¦ 13562,67¦ 83,0¦
¦ ¦ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 13 02000 00 0000 130¦ Ëèöåíçèîííûå ñáîðû ¦ 5300,00¦ 10671,51¦ 201,3¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 13 02020 00 0000 130¦ Ñáîðû çà âûäà÷ó ëèöåíçèé ¦ 5300,00¦ 10671,51¦ 201,3¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 13 02021 02 0000 130¦ Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 5300,00¦ 10671,51¦ 201,3¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ëèöåíçèé ¦ ¦ ¦ ¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 13 03000 00 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 11038,42¦ 2891,16¦ 26,2¦
¦ ¦ ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦ çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 11038,42¦ 2891,16¦ 26,2¦
¦ ¦ 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 ¦ 92000,00¦ 91659,88¦ 99,6¦
¦ ¦ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 14 02000 00 0000 000¦ Äîõîäû îò ðåàëèçàöèè ¦ 25000,00¦ 40796,76¦ 163,2¦
¦ ¦ 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¦ 2411,49¦ 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 02022 02 0000 440¦ Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 22,64¦ 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 ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
¦ ¦ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 14 02023 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 25000,00¦ 38362,63¦ 153,5¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ ÐÔ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 14 06000 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 67000,00¦ 50863,12¦ 75,9¦
¦ ¦ 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¦ 55000,00¦ 40264,02¦ 73,2¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 55000,00¦ 40264,02¦ 73,2¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 14 06020 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 12000,00¦ 10599,10¦ 88,3¦
¦ ¦ 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¦ 12000,00¦ 10599,10¦ 88,3¦
¦ ¦ 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 ¦ 96113,00¦ 88136,05¦ 91,7¦
¦ ¦ È ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 15 02000 00 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 96113,00¦ 88136,05¦ 91,7¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 96113,00¦ 88136,05¦ 91,7¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 10000,00¦ 25537,94¦ â 2,6¦
¦ ¦ ÓÙÅÐÁÀ ¦ ¦ ¦ ð. ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 02000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 0,00¦ 160,82¦ x¦
¦ ¦ çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ êîíêóðåíöèè íà òîâàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ðûíêàõ, çàùèòû êîíêóðåíöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ î åñòåñòâåííûõ ìîíîïîëèÿõ ¦ ¦ ¦ ¦
¦ ¦ è çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèè öåí (òàðèôîâ)¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 02030 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 160,82¦ x¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèè öåí (òàðèôîâ)¦ ¦ ¦ ¦
¦ ¦ â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðóåìûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, íàëàãàåìûå ¦ ¦ ¦ ¦
¦ ¦ îðãàíàìè èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 150,00¦ 29,96¦ 20,0¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦ ¦ ¦
¦ ¦ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: â Íàëîãîâîì
êîäåêñå Ðîññèéñêîé Ôåäåðàöèè ñòàòüÿ 1292 îòñóòñòâóåò, èìååòñÿ â âèäó ñòàòüÿ
129.2.
------------------------------------------------------------------
¦000 1 16 03020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 150,00¦ 29,96¦ 20,0¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦ ¦ ¦
¦ ¦ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ ñòàòüåé 1292 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦ êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 18000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1000,00¦ 0,00¦ 0,0¦
¦ ¦ çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 18020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1000,00¦ 0,00¦ 0,0¦
¦ ¦ çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 21000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 0,00¦ 18,87¦ 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¦ 18,87¦ 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 26000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 674,00¦ x¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2500,00¦ 3158,28¦ 126,3¦
¦ ¦ çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 32000 00 0000 140¦ Âîçìåùåíèå ñóìì, ¦ 0,00¦ 3,79¦ 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¦ 3,79¦ x¦
¦ ¦ èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦
¦ ¦ èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 33000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 4315,33¦ x¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦ ¦ òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 4315,33¦ x¦
¦ ¦ (øòðàôû) 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 ¦ 6350,00¦ 17176,89¦ â 2,7¦
¦ ¦ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ð. ¦
¦ ¦ (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ ¦ 6350,00¦ 17176,89¦ â 2,7¦
¦ ¦ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ð. ¦
¦ ¦ (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 ¦ 0,00¦ 514,11¦ x¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00¦ 514,11¦ x¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,00¦ 514,11¦ x¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 18 00000 00 0000 000¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ 93869,47¦ 91749,76¦ 97,7¦
¦ ¦ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ, ¦ ¦ ¦ ¦
¦ ¦ ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦ ¦
¦ ¦ ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦ ¦
¦ ¦ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 18 02000 02 0000 000¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 93869,47¦ 91749,76¦ 97,7¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 37931,49¦ 38722,49¦ 102,1¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦
¦ ¦ ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 55516,57¦ 52596,86¦ 94,7¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦
¦ ¦ ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 18 02050 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 29,42¦ 29,42¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 18 02060 02 0000 180¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 391,99¦ 400,99¦ 102,3¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò âíåáþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 19 00000 00 0000 000¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ, ¦ -365518,03¦ -365518,03¦ 100,0¦
¦ ¦ ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦ ¦
¦ ¦ ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦ ¦
¦ ¦ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -365518,03¦ -365518,03¦ 100,0¦
¦ ¦ ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ ¦13164428,86¦13895889,41¦ 105,6¦
¦ ¦ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 01000 00 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 5940122,00¦ 5940272,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 967530,00¦ 967530,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 4972592,00¦ 4972742,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02000 00 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9612387,88¦ 9604931,88¦ 99,9¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠96849,70¦ 96849,70¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåð ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12160,00¦ 12160,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02007 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠53690,20¦ 53690,20¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02008 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠659,81¦ 659,81¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠254219,90¦ 254219,90¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠250,00¦ 250,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12969,00¦ 12969,00¦ 100,0¦
¦ ¦ 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 ñóáúåêòî⦠10800,00¦ 10800,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ ¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠40782,80¦ 40782,80¦ 100,0¦
¦ ¦ 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 ñóáúåêòî⦠125790,00¦ 125790,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦ ¦
¦ ¦ ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦
¦ ¦ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦ 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 ñóáúåêòî⦠9223,00¦ 9223,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠50012,90¦ 50012,90¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ ¦ ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02033 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠56927,60¦ 56927,60¦ 100,0¦
¦ ¦ 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 02037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠59501,00¦ 59501,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠70455,00¦ 70445,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02041 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠154086,00¦ 154086,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèþ, ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ è ñîäåðæàíèå 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 ñóáúåêòî⦠77381,20¦ 77381,20¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02046 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠96345,90¦ 96345,90¦ 100,0¦
¦ ¦ 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 ñóáúåêòî⦠4651,30¦ 4651,30¦ 100,0¦
¦ ¦ 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 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2755802,00¦ 2755802,00¦ 100,0¦
¦ ¦ ÐÔ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 3961022,00¦ 3961022,00¦ 100,0¦
¦ ¦ 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), ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåìûõ â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ "Àâòîìîáèëüíûå äîðîãè" ÔÖÏ ¦ ¦ ¦ ¦
¦ ¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèè (2002-2010 ¦ ¦ ¦ ¦
¦ ¦ ãîäû)" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠720,00¦ 720,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02054 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠18791,10¦ 18791,10¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠710046,00¦ 710046,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦
¦ ¦ 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 ñóáúåêòî⦠31385,00¦ 31385,00¦ 100,0¦
¦ ¦ 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 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6000,00¦ 6000,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦
¦ ¦ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02068 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2977,00¦ 2977,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02074 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠58940,00¦ 58940,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠269916,00¦ 269916,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦ ¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02082 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠45114,00¦ 45114,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ õèìèçàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6444,90¦ 6444,90¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ëèìôîèäíîé, êðîâåòâîðíîé ¦ ¦ ¦ ¦
¦ ¦ è ðîäñòâåííûõ èì òêàíåé, ¦ ¦ ¦ ¦
¦ ¦ ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦
¦ ¦ ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦
¦ ¦ áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦ ¦ ¦
¦ ¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦
¦ ¦ òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ è (èëè) òêàíåé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02097 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠92984,20¦ 92984,20¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦
¦ ¦ îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦
¦ ¦ òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦
¦ ¦ âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ ¦ ïðàêòèêè (ñåìåéíûìè ¦ ¦ ¦ ¦
¦ ¦ âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ ¦ ñåñòðàìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûõ, âðà÷åé ¦ ¦ ¦ ¦
¦ ¦ ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦
¦ ¦ âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦
¦ ¦ (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02101 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠310070,30¦ 310070,30¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02102 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠134780,00¦ 128428,59¦ 95,3¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ òåõíèêè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02103 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1178,10¦ 772,70¦ 65,6¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦
¦ ¦ ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02104 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7565,07¦ 7565,07¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02105 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3935,00¦ 3935,00¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02110 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2993,80¦ 2993,80¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà çàêóïêó îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ íà ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦ îáðàçà æèçíè ó ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦ ¦ ¦
¦ ¦ è òàáàêà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 4968,10¦ 4278,91¦ 86,1¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03000 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 2134490,07¦ 2080499,17¦ 97,5¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 519693,84¦ 519693,84¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 41267,10¦ 41267,10¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 20821,80¦ 20821,80¦ 100,0¦
¦ ¦ ñóáúåêòîâ 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 ¦ 149,30¦ 149,30¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèå è îõðàíó ¦ ¦ ¦ ¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 370,50¦ 370,50¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦
¦ ¦ è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦
¦ ¦ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03007 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 96,80¦ 0,00¦ 0,0¦
¦ ¦ ñóáúåêòîâ 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 ¦ 72,00¦ 72,00¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03012 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 219,00¦ 219,00¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦
¦ ¦ ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 11576,20¦ 11576,20¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦ êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03018 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 80859,90¦ 80859,90¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 32521,40¦ 32521,40¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 10923,00¦ 10923,00¦ 100,0¦
¦ ¦ ñóáúåêòîâ 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 ¦ 752645,80¦ 727645,80¦ 96,7¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦
¦ ¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03031 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 114,80¦ 114,80¦ 100,0¦
¦ ¦ ñóáúåêòîâ 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 ¦ 5303,80¦ 5303,80¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦
¦ ¦ íàäçîðó, âûäà÷å ëèöåíçèé ¦ ¦ ¦ ¦
¦ ¦ è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦ ¦ îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 11663,50¦ 9928,70¦ 85,1¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦
¦ ¦ ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ íà ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦ ¦
¦ ¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦
¦ ¦ ïî ïðèçûâó ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03054 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 2147,50¦ 2147,50¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03060 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3952,00¦ 3952,00¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦ ¦ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ àêêðåäèòàöèè ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ íàäçîðó è êîíòðîëþ ¦ ¦ ¦ ¦
¦ ¦ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03061 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 27773,40¦ 0,00¦ 0,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé ïî îôîðìëåíèþ ¦ ¦ ¦ ¦
¦ ¦ è âåäåíèþ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ïàñïîðòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03068 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 210286,10¦ 210286,10¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ ¦ ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03069 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 381096,00¦ 381096,00¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì îò 12 ¦ ¦ ¦ ¦
¦ ¦ ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦
¦ ¦ â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦ ¦ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò 7 ìàÿ 2008 ¦ ¦ ¦ ¦
¦ ¦ ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ æèëüåì âåòåðàíîâ ÂÎÂ ¦ ¦ ¦ ¦
¦ ¦ 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ôåäåðàëüíûé
çàêîí îò 12.01.1995 "Î âåòåðàíàõ" èìååò íîìåð 5-ÔÇ, à íå 5.
------------------------------------------------------------------
¦000 2 02 03070 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 20810,90¦ 20810,90¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦
¦ ¦ îò 12 ÿíâàðÿ 1995 ãîäà N 5 ¦ ¦ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦
¦ ¦ íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 125,43¦ 739,53¦ â 5,9¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ð. ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04000 00 0000 151¦ Èíûå ìåæáþäæåòíûå ¦ 469976,52¦ 456185,40¦ 97,1¦
¦ ¦ òðàíñôåðòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2970,30¦ 2598,55¦ 87,5¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1431,70¦ 1233,45¦ 86,2¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04005 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 111069,80¦ 111069,80¦ 100,0¦
¦ ¦ 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, ¦ 6965,60¦ 6965,60¦ 100,0¦
¦ ¦ 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¦ ¦ ¦ ¦
¦ ¦ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 63419,17¦ 50198,05¦ 79,2¦
¦ ¦ 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, ¦ 148319,20¦ 148319,20¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ëèêâèäàöèþ ¦ ¦ ¦ ¦
¦ ¦ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ïåðåêðåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ â ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 79113,50¦ 79113,50¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04020 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 50,25¦ 50,25¦ 100,0¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ïðè íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦
¦ ¦ "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 04021 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 56637,00¦ 56637,00¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 09000 00 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 11900,00¦ 11900,00¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 09010 00 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 11900,00¦ 11900,00¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ îò ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 09011 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 11900,00¦ 11900,00¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 02 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦18168876,47¦18093788,45¦ 99,6¦
¦ ¦ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦ ¦
¦ ¦ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 03 10000 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 728996,62¦ 728996,62¦ 100,0¦
¦ ¦ îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ êîðïîðàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 03 10001 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 728996,62¦ 728996,62¦ 100,0¦
¦ ¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 03 10001 02 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 728996,62¦ 728996,62¦ 100,0¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦ - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 03 10001 02 0001 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 363260,27¦ 363260,27¦ 100,0¦
¦ ¦ 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 ¦ 28385,74¦ 28385,74¦ 100,0¦
¦ ¦ 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 10001 02 0003 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 337350,61¦ 337350,61¦ 100,0¦
¦ ¦ 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 ¦ ¦ ¦ ¦
¦ ¦ ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ðûíêà æèëüÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 03 00000 00 0000 180¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 728996,62¦ 728996,62¦ 100,0¦
¦ ¦ ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈɦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 07 02000 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 0,00¦ 170521,39¦ x¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 07 00000 00 0000 180¦ ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 0,00¦ 170521,39¦ x¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦000 2 00 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦18897873,09¦18993306,46¦ 100,5¦
+--------------------------+----------------------------+-----------+-----------+------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦32062301,95¦32889195,87¦ 102,6¦
¦ ¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦ ¦ Äîõîäû ¦ 1646819,98¦ 1588873,96¦ 96,5¦
¦ ¦ îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------+-----------+-----------+------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦33709121,93¦34478069,83¦ 102,3¦
L--------------------------+----------------------------+-----------+-----------+-------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì
êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2009 ãîä
òûñ. ðóá.
---------------------------T----------------------------------T-----------¬
¦ Äîõîäíûé èñòî÷íèê ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Èñïîëíåíî ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 8252484,33¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2794654,56¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01010 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 2794654,56¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01012 02 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 2794616,55¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01014 02 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 38,01¦
¦ ¦ äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé, ¦ ¦
¦ ¦ íå ïåðåøåäøèõ íà ñèñòåìó ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûé íàëîã), ¦ ¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ÐÔ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5457829,77¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02010 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 74239,85¦
¦ ¦ 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 ¦ 2671,78¦
¦ ¦ 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 ëèö ¦ 5348027,34¦
¦ ¦ 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 ¦ 5311835,37¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02022 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 36191,97¦
¦ ¦ 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 ¦ 24706,81¦
¦ ¦ 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 ¦ 8129,89¦
¦ ¦ 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 ¦ 54,10¦
¦ ¦ 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, ¦ 1252801,10¦
¦ ¦ ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦
¦ ¦ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02000 01 0000 110¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1252801,10¦
¦ ¦ (ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02010 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 2558,26¦
¦ ¦ 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 ¦ 2558,26¦
¦ ¦ ÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02020 01 0000 110¦ Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 0,67¦
¦ ¦ ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02090 01 0000 110¦ Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 1822,06¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02100 01 0000 110¦ Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 83334,64¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 130164,79¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02120 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 528,56¦
¦ ¦ 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 ¦ 1818,71¦
¦ ¦ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02150 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 191828,08¦
¦ ¦ äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 7684,81¦
¦ ¦ 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 ¦ 651874,13¦
¦ ¦ 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 ¦ 12700,92¦
¦ ¦ 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 ¦ 3264,29¦
¦ ¦ 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 íà ¦ 165221,18¦
¦ ¦ àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦ äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 730938,62¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01000 00 0000 110¦ Íàëîã, âçèìàåìûé â ñâÿçè ¦ 730938,62¦
¦ ¦ ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01010 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 384934,47¦
¦ ¦ ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦
¦ ¦ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01020 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 345804,64¦
¦ ¦ ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦
¦ ¦ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦ óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01040 02 0000 110¦ Äîõîäû îò âûäà÷è ïàòåíòîâ ¦ 199,51¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦
¦ ¦ ïðè ïðèìåíåíèè óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3254920,28¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02000 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2392618,34¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02010 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2382803,83¦
¦ ¦ ïî èìóùåñòâó, íå âõîäÿùåìó ¦ ¦
¦ ¦ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02020 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 9814,51¦
¦ ¦ ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04000 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 721790,76¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 279635,72¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 442155,04¦
¦ ¦ ëèö ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 05000 02 0000 110¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 140511,18¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 108068,49¦
¦ ¦ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦
¦ ¦ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 92318,29¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01010 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 55362,99¦
¦ ¦ èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦
¦ ¦ ñûðüÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01011 01 0000 110¦ Íåôòü ¦ 55362,99¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01020 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 24909,63¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01030 01 0000 110¦ Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 12045,67¦
¦ ¦ èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦
¦ ¦ ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04000 01 0000 110¦ Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 15750,20¦
¦ ¦ æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦ îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1092,12¦
¦ ¦ æèâîòíîãî ìèðà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04020 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 14544,31¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ (èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦ îáúåêòû) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04030 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 113,77¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ (ïî âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 00000 00 0000 000¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 827,19¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 85,42¦
¦ ¦ ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦
¦ ¦ Ñóäîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦
¦ ¦ ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02020 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 85,42¦
¦ ¦ ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦
¦ ¦ (óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 07000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 741,77¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦
¦ ¦ à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 07080 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 29,75¦
¦ ¦ çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 08 07082 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 16,58¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦025 1 08 07082 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 13,17¦
¦ ¦ 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 ¦ 152,42¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦ îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦ îáúåäèíåíèé, à òàêæå ¦ ¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦ äîêóìåíòîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦318 1 08 07120 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9,00¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦096 1 08 07130 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 92,00¦
¦ ¦ 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 ¦ 458,60¦
¦ ¦ çà âûäà÷ó 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¦ 458,60¦
¦ ¦ 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 ¦ ¦
¦ ¦ ÐÔ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 00000 00 0000 000¦ ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ -8612,78¦
¦ ¦ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦
¦ ¦ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -6120,17¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01020 04 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -6181,45¦
¦ ¦ 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, ¦ 61,28¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03000 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 241,34¦
¦ ¦ ðåñóðñàìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03020 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 48,07¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03021 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,09¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03021 05 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,09¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03023 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 47,98¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03030 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,02¦
¦ ¦ â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03030 05 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,02¦
¦ ¦ â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå¦ ¦
¦ ¦ íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03080 01 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 193,25¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03082 02 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 193,05¦
¦ ¦ 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 03083 02 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,20¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ ¦
¦ ¦ äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦
¦ ¦ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04000 00 0000 110¦ Íàëîãè íà èìóùåñòâî ¦ -2846,74¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04010 02 0000 110¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -3056,53¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04020 02 0000 110¦ Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ -0,97¦
¦ ¦ ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04030 01 0000 110¦ Íàëîã íà ïîëüçîâàòåëåé ¦ 202,44¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04040 01 0000 110¦ Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠8,32¦
¦ ¦ ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 112,79¦
¦ ¦ (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06010 02 0000 110¦ Íàëîã ñ ïðîäàæ ¦ 82,36¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06020 02 0000 110¦ Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 27,15¦
¦ ¦ ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦
¦ ¦ ñ þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06030 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 3,28¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 274295,11¦
¦ ¦ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦
¦ ¦  ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦
¦ ¦ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 01000 00 0000 120¦ Äîõîäû â âèäå ïðèáûëè, ¦ 152,11¦
¦ ¦ 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, ¦ 152,11¦
¦ ¦ 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 ¦ 88451,18¦
¦ ¦ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 88244,97¦
¦ ¦ îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦017 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 206,21¦
¦ ¦ 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 ¦ 170965,42¦
¦ ¦ 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 ¦ 123210,61¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦028 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 110126,02¦
¦ ¦ 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 ¦ 2179,95¦
¦ ¦ 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 ¦ 453,14¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦118 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3848,87¦
¦ ¦ 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 ¦ 3323,12¦
¦ ¦ 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 ¦ 578,16¦
¦ ¦ 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 ¦ 2701,35¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05020 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 18007,89¦
¦ ¦ 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 ¦ 18007,89¦
¦ ¦ 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 ÐÔ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 29746,92¦
¦ ¦ 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 ¦ 29746,92¦
¦ ¦ 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 ¦ 14726,40¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07010 00 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 14726,40¦
¦ ¦ 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 ¦ 14726,40¦
¦ ¦ ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦ íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 00000 00 0000 000¦ ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 84524,69¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦498 1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 30840,21¦
¦ ¦ íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 02000 01 0000 120¦ Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 46017,29¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02010 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 44968,95¦
¦ ¦ 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 ¦ 44968,95¦
¦ ¦ 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¦ 855,34¦
¦ ¦ íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ (ðåíòàëñ) íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02050 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 75,00¦
¦ ¦ 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 ¦ 75,00¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 02100 00 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 118,00¦
¦ ¦ íåäðàìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 78,00¦
¦ ¦ íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 40,00¦
¦ ¦ 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 ¦ 7667,19¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04020 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 3692,59¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦
¦ ¦ è ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦
¦ ¦ ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04022 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 3692,59¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04060 02 0000 120¦ Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 3974,60¦
¦ ¦ ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦ íóæä ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ ¦ 13562,67¦
¦ ¦ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 02000 00 0000 130¦ Ëèöåíçèîííûå ñáîðû ¦ 10671,51¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 02020 00 0000 130¦ Ñáîðû çà âûäà÷ó ëèöåíçèé ¦ 10671,51¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ïðîäóêöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 13 02021 02 0000 130¦ Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 6808,01¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé ¦ ¦
¦ ¦ íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ïðîäóêöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦025 1 13 02021 02 0000 130¦ Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 3863,50¦
¦ ¦ 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¦ 2891,16¦
¦ ¦ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦011 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 929,83¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 8,20¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 11,80¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦018 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 2,11¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1,99¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1417,90¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦040 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 8,73¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 509,10¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦046 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,50¦
¦ ¦ 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 ¦ 91659,88¦
¦ ¦ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 02000 00 0000 000¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 40796,76¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦
¦ ¦ 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, ¦ 2411,49¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 14 02022 02 0000 440¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 22,64¦
¦ ¦ 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 ¦ ¦
¦ ¦ ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 02023 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 38362,63¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ñóáúåêòîâ ÐÔ, ¦ ¦
¦ ¦ â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 06000 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 50863,12¦
¦ ¦ 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 ¦ 40264,02¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦028 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 21133,99¦
¦ ¦ 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 ¦ 1428,33¦
¦ ¦ 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 ¦ 9876,11¦
¦ ¦ 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 ¦ 5888,12¦
¦ ¦ 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 ¦ 1201,52¦
¦ ¦ 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 ¦ 735,95¦
¦ ¦ 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 ¦ 10599,10¦
¦ ¦ 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 ¦ 10599,10¦
¦ ¦ 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 ¦ 88136,05¦
+--------------------------+----------------------------------+-----------+
¦000 1 15 02000 00 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 88136,05¦
¦ ¦ ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦
¦ ¦ îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦ îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦033 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 283,83¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 45815,09¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 42037,13¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 25537,94¦
¦ ¦ ÓÙÅÐÁÀ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦034 1 16 02000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 160,82¦
¦ ¦ çà íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦ êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦
¦ ¦ çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦
¦ ¦ ôèíàíñîâûõ óñëóã, ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦
¦ ¦ ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦
¦ ¦ öåí (òàðèôîâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦034 1 16 02030 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 160,82¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦
¦ ¦ öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦ (òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦
¦ ¦ îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ñóáúåêòîâ ÐÔ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 29,96¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+----------------------------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: â Íàëîãîâîì
êîäåêñå Ðîññèéñêîé Ôåäåðàöèè ñòàòüÿ 1292 îòñóòñòâóåò, èìååòñÿ â âèäó ñòàòüÿ
129.2.
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¦182 1 16 03020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 29,96¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ ñòàòüåé 1292 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦322 1 16 21000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 18,87¦
¦ ¦ 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) ¦ 18,87¦
¦ ¦ è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦ âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦161 1 16 26000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 674,00¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î ðåêëàìå ¦ ¦
+--------------------------+----------------------------------+-----------+
¦081 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 12,00¦
¦ ¦ çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦177 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3146,28¦
¦ ¦ çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 16 32000 00 0000 140¦ Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 3,79¦
¦ ¦ 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 ¦ 3,79¦
¦ ¦ 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) ¦ 4315,33¦
¦ ¦ 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) ¦ 25,00¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4290,33¦
¦ ¦ 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 ¦ 17176,89¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4113,64¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 80,36¦
¦ ¦ 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 ¦ 22,14¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦062 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 23,00¦
¦ ¦ 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 ¦ 12413,15¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦068 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 524,60¦
¦ ¦ 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 ¦ 514,11¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 514,11¦
+--------------------------+----------------------------------+-----------+
¦011 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2,85¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,65¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 340,00¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2,00¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦025 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 12,60¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 35,81¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦030 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1,64¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦031 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 98,59¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦033 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,06¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 10,45¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦046 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,16¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦066 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 8,30¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦068 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1,00¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 18 00000 00 0000 000¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 91749,76¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 18 02000 02 0000 000¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 91749,76¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 38036,79¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦ èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 685,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 50990,93¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1605,93¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02050 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 29,42¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦
¦ ¦ ïîñåëåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02060 02 0000 180¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 400,99¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò âíåáþäæåòíûìè ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 19 00000 00 0000 000¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ, ¦ -365518,03¦
¦ ¦ ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -365518,03¦
¦ ¦ ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ¦13895889,41¦
¦ ¦ ÄÎÕÎÄÎÂ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01000 00 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 5940272,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 967530,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 4972742,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02000 00 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9604931,88¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 96849,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12160,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02007 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53690,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02008 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 659,81¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 254219,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦ è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 250,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12969,00¦
¦ ¦ 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 ¦ 10800,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40782,80¦
¦ ¦ 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 ¦ 125790,00¦
¦ ¦ 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 ¦ 9223,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦
¦ ¦ çàùèòû ðàñòåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50012,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦
¦ ¦ âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦
¦ ¦ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02033 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 56927,60¦
¦ ¦ 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 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 ¦ 70445,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02041 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 154086,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦
¦ ¦ ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦
¦ ¦ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦ â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦
¦ ¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02042 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 77381,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02046 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 96345,90¦
¦ ¦ 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 ¦ 4651,30¦
¦ ¦ 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 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ ¦ 2755802,00¦
¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ ¦
¦ ¦ ïðîãðàììû ðàçâèòèÿ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦
¦ ¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02051 02 0000 151¦ Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 3961022,00¦
¦ ¦ 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),¦ ¦
¦ ¦ îñóùåñòâëÿåìûõ â ðàìêàõ ¦ ¦
¦ ¦ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦
¦ ¦ "Àâòîìîáèëüíûå äîðîãè" ÔÖÏ ¦ ¦
¦ ¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦
¦ ¦ ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 720,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé¦ ¦
¦ ¦ ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè¦ ¦
¦ ¦ äîðîæíîãî äâèæåíèÿ â 2006-2012 ¦ ¦
¦ ¦ ãîäàõ" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02054 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18791,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 710046,00¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02065 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 31385,00¦
¦ ¦ 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 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02068 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2977,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02074 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 58940,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦
¦ ¦ ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 269916,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦ èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02082 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 45114,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6444,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦ íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦ êðîâåòâîðíîé è ðîäñòâåííûõ ¦ ¦
¦ ¦ èì òêàíåé, ãåìîôèëèåé, ¦ ¦
¦ ¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦
¦ ¦ ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦
¦ ¦ è (èëè) òêàíåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02097 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 92984,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦ âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦
¦ ¦ âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦
¦ ¦ âðà÷åé ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦
¦ ¦ ìåäèöèíñêèìè ñåñòðàìè âðà÷åé ¦ ¦
¦ ¦ îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02101 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 310070,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦
¦ ¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦
¦ ¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02102 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 128428,59¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦ è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02103 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 772,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦ ¦
¦ ¦ óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦
¦ ¦ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02104 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7565,07¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦ îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02105 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3935,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02110 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2993,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé, â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦
¦ ¦ íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦ æèçíè ó ãðàæäàí ÐÔ, âêëþ÷àÿ ¦ ¦
¦ ¦ ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦
¦ ¦ è òàáàêà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 4278,91¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03000 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2080499,17¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 519693,84¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 41267,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 20821,80¦
¦ ¦ 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 ¦ 149,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦ è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 370,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦ è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03007 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦
¦ ¦ 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 ¦ 72,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03012 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 219,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦
¦ ¦ èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦ îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11576,20¦
¦ ¦ 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 ¦ 80859,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 32521,40¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10923,00¦
¦ ¦ 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 ¦ 727645,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦ âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03031 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 114,80¦
¦ ¦ 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 ¦ 5303,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦
¦ ¦ íàäçîðó, âûäà÷å ëèöåíçèé ¦ ¦
¦ ¦ è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦
¦ ¦ è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ ê îáúåêòàì îõîòû, è ñðåäû ¦ ¦
¦ ¦ èõ îáèòàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9928,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03054 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2147,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03060 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3952,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦
¦ ¦ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦
¦ ¦ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03061 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ïî îôîðìëåíèþ è âåäåíèþ ¦ ¦
¦ ¦ ñïîðòèâíûõ ïàñïîðòîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03068 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 210286,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦
¦ ¦ èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03069 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 381096,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦
¦ ¦ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦
¦ ¦ â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦ Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦
¦ ¦ "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦ ÂÎÂ 1941-1945 ãîäîâ" ¦ ¦
+--------------------------+----------------------------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ôåäåðàëüíûé
çàêîí îò 12.01.1995 "Î âåòåðàíàõ" èìååò íîìåð 5-ÔÇ, à íå 5.
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¦012 2 02 03070 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 20810,90¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦
¦ ¦ îò 12 ÿíâàðÿ 1995 ãîäà N 5 ¦ ¦
¦ ¦ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995¦ ¦
¦ ¦ ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 739,53¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04000 00 0000 151¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 456185,40¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2598,55¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1233,45¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04005 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 111069,80¦
¦ ¦ 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, ¦ 6965,60¦
¦ ¦ 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 ÐÔ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 50198,05¦
¦ ¦ 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, ¦ 148319,20¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî¦ ¦
¦ ¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦
¦ ¦ â ýëåêòðîýíåðãåòèêå ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 79113,50¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04020 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 50,25¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî¦ ¦
¦ ¦ ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì¦ ¦
¦ ¦ "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04021 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 56637,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦
¦ ¦ ñðåäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 09000 00 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 11900,00¦
¦ ¦ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 09010 00 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 11900,00¦
¦ ¦ îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 09011 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 11900,00¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦18093788,45¦
¦ ¦ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ ¦
¦ ¦ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10000 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 728996,62¦
¦ ¦ îò ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 728996,62¦
¦ ¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦
¦ ¦ Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 728996,62¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0001 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 363260,27¦
¦ ¦ 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 ¦ 28385,74¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0003 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 337350,61¦
¦ ¦ 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 ¦ ¦
¦ ¦ ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦
¦ ¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêà ¦ ¦
¦ ¦ æèëüÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 00000 00 0000 180¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 728996,62¦
¦ ¦ ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 07 02000 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 170521,39¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 07 00000 00 0000 180¦ ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 170521,39¦
+--------------------------+----------------------------------+-----------+
¦012 2 00 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦18993306,46¦
+--------------------------+----------------------------------+-----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦32889195,87¦
¦ ¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ äåÿòåëüíîñòè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ ¦ Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 1588873,96¦
¦ ¦ è èíîé ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦34478069,83¦
L--------------------------+----------------------------------+------------
Ïðèëîæåíèå N 3
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ðàñõîäîâ ïî âåäîìñòâåííîé ñòðóêòóðå
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä
òûñ. ðóá.
-------------------------------T---T----T-------T---T-----------T-----------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ìèí¦ÐÇÏð¦ ÖÑÐ ¦ ÂЦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàëèíèíãðàäñêàÿ îáëàñòíàÿ ¦010¦ ¦ ¦ ¦ 117726,40¦ 115758,11¦ 98,3¦
¦ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦010¦0100¦0000000¦000¦ 117726,40¦ 115758,11¦ 98,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦010¦0103¦0000000¦000¦ 116976,40¦ 115083,11¦ 98,4¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦010¦0103¦0020000¦000¦ 116976,40¦ 115083,11¦ 98,4¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦010¦0103¦0020400¦000¦ 86305,00¦ 84631,58¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0020400¦012¦ 86305,00¦ 84631,58¦ 98,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦010¦0103¦0020900¦000¦ 1846,10¦ 1794,79¦ 97,2¦
¦ (ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0020900¦012¦ 1846,10¦ 1794,79¦ 97,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåïóòàòû (÷ëåíû) ¦010¦0103¦0021000¦000¦ 28825,30¦ 28656,74¦ 99,4¦
¦ çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0021000¦012¦ 28825,30¦ 28656,74¦ 99,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦010¦0114¦0000000¦000¦ 750,00¦ 675,00¦ 90,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010¦0114¦0920000¦000¦ 750,00¦ 675,00¦ 90,0¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè¦010¦0114¦0920313¦000¦ 750,00¦ 675,00¦ 90,0¦
¦ "Î íàãðàäàõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0114¦0920313¦012¦ 750,00¦ 675,00¦ 90,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðàâèòåëüñòâî Êàëèíèíãðàäñêîé¦011¦ ¦ ¦ ¦ 234828,30¦ 233216,76¦ 99,3¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦011¦0100¦0000000¦000¦ 230937,95¦ 229599,53¦ 99,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦011¦0102¦0000000¦000¦ 1005,40¦ 974,70¦ 96,9¦
¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦011¦0102¦0020000¦000¦ 1005,40¦ 974,70¦ 96,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñøåå äîëæíîñòíîå ëèöî ¦011¦0102¦0020100¦000¦ 1005,40¦ 974,70¦ 96,9¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0102¦0020100¦012¦ 1005,40¦ 974,70¦ 96,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦011¦0104¦0000000¦000¦ 189464,80¦ 189173,48¦ 99,8¦
¦ Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦011¦0104¦0020000¦000¦ 189464,80¦ 189173,48¦ 99,8¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦011¦0104¦0020400¦000¦ 186042,31¦ 185761,73¦ 99,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0104¦0020400¦012¦ 186042,31¦ 185761,73¦ 99,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñøåå äîëæíîñòíîå ëèöî ¦011¦0104¦0020600¦000¦ 3422,49¦ 3411,75¦ 99,7¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0104¦0020600¦012¦ 3422,49¦ 3411,75¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦011¦0108¦0000000¦000¦ 4330,70¦ 4275,93¦ 98,7¦
¦ ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦011¦0108¦0300000¦000¦ 4330,70¦ 4275,93¦ 98,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ¦011¦0108¦0300500¦000¦ 4330,70¦ 4275,93¦ 98,7¦
¦ ñ ìåæäóíàðîäíîé äåÿòåëüíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0108¦0300500¦012¦ 4330,70¦ 4275,93¦ 98,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦011¦0114¦0000000¦000¦ 36137,05¦ 35175,42¦ 97,3¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦011¦0114¦0010000¦000¦ 4402,00¦ 3754,81¦ 85,3¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦011¦0114¦0011000¦000¦ 2970,30¦ 2566,04¦ 86,4¦
¦ è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011000¦012¦ 2970,30¦ 2566,04¦ 86,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíû Ñîâåòà Ôåäåðàöèè ¦011¦0114¦0011200¦000¦ 1431,70¦ 1188,77¦ 83,0¦
¦ è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011200¦012¦ 1431,70¦ 1188,77¦ 83,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦0114¦0920000¦000¦ 1076,00¦ 856,00¦ 79,6¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè¦011¦0114¦0920313¦000¦ 480,00¦ 360,00¦ 75,0¦
¦ "Î íàãðàäàõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0920313¦012¦ 480,00¦ 360,00¦ 75,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èçãîòîâëåíèå ìåäàëåé ¦011¦0114¦0920326¦000¦ 100,00¦ 0,00¦ 0,0¦
¦ "Çà çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòüþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è óäîñòîâåðåíèé ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0920326¦012¦ 100,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ ¦011¦0114¦0920391¦000¦ 496,00¦ 496,00¦ 100,0¦
¦ îáÿçàòåëüñòâ ãîñ-âà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0920391¦012¦ 496,00¦ 496,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦011¦0114¦5180000¦000¦ 28789,05¦ 28694,61¦ 99,7¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦011¦0114¦5180180¦000¦ 28789,05¦ 28694,61¦ 99,7¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦5180180¦012¦ 28789,05¦ 28694,61¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦011¦0114¦5221300¦000¦ 1870,00¦ 1870,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦5221300¦012¦ 1870,00¦ 1870,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦011¦0200¦0000000¦000¦ 885,35¦ 878,03¦ 99,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦011¦0204¦0000000¦000¦ 885,35¦ 878,03¦ 99,2¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦0204¦2090000¦000¦ 885,35¦ 878,03¦ 99,2¦
¦ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦011¦0204¦2090102¦000¦ 885,35¦ 878,03¦ 99,2¦
¦ íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0204¦2090102¦012¦ 885,35¦ 878,03¦ 99,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦011¦0800¦0000000¦000¦ 3005,00¦ 2739,20¦ 91,2¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦011¦0806¦0000000¦000¦ 3005,00¦ 2739,20¦ 91,2¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ¦011¦0806¦4500000¦000¦ 3005,00¦ 2739,20¦ 91,2¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïóáëèêîâàíèå â ñðåäñòâàõ ¦011¦0806¦4508501¦000¦ 3005,00¦ 2739,20¦ 91,2¦
¦ ìàññîâîé èíôîðìàöèè çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íîðìàòèâíûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0806¦4508501¦012¦ 3005,00¦ 2739,20¦ 91,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ôèíàíñîâ ¦012¦ ¦ ¦ ¦ 6947845,45¦ 6441949,45¦ 92,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦012¦0100¦0000000¦000¦ 618207,99¦ 207129,86¦ 33,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦012¦0106¦0000000¦000¦ 49487,55¦ 47108,76¦ 95,2¦
¦ ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦012¦0106¦0020000¦000¦ 49487,55¦ 47108,76¦ 95,2¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦012¦0106¦0020400¦000¦ 48599,80¦ 46221,01¦ 95,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0106¦0020400¦012¦ 48599,80¦ 46221,01¦ 95,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò çà ñ÷åò ¦012¦0106¦0020491¦000¦ 887,75¦ 887,75¦ 100,0¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0106¦0020491¦012¦ 887,75¦ 887,75¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦012¦0111¦0000000¦000¦ 29006,40¦ 25269,13¦ 87,1¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîöåíòíûå ïëàòåæè ¦012¦0111¦0650200¦000¦ 29006,40¦ 25269,13¦ 87,1¦
¦ ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0111¦0650200¦013¦ 29006,40¦ 25269,13¦ 87,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦012¦0112¦0000000¦000¦ 160683,92¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦012¦0112¦0700400¦000¦ 160683,92¦ 0,00¦ 0,0¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦012¦0112¦0700491¦000¦ 151333,96¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0112¦0700491¦013¦ 151333,96¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä ïî ¦012¦0112¦0700495¦000¦ 9349,96¦ 0,00¦ 0,0¦
¦ ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0112¦0700495¦013¦ 9349,96¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦012¦0114¦0000000¦000¦ 379030,12¦ 134751,97¦ 35,6¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦012¦0114¦0010000¦000¦ 40500,00¦ 0,00¦ 0,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ðàìêàõ ¦012¦0114¦0011301¦000¦ 40500,00¦ 0,00¦ 0,0¦
¦ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0011301¦012¦ 40500,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦0114¦0920000¦000¦ 245903,30¦ 74388,92¦ 30,3¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦012¦0114¦0920304¦000¦ 12000,00¦ 10461,20¦ 87,2¦
¦ ïî èñêàì ê îáëàñòíîé êàçíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920304¦012¦ 12000,00¦ 10461,20¦ 87,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦012¦0114¦0920315¦000¦ 64171,80¦ 63927,72¦ 99,6¦
¦ ãàðàíòèé Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920315¦012¦ 64171,80¦ 63927,72¦ 99,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦012¦0114¦0920393¦000¦ 169731,50¦ 0,00¦ 0,0¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920393¦012¦ 169731,50¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦0114¦5180000¦000¦ 75061,78¦ 56746,46¦ 75,6¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦0114¦5180180¦000¦ 75061,78¦ 56746,46¦ 75,6¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5180180¦012¦ 75061,78¦ 56746,46¦ 75,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦012¦0114¦5220000¦000¦ 17565,04¦ 3616,59¦ 20,6¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦012¦0114¦5221300¦000¦ 17565,04¦ 3616,59¦ 20,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5221300¦012¦ 17565,04¦ 3616,59¦ 20,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦012¦0200¦0000000¦000¦ 0,35¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦012¦0204¦0000000¦000¦ 0,35¦ 0,00¦ 0,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦0204¦2090000¦000¦ 0,35¦ 0,00¦ 0,0¦
¦ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦0204¦2090102¦000¦ 0,35¦ 0,00¦ 0,0¦
¦ íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0204¦2090102¦012¦ 0,35¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦012¦1100¦0000000¦000¦ 6329637,11¦ 6234819,59¦ 98,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦012¦1101¦0000000¦000¦ 1896820,00¦ 1873139,62¦ 98,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160000¦000¦ 670820,00¦ 670820,00¦ 100,0¦
¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160110¦000¦ 24500,00¦ 24500,00¦ 100,0¦
¦ îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦012¦1101¦5160110¦008¦ 24500,00¦ 24500,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160120¦000¦ 646320,00¦ 646320,00¦ 100,0¦
¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦012¦1101¦5160120¦008¦ 646320,00¦ 646320,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîòàöèè ¦012¦1101¦5170000¦000¦ 1226000,00¦ 1202319,62¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîòàöèÿ íà îáåñïå÷åíèå ìåð ¦012¦1101¦5170300¦000¦ 1226000,00¦ 1202319,62¦ 98,1¦
¦ ïî äîïîëíèòåëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå äîòàöèè ¦012¦1101¦5170300¦007¦ 1226000,00¦ 1202319,62¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦012¦1102¦0000000¦000¦ 511082,93¦ 500913,39¦ 98,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦012¦1102¦4320000¦000¦ 30358,10¦ 30031,10¦ 98,9¦
¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1102¦4320201¦000¦ 12160,00¦ 12160,00¦ 100,0¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4320201¦010¦ 12160,00¦ 12160,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1102¦4320202¦000¦ 18198,00¦ 17871,10¦ 98,2¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4320202¦010¦ 18198,00¦ 17871,10¦ 98,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1102¦4320280¦000¦ 0,10¦ 0,00¦ 0,0¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4320280¦010¦ 0,10¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦1102¦4360000¦000¦ 86040,70¦ 86040,70¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦012¦1102¦4361201¦000¦ 57192,00¦ 57192,00¦ 100,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4361201¦010¦ 57192,00¦ 57192,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦012¦1102¦4361202¦000¦ 28848,70¦ 28848,70¦ 100,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4361202¦010¦ 28848,70¦ 28848,70¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦012¦1102¦5050000¦000¦ 6948,30¦ 6948,30¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëûìè ¦012¦1102¦5053600¦000¦ 4651,30¦ 4651,30¦ 100,0¦
¦ ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîãî ïîìåùåíèÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5053600¦010¦ 4651,30¦ 4651,30¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëûìè ¦012¦1102¦5053680¦000¦ 2297,00¦ 2297,00¦ 100,0¦
¦ ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîãî ïîìåùåíèÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5053680¦010¦ 2297,00¦ 2297,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦1102¦5180000¦000¦ 6312,34¦ 6312,34¦ 100,0¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦1102¦5180180¦000¦ 6312,34¦ 6312,34¦ 100,0¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5180180¦010¦ 6312,34¦ 6312,34¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦012¦1102¦5200000¦000¦ 380858,53¦ 371015,99¦ 97,4¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè ¦012¦1102¦5201001¦000¦ 56927,60¦ 55696,12¦ 97,8¦
¦ ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201001¦010¦ 56927,60¦ 55696,12¦ 97,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè ¦012¦1102¦5201002¦000¦ 310,00¦ 310,00¦ 100,0¦
¦ ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201002¦010¦ 310,00¦ 310,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè ¦012¦1102¦5201080¦000¦ 4810,45¦ 4810,45¦ 100,0¦
¦ ðîäèòåëüñêîé 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 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201080¦010¦ 4810,45¦ 4810,45¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012¦1102¦5201200¦000¦ 51084,43¦ 51084,43¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201200¦010¦ 51084,43¦ 51084,43¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012¦1102¦5201280¦000¦ 1845,57¦ 1845,57¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.09 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1102¦5201280¦009¦ 1845,57¦ 1845,57¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦012¦1102¦5201800¦000¦ 40782,80¦ 39265,29¦ 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¦ 40782,80¦ 39265,29¦ 96,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦012¦1102¦5201880¦000¦ 1439,07¦ 1439,07¦ 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 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201880¦010¦ 1439,07¦ 1439,07¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦012¦1102¦5207901¦000¦ 51490,00¦ 46316,78¦ 90,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207901¦010¦ 51490,00¦ 46316,78¦ 90,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà òåêóùåå ¦012¦1102¦5207902¦000¦ 3303,00¦ 3303,00¦ 100,0¦
¦ ñîäåðæàíèå âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåìîðèàëüíîãî êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåâåðíåå ïîñåëêà Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207902¦010¦ 3303,00¦ 3303,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå äåòåé¦012¦1102¦5207903¦000¦ 11088,00¦ 10309,51¦ 93,0¦
¦ ïåðâîãî - âòîðîãî ãîäîâ æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëüíûìè ìîëî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäóêòàìè äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207903¦010¦ 11088,00¦ 10309,51¦ 93,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ïîääåðæêó ¦012¦1102¦5207909¦000¦ 4129,00¦ 4093,02¦ 99,1¦
¦ ìóíèöèïàëüíûõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207909¦010¦ 4129,00¦ 4093,02¦ 99,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà Ôîíä ¦012¦1102¦5207911¦000¦ 100000,00¦ 100000,00¦ 100,0¦
¦ ñòèìóëèðîâàíèÿ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207911¦010¦ 100000,00¦ 100000,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦012¦1102¦5207914¦000¦ 38821,50¦ 38088,28¦ 98,1¦
¦ äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207914¦010¦ 38821,50¦ 38088,28¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦012¦1102¦5207915¦000¦ 5520,04¦ 5465,07¦ 99,0¦
¦ äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207915¦010¦ 5520,04¦ 5465,07¦ 99,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ¦012¦1102¦5207993¦000¦ 9307,07¦ 8989,40¦ 96,6¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207993¦010¦ 9307,07¦ 8989,40¦ 96,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦012¦1102¦5220000¦000¦ 564,96¦ 564,96¦ 100,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦012¦1102¦5221300¦000¦ 564,96¦ 564,96¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5221300¦010¦ 564,96¦ 564,96¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦012¦1103¦0000000¦000¦ 3775465,30¦ 3721003,69¦ 98,6¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦012¦1103¦0010000¦000¦ 35405,15¦ 35256,05¦ 99,6¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïåðâè÷íîãî ¦012¦1103¦0013600¦000¦ 11576,20¦ 11523,90¦ 99,5¦
¦ âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííûå êîìèññàðèàòû, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0013600¦009¦ 11576,20¦ 11523,90¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦012¦1103¦0013800¦000¦ 23669,20¦ 23669,20¦ 100,0¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0013800¦009¦ 23669,20¦ 23669,20¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîñòàâëåíèå (èçìåíåíèå ¦012¦1103¦0014000¦000¦ 96,80¦ 0,00¦ 0,0¦
¦ è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåé þðèñäèêöèè â ÐÔ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0014000¦009¦ 96,80¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîñòàâëåíèå (èçìåíåíèå, ¦012¦1103¦0014080¦000¦ 62,95¦ 62,95¦ 100,0¦
¦ äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0014080¦009¦ 62,95¦ 62,95¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦012¦1103¦5050000¦000¦ 625237,85¦ 590141,56¦ 94,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîé ¦012¦1103¦5053700¦000¦ 2307,95¦ 2307,95¦ 100,0¦
¦ äîñòóïíîñòè 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5053700¦009¦ 2307,95¦ 2307,95¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦012¦1103¦5054600¦000¦ 354294,00¦ 334014,00¦ 94,3¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054600¦009¦ 354294,00¦ 334014,00¦ 94,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦012¦1103¦5054801¦000¦ 243123,40¦ 228307,11¦ 93,9¦
¦ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054801¦009¦ 243123,40¦ 228307,11¦ 93,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5054802¦000¦ 25512,50¦ 25512,50¦ 100,0¦
¦ ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054802¦009¦ 25512,50¦ 25512,50¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ¦012¦1103¦5190000¦000¦ 2738869,40¦ 2722849,13¦ 99,4¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÐÔ, ñóáúåêòîâ ÐÔ, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195201¦000¦ 2197671,00¦ 2181650,73¦ 99,3¦
¦ 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¦ 2197671,00¦ 2181650,73¦ 99,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà ñîäåðæàíèå ¦012¦1103¦5195202¦000¦ 234662,60¦ 234662,60¦ 100,0¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé (äåòñêèå äîìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195202¦009¦ 234662,60¦ 234662,60¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195203¦000¦ 30051,40¦ 30051,40¦ 100,0¦
¦ äåÿòåëüíîñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îñóùåñòâëåíèþ îïåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195203¦009¦ 30051,40¦ 30051,40¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦012¦1103¦5195205¦000¦ 40183,40¦ 40183,40¦ 100,0¦
¦ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé â ñôåðå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâà è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195205¦009¦ 40183,40¦ 40183,40¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195206¦000¦ 195029,80¦ 195029,80¦ 100,0¦
¦ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé â ñôåðå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195206¦009¦ 195029,80¦ 195029,80¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195208¦000¦ 10500,00¦ 10500,00¦ 100,0¦
¦ äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195208¦009¦ 10500,00¦ 10500,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195209¦000¦ 25896,20¦ 25896,20¦ 100,0¦
¦ äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ñåëüñêîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195209¦009¦ 25896,20¦ 25896,20¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îñóùåñòâëåíèå ¦012¦1103¦5195211¦000¦ 4875,00¦ 4875,00¦ 100,0¦
¦ äåÿòåëüíîñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195211¦009¦ 4875,00¦ 4875,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦012¦1103¦5200000¦000¦ 375952,90¦ 372756,95¦ 99,1¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åæåìåñÿ÷íîå äåíåæíîå ¦012¦1103¦5200900¦000¦ 57872,70¦ 54676,75¦ 94,5¦
¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5200900¦009¦ 57872,70¦ 54676,75¦ 94,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦012¦1103¦5201300¦000¦ 50012,90¦ 50012,90¦ 100,0¦
¦ îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèåìíîãî ðîäèòåëÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201300¦009¦ 50012,90¦ 50012,90¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè¦012¦1103¦5201305¦000¦ 268067,30¦ 268067,30¦ 100,0¦
¦ 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¦ 268067,30¦ 268067,30¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦0000000¦000¦ 146268,88¦ 139762,89¦ 95,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦012¦1104¦0700000¦000¦ 5764,34¦ 3064,34¦ 53,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦012¦1104¦0700200¦000¦ 3900,00¦ 1200,00¦ 30,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦0700200¦017¦ 3900,00¦ 1200,00¦ 30,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦012¦1104¦0700280¦000¦ 1864,34¦ 1864,34¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦0700280¦017¦ 1864,34¦ 1864,34¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîèíñêèå ôîðìèðîâàíèÿ ¦012¦1104¦2020100¦000¦ 24738,90¦ 24728,29¦ 100,0¦
¦ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦012¦1104¦2020100¦000¦ 24738,90¦ 24728,29¦ 100,0¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦2020100¦017¦ 24738,90¦ 24728,29¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦012¦1104¦5200000¦000¦ 115765,64¦ 111970,26¦ 96,7¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦012¦1104¦5201101¦000¦ 6000,00¦ 6000,00¦ 100,0¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201101¦017¦ 6000,00¦ 6000,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦012¦1104¦5201502¦000¦ 631,40¦ 631,40¦ 100,0¦
¦ äëÿ îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòà N 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201502¦017¦ 631,40¦ 631,40¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåìèðîâàíèå ïîáåäèòåëåé ¦012¦1104¦5201514¦000¦ 98345,00¦ 98345,00¦ 100,0¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201514¦017¦ 98345,00¦ 98345,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦012¦1104¦5201591¦000¦ 7995,74¦ 6993,86¦ 87,5¦
¦ 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¦ 7995,74¦ 6993,86¦ 87,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ çà ñ÷åò ðåçåðâíîãî ôîíäà ×Ñ ¦012¦1104¦5201595¦000¦ 2793,50¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦012¦1104¦5201595¦017¦ 2793,50¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ýêîíîìèêè ¦014¦ ¦ ¦ ¦ 32180,26¦ 31378,99¦ 97,5¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦014¦0100¦0000000¦000¦ 32180,26¦ 31378,99¦ 97,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦014¦0114¦0000000¦000¦ 32180,26¦ 31378,99¦ 97,5¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦014¦0114¦0020000¦000¦ 32080,26¦ 31368,99¦ 97,8¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦014¦0114¦0020400¦000¦ 32080,26¦ 31368,99¦ 97,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦014¦0114¦0020400¦012¦ 32080,26¦ 31368,99¦ 97,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦014¦0114¦0920000¦000¦ 100,00¦ 10,00¦ 10,0¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îöåíêà ãîñóäàðñòâåííîãî ¦014¦0114¦0920305¦000¦ 100,00¦ 10,00¦ 10,0¦
¦ èìóùåñòâà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦014¦0114¦0920305¦012¦ 100,00¦ 10,00¦ 10,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦015¦ ¦ ¦ ¦ 47555,00¦ 19675,79¦ 41,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦015¦0100¦0000000¦000¦ 960,00¦ 960,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦015¦0114¦0000000¦000¦ 960,00¦ 960,00¦ 100,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦015¦0114¦5180000¦000¦ 960,00¦ 960,00¦ 100,0¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦015¦0114¦5180180¦000¦ 960,00¦ 960,00¦ 100,0¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦015¦0114¦5180180¦012¦ 960,00¦ 960,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦015¦0900¦0000000¦000¦ 46595,00¦ 18715,79¦ 40,2¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦015¦0908¦0000000¦000¦ 27773,40¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦015¦0908¦5120000¦000¦ 27773,40¦ 0,00¦ 0,0¦
¦ ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦015¦0908¦5120100¦000¦ 27773,40¦ 0,00¦ 0,0¦
¦ ïî îôîðìëåíèþ è âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíûõ ïàñïîðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦015¦0908¦5120100¦012¦ 27773,40¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦015¦0910¦0000000¦000¦ 18821,60¦ 18715,79¦ 99,4¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦015¦0910¦0020000¦000¦ 18821,60¦ 18715,79¦ 99,4¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦015¦0910¦0020400¦000¦ 18821,60¦ 18715,79¦ 99,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦015¦0910¦0020400¦012¦ 18821,60¦ 18715,79¦ 99,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ðàçâèòèÿ ¦016¦ ¦ ¦ ¦ 30082,90¦ 28997,76¦ 96,4¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦016¦0100¦0000000¦000¦ 990,00¦ 490,00¦ 49,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦016¦0114¦0000000¦000¦ 990,00¦ 490,00¦ 49,5¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦016¦0114¦5180000¦000¦ 990,00¦ 490,00¦ 49,5¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦016¦0114¦5180180¦000¦ 990,00¦ 490,00¦ 49,5¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0114¦5180180¦012¦ 990,00¦ 490,00¦ 49,5¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦016¦0400¦0000000¦000¦ 29092,90¦ 28507,76¦ 98,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦016¦0412¦0000000¦000¦ 29092,90¦ 28507,76¦ 98,0¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦016¦0412¦0020000¦000¦ 29092,90¦ 28507,76¦ 98,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦016¦0412¦0020400¦000¦ 29092,90¦ 28507,76¦ 98,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0412¦0020400¦012¦ 29092,90¦ 28507,76¦ 98,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ñåëüñêîãî ¦017¦ ¦ ¦ ¦ 16762,00¦ 16445,20¦ 98,1¦
¦ õîçÿéñòâà è ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦017¦0400¦0000000¦000¦ 16762,00¦ 16445,20¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî ¦017¦0405¦0000000¦000¦ 16762,00¦ 16445,20¦ 98,1¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦017¦0405¦0020000¦000¦ 16762,00¦ 16445,20¦ 98,1¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦017¦0405¦0020400¦000¦ 16762,00¦ 16445,20¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦017¦0405¦0020400¦012¦ 16762,00¦ 16445,20¦ 98,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ñîöèàëüíîé ¦018¦ ¦ ¦ ¦ 48145,10¦ 48080,84¦ 99,9¦
¦ ïîëèòèêè è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦018¦1000¦0000000¦000¦ 48145,10¦ 48080,84¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦018¦1006¦0000000¦000¦ 48145,10¦ 48080,84¦ 99,9¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦018¦1006¦0020000¦000¦ 48145,10¦ 48080,84¦ 99,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦018¦1006¦0020400¦000¦ 48145,10¦ 48080,84¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦018¦1006¦0020400¦012¦ 48145,10¦ 48080,84¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî êóëüòóðû ¦019¦ ¦ ¦ ¦ 22624,20¦ 22319,07¦ 98,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦019¦0100¦0000000¦000¦ 1973,70¦ 1787,50¦ 90,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦019¦0114¦0000000¦000¦ 1973,70¦ 1787,50¦ 90,6¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦019¦0114¦5180000¦000¦ 1973,70¦ 1787,50¦ 90,6¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦019¦0114¦5180180¦000¦ 1973,70¦ 1787,50¦ 90,6¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦019¦0114¦5180180¦012¦ 1973,70¦ 1787,50¦ 90,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦019¦0800¦0000000¦000¦ 20650,50¦ 20531,57¦ 99,4¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦019¦0806¦0000000¦000¦ 20650,50¦ 20531,57¦ 99,4¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦019¦0806¦0020000¦000¦ 20650,50¦ 20531,57¦ 99,4¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦019¦0806¦0020400¦000¦ 20650,50¦ 20531,57¦ 99,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦019¦0806¦0020400¦012¦ 20650,50¦ 20531,57¦ 99,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî æèëèùíî- ¦024¦ ¦ ¦ ¦ 29927,10¦ 29708,78¦ 99,3¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦024¦0500¦0000000¦000¦ 29927,10¦ 29708,78¦ 99,3¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦024¦0505¦0000000¦000¦ 29927,10¦ 29708,78¦ 99,3¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦024¦0505¦0020000¦000¦ 29927,10¦ 29708,78¦ 99,3¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦024¦0505¦0020400¦000¦ 29877,10¦ 29658,78¦ 99,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0020400¦012¦ 29877,10¦ 29658,78¦ 99,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0020414¦000¦ 50,00¦ 50,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0020414¦012¦ 50,00¦ 50,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦025¦ ¦ ¦ ¦ 12298,14¦ 12297,66¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦025¦0100¦0000000¦000¦ 12298,14¦ 12297,66¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦025¦0114¦0000000¦000¦ 12298,14¦ 12297,66¦ 100,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå â ¦025¦0114¦0020000¦000¦ 12298,14¦ 12297,66¦ 100,0¦
¦ ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦025¦0114¦0020400¦000¦ 11511,44¦ 11510,97¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦025¦0114¦0020400¦012¦ 11511,44¦ 11510,97¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò çà ñ÷åò ¦025¦0114¦0020491¦000¦ 786,70¦ 786,69¦ 100,0¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦025¦0114¦0020491¦012¦ 786,70¦ 786,69¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîíêóðñíîå àãåíòñòâî ¦026¦ ¦ ¦ ¦ 24554,95¦ 24363,11¦ 99,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦026¦0100¦0000000¦000¦ 24554,95¦ 24363,11¦ 99,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦026¦0114¦0000000¦000¦ 24554,95¦ 24363,11¦ 99,2¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦026¦0114¦0020000¦000¦ 22205,85¦ 22144,61¦ 99,7¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦026¦0114¦0020400¦000¦ 21405,85¦ 21350,23¦ 99,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦0020400¦012¦ 21405,85¦ 21350,23¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò çà ñ÷åò ¦026¦0114¦0020491¦000¦ 800,00¦ 794,38¦ 99,3¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦0020491¦012¦ 800,00¦ 794,38¦ 99,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦026¦0114¦5180000¦000¦ 2349,10¦ 2218,50¦ 94,4¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦026¦0114¦5180180¦000¦ 2349,10¦ 2218,50¦ 94,4¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦5180180¦012¦ 2349,10¦ 2218,50¦ 94,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî èìóùåñòâó ¦027¦ ¦ ¦ ¦ 28752,51¦ 28688,23¦ 99,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦027¦0100¦0000000¦000¦ 28661,20¦ 28596,92¦ 99,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦027¦0114¦0000000¦000¦ 28661,20¦ 28596,92¦ 99,8¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦027¦0114¦0020000¦000¦ 23484,50¦ 23425,53¦ 99,7¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦027¦0114¦0020400¦000¦ 23484,50¦ 23425,53¦ 99,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0020400¦012¦ 23484,50¦ 23425,53¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦027¦0114¦0920000¦000¦ 3574,90¦ 3569,59¦ 99,9¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îöåíêà ãîñóäàðñòâåííîãî ¦027¦0114¦0920305¦000¦ 2083,00¦ 2083,00¦ 100,0¦
¦ èìóùåñòâà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920305¦012¦ 2083,00¦ 2083,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦027¦0114¦0920306¦000¦ 1330,00¦ 1324,69¦ 99,6¦
¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920306¦012¦ 1330,00¦ 1324,69¦ 99,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ ¦027¦0114¦0920391¦000¦ 161,90¦ 161,90¦ 100,0¦
¦ îáÿçàòåëüñòâ ãîñ-âà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920391¦012¦ 161,90¦ 161,90¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦027¦0114¦5180000¦000¦ 1601,80¦ 1601,80¦ 100,0¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦027¦0114¦5180180¦000¦ 1601,80¦ 1601,80¦ 100,0¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦5180180¦012¦ 1601,80¦ 1601,80¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦027¦0400¦0000000¦000¦ 91,31¦ 91,31¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦027¦0412¦0000000¦000¦ 91,31¦ 91,31¦ 100,0¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦027¦0412¦3400000¦000¦ 91,31¦ 91,31¦ 100,0¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ¦027¦0412¦3400391¦000¦ 91,31¦ 91,31¦ 100,0¦
¦ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0412¦3400391¦012¦ 91,31¦ 91,31¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî ãðàäîñòðîåíèþ ¦029¦ ¦ ¦ ¦ 10339,30¦ 10331,96¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦029¦0500¦0000000¦000¦ 10339,30¦ 10331,96¦ 99,9¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦029¦0505¦0000000¦000¦ 10339,30¦ 10331,96¦ 99,9¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦029¦0505¦0020000¦000¦ 10339,30¦ 10331,96¦ 99,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦029¦0505¦0020400¦000¦ 10339,30¦ 10331,96¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦029¦0505¦0020400¦012¦ 10339,30¦ 10331,96¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦030¦ ¦ ¦ ¦ 9098,00¦ 8987,43¦ 98,8¦
¦ èíñïåêöèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñëóæáà) Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦030¦0400¦0000000¦000¦ 9098,00¦ 8987,43¦ 98,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦030¦0401¦0000000¦000¦ 9098,00¦ 8987,43¦ 98,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦030¦0401¦0020000¦000¦ 9098,00¦ 8987,43¦ 98,8¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦030¦0401¦0020400¦000¦ 9098,00¦ 8987,43¦ 98,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦030¦0401¦0020400¦012¦ 9098,00¦ 8987,43¦ 98,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦031¦ ¦ ¦ ¦ 12916,00¦ 12915,99¦ 100,0¦
¦ àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäçîðà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (ñëóæáà ÃÀÑÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦031¦0400¦0000000¦000¦ 12916,00¦ 12915,99¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦031¦0401¦0000000¦000¦ 12916,00¦ 12915,99¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦031¦0401¦0020000¦000¦ 12916,00¦ 12915,99¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦031¦0401¦0020400¦000¦ 12916,00¦ 12915,99¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦031¦0401¦0020400¦012¦ 12916,00¦ 12915,99¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÀÃÑ (Àãåíòñòâî) ¦032¦ ¦ ¦ ¦ 22134,29¦ 22084,77¦ 99,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦032¦0100¦0000000¦000¦ 22134,29¦ 22084,77¦ 99,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦032¦0114¦0000000¦000¦ 22134,29¦ 22084,77¦ 99,8¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦032¦0114¦0010000¦000¦ 22134,29¦ 22084,77¦ 99,8¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013800¦000¦ 10012,00¦ 10012,00¦ 100,0¦
¦ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013800¦012¦ 10012,00¦ 10012,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013822¦000¦ 11202,29¦ 11172,62¦ 99,7¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ÊÎ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013822¦012¦ 11202,29¦ 11172,62¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013880¦000¦ 411,00¦ 411,00¦ 100,0¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013880¦012¦ 411,00¦ 411,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013891¦000¦ 509,00¦ 489,15¦ 96,1¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013891¦012¦ 509,00¦ 489,15¦ 96,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦033¦ ¦ ¦ ¦ 9392,00¦ 9392,00¦ 100,0¦
¦ ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñëóæáà Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦033¦0400¦0000000¦000¦ 9392,00¦ 9392,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦033¦0401¦0000000¦000¦ 9392,00¦ 9392,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦033¦0401¦0020000¦000¦ 9392,00¦ 9392,00¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦033¦0401¦0020400¦000¦ 9392,00¦ 9392,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦033¦0401¦0020400¦012¦ 9392,00¦ 9392,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî ãîñóäàðñòâåííîìó ¦034¦ ¦ ¦ ¦ 9974,30¦ 9780,46¦ 98,1¦
¦ ðåãóëèðîâàíèþ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦034¦0400¦0000000¦000¦ 9974,30¦ 9780,46¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦034¦0401¦0000000¦000¦ 9974,30¦ 9780,46¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦034¦0401¦0020000¦000¦ 9974,30¦ 9780,46¦ 98,1¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦034¦0401¦0020400¦000¦ 9974,30¦ 9780,46¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦034¦0401¦0020400¦012¦ 9974,30¦ 9780,46¦ 98,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîíòðîëüíî-ðåâèçèîííàÿ ñëóæáà¦035¦ ¦ ¦ ¦ 20287,90¦ 19601,53¦ 96,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦035¦0100¦0000000¦000¦ 20287,90¦ 19601,53¦ 96,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦035¦0106¦0000000¦000¦ 20287,90¦ 19601,53¦ 96,6¦
¦ ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦035¦0106¦0020000¦000¦ 20287,90¦ 19601,53¦ 96,6¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦035¦0106¦0020400¦000¦ 20287,90¦ 19601,53¦ 96,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦035¦0106¦0020400¦012¦ 20287,90¦ 19601,53¦ 96,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àïïàðàò Óïîëíîìî÷åííîãî ¦036¦ ¦ ¦ ¦ 5128,24¦ 5128,24¦ 100,0¦
¦ ïî ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦036¦0100¦0000000¦000¦ 5128,24¦ 5128,24¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦036¦0114¦0000000¦000¦ 5128,24¦ 5128,24¦ 100,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦036¦0114¦0020000¦000¦ 5128,24¦ 5128,24¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦036¦0114¦0020400¦000¦ 5128,24¦ 5128,24¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦036¦0114¦0020400¦012¦ 5128,24¦ 5128,24¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èçáèðàòåëüíàÿ êîìèññèÿ ¦037¦ ¦ ¦ ¦ 29682,80¦ 29533,50¦ 99,5¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦037¦0100¦0000000¦000¦ 29682,80¦ 29533,50¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ ¦037¦0107¦0000000¦000¦ 29682,80¦ 29533,50¦ 99,5¦
¦ âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦037¦0107¦0020000¦000¦ 24682,80¦ 24612,94¦ 99,7¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦037¦0107¦0020400¦000¦ 21047,23¦ 21047,23¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0020400¦012¦ 21047,23¦ 21047,23¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíû èçáèðàòåëüíîé êîìèññèè ¦037¦0107¦0022000¦000¦ 3635,57¦ 3565,71¦ 98,1¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0022000¦012¦ 3635,57¦ 3565,71¦ 98,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå âûáîðîâ ¦037¦0107¦0200000¦000¦ 5000,00¦ 4920,56¦ 98,4¦
¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå âûáîðîâ ¦037¦0107¦0200001¦000¦ 5000,00¦ 4920,56¦ 98,4¦
¦ â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãëàâû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0200001¦012¦ 5000,00¦ 4920,56¦ 98,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî îáåñïå÷åíèþ ¦038¦ ¦ ¦ ¦ 18223,29¦ 18217,58¦ 100,0¦
¦ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦038¦0300¦0000000¦000¦ 500,00¦ 500,00¦ 100,0¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦038¦0311¦0000000¦000¦ 500,00¦ 500,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦038¦0311¦5150000¦000¦ 500,00¦ 500,00¦ 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, ¦038¦0311¦5150180¦000¦ 500,00¦ 500,00¦ 100,0¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ çà ðóáåæîì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò îñòàòêîâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0311¦5150180¦012¦ 500,00¦ 500,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦038¦0400¦0000000¦000¦ 17723,29¦ 17717,58¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦038¦0401¦0000000¦000¦ 17723,29¦ 17717,58¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦038¦0401¦5100000¦000¦ 17723,29¦ 17717,58¦ 100,0¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100201¦000¦ 17641,30¦ 17635,59¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100201¦012¦ 17641,30¦ 17635,59¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100281¦000¦ 81,99¦ 81,99¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100281¦012¦ 81,99¦ 81,99¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ãëàâíîãî ¦039¦ ¦ ¦ ¦24504975,95¦21759878,85¦ 88,8¦
¦ ðàñïîðÿäèòåëÿ ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦039¦0100¦0000000¦000¦ 175511,42¦ 168144,93¦ 95,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦039¦0105¦0000000¦000¦ 77703,12¦ 77703,11¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0105¦0022300¦000¦ 74617,12¦ 74617,12¦ 100,0¦
¦ àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0105¦0022300¦001¦ 74617,12¦ 74617,12¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0105¦5220000¦000¦ 3086,00¦ 3085,99¦ 100,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0105¦5220400¦000¦ 3086,00¦ 3085,99¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ìèðîâîé þñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2008-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0105¦5220400¦012¦ 3086,00¦ 3085,99¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦039¦0114¦0000000¦000¦ 97808,30¦ 90441,82¦ 92,5¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦039¦0114¦0020000¦000¦ 46471,63¦ 45930,32¦ 98,8¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦039¦0114¦0020400¦000¦ 29444,00¦ 29364,85¦ 99,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0020400¦012¦ 29444,00¦ 29364,85¦ 99,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0023300¦000¦ 1902,50¦ 1902,41¦ 100,0¦
¦ "Àïïàðàò Îáùåñòâåííîé ïàëàòû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0114¦0023300¦001¦ 1902,50¦ 1902,41¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0029901¦000¦ 8988,10¦ 8526,75¦ 94,9¦
¦ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0114¦0029901¦001¦ 8988,10¦ 8526,75¦ 94,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦039¦0114¦0029902¦000¦ 6137,03¦ 6136,31¦ 100,0¦
¦ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ñàíêò-Ïåòåðáóðãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ëåíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0114¦0029902¦001¦ 6137,03¦ 6136,31¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0114¦0920000¦000¦ 22625,15¦ 21577,12¦ 95,4¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè¦039¦0114¦0920311¦000¦ 2510,80¦ 2438,03¦ 97,1¦
¦ "Î âçàèìîäåéñòâèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáùåñòâåííûõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 14.03.2002 N 128 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920311¦012¦ 2510,80¦ 2438,03¦ 97,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè¦039¦0114¦0920313¦000¦ 2500,00¦ 2500,00¦ 100,0¦
¦ "Î íàãðàäàõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920313¦012¦ 2500,00¦ 2500,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0114¦0920319¦000¦ 13828,30¦ 13828,30¦ 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¦ 13828,30¦ 13828,30¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå äðóãèõ ¦039¦0114¦0920391¦000¦ 3786,05¦ 2810,79¦ 74,2¦
¦ îáÿçàòåëüñòâ ãîñ-âà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0114¦0920391¦006¦ 2013,35¦ 2009,89¦ 99,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920391¦012¦ 772,70¦ 772,70¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0114¦0920391¦013¦ 1000,00¦ 28,20¦ 2,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äâîðöû è äîìà êóëüòóðû, ¦039¦0114¦4400000¦000¦ 10749,60¦ 10747,91¦ 100,0¦
¦ äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0114¦4409900¦000¦ 10749,60¦ 10747,91¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0114¦4409900¦001¦ 10749,60¦ 10747,91¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0114¦5220000¦000¦ 17961,92¦ 12186,46¦ 67,8¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5221700¦000¦ 5000,00¦ 3209,50¦ 64,2¦
¦ 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¦ 5000,00¦ 3209,50¦ 64,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5222300¦000¦ 7403,00¦ 5945,15¦ 80,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè êàê òóðèñòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðà íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦5222300¦012¦ 7403,00¦ 5945,15¦ 80,3¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5225000¦000¦ 3846,60¦ 1803,45¦ 46,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0114¦5225000¦013¦ 3846,60¦ 1803,45¦ 46,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Îáëàñòíàÿ ¦039¦0114¦5225001¦000¦ 1712,32¦ 1228,36¦ 71,7¦
¦ èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2014 ãîäû" (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñìåòíîé ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0114¦5225001¦003¦ 1712,32¦ 1228,36¦ 71,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦039¦0300¦0000000¦000¦ 164406,75¦ 98860,99¦ 60,1¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦039¦0310¦0000000¦000¦ 9950,05¦ 2500,00¦ 25,1¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0310¦5220000¦000¦ 9950,05¦ 2500,00¦ 25,1¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0310¦5220900¦000¦ 9950,05¦ 2500,00¦ 25,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0310¦5220900¦012¦ 9950,05¦ 2500,00¦ 25,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦039¦0311¦0000000¦000¦ 154456,70¦ 96360,99¦ 62,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0311¦5150000¦000¦ 154456,70¦ 96360,99¦ 62,4¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0311¦5150100¦000¦ 96345,90¦ 56612,60¦ 58,8¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0311¦5150100¦001¦ 1305,00¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0311¦5150100¦012¦ 95040,90¦ 56612,60¦ 59,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0311¦5150180¦000¦ 58110,80¦ 39748,39¦ 68,4¦
¦ ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ çà ðóáåæîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0311¦5150180¦012¦ 58110,80¦ 39748,39¦ 68,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦039¦0400¦0000000¦000¦ 6698935,26¦ 6465301,78¦ 96,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦039¦0401¦0000000¦000¦ 271843,50¦ 270496,19¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦039¦0401¦5100000¦000¦ 262459,10¦ 261384,17¦ 99,6¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100202¦000¦ 59414,93¦ 59387,08¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100202¦001¦ 59414,93¦ 59387,08¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0401¦5100203¦000¦ 59613,92¦ 59201,27¦ 99,3¦
¦ ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100203¦001¦ 59613,92¦ 59201,27¦ 99,3¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100282¦000¦ 374,64¦ 374,64¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100282¦001¦ 374,64¦ 374,64¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0401¦5100283¦000¦ 6,75¦ 6,75¦ 100,1¦
¦ ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêà ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100283¦001¦ 6,75¦ 6,75¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦039¦0401¦5100300¦000¦ 143048,86¦ 142414,43¦ 99,6¦
¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0401¦5100300¦001¦ 143048,86¦ 142414,43¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0401¦5220000¦000¦ 9384,40¦ 9112,02¦ 97,1¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0401¦5221200¦000¦ 9384,40¦ 9112,02¦ 97,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äîïîëíèòåëüíûå ìåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûå íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5221200¦012¦ 9384,40¦ 9112,02¦ 97,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦039¦0402¦0000000¦000¦ 155735,16¦ 155735,16¦ 100,0¦
¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0402¦3400000¦000¦ 155735,16¦ 155735,16¦ 100,0¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëèêâèäàöèÿ ¦039¦0402¦3400601¦000¦ 148319,20¦ 148319,20¦ 100,0¦
¦ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ýëåêòðîýíåðãåòèêå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0402¦3400601¦006¦ 148319,20¦ 148319,20¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëèêâèäàöèÿ ¦039¦0402¦3400602¦000¦ 7415,96¦ 7415,96¦ 100,0¦
¦ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0402¦3400602¦006¦ 7415,96¦ 7415,96¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî ¦039¦0405¦0000000¦000¦ 127854,86¦ 113114,14¦ 88,5¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0405¦1000000¦000¦ 45114,00¦ 41330,97¦ 91,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0405¦1006000¦000¦ 45114,00¦ 41330,97¦ 91,6¦
¦ "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦039¦0405¦1006000¦026¦ 45114,00¦ 41330,97¦ 91,6¦
¦ íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0405¦2600000¦000¦ 26428,90¦ 15888,29¦ 60,1¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦039¦0405¦2600404¦000¦ 600,00¦ 160,00¦ 26,7¦
¦ ÔÂÏ "Ñîçäàíèå Åäèíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2600404¦012¦ 600,00¦ 160,00¦ 26,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷àñòèå â ìåæäóíàðîäíûõ ¦039¦0405¦2600491¦000¦ 828,90¦ 828,85¦ 100,0¦
¦ è äðóãèõ âûñòàâî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿõ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2600491¦012¦ 828,90¦ 828,85¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñ/õ ¦039¦0405¦2607493¦000¦ 14000,00¦ 14000,00¦ 100,0¦
¦ ïðîèçâîäñòâà, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàö. ïðîåêòîâ íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè çàòðàò ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåðíà çà ïðåäåëû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0405¦2607493¦006¦ 14000,00¦ 14000,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñ/õ ¦039¦0405¦2608493¦000¦ 11000,00¦ 899,44¦ 8,2¦
¦ ïðîèçâîäñòâà çà ñ÷åò ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàö. ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óâåëè÷åíèþ öåíû ïðè çàêóïêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëîêà ó ãðàæäàí-âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðîâ è (èëè) âåäóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäñîáíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0405¦2608493¦006¦ 11000,00¦ 899,44¦ 8,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0405¦2630000¦000¦ 47292,40¦ 47033,38¦ 99,5¦
¦ ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0405¦2639900¦000¦ 47292,40¦ 47033,38¦ 99,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0405¦2639900¦001¦ 47292,40¦ 47033,38¦ 99,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðûáîëîâíîå õîçÿéñòâî ¦039¦0405¦2700000¦000¦ 149,30¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦039¦0405¦2700400¦000¦ 149,30¦ 0,00¦ 0,0¦
¦ è îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2700400¦012¦ 149,30¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0405¦5220000¦000¦ 8870,26¦ 8861,50¦ 99,9¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0405¦5222401¦000¦ 7150,00¦ 7141,24¦ 99,9¦
¦ 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¦ 7150,00¦ 7141,24¦ 99,9¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0405¦5222402¦000¦ 1720,26¦ 1720,26¦ 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¦ 1720,26¦ 1720,26¦ 100,0¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîäíîå õîçÿéñòâî ¦039¦0406¦0000000¦000¦ 64245,94¦ 45457,31¦ 70,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦1020000¦000¦ 30416,00¦ 12118,99¦ 39,8¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦1020101¦000¦ 30416,00¦ 12118,99¦ 39,8¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦1020101¦003¦ 30416,00¦ 12118,99¦ 39,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦039¦0406¦2800000¦000¦ 33771,40¦ 33279,78¦ 98,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0406¦2800100¦000¦ 1250,00¦ 758,38¦ 60,7¦
¦ èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0406¦2800100¦012¦ 1250,00¦ 758,38¦ 60,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå îòäåëüíûõ ¦039¦0406¦2800400¦000¦ 32521,40¦ 32521,40¦ 100,0¦
¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0406¦2800400¦012¦ 32521,40¦ 32521,40¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0406¦5220000¦000¦ 58,54¦ 58,54¦ 100,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Îáëàñòíàÿ ¦039¦0406¦5225013¦000¦ 58,54¦ 58,54¦ 100,0¦
¦ èíâåñòèöèîííàÿ ïðîãðàììà". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ïëîòèíû íà ð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Øåøóïå â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦5225013¦003¦ 58,54¦ 58,54¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëåñíîå õîçÿéñòâî ¦039¦0407¦0000000¦000¦ 89063,37¦ 84448,26¦ 94,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîïðîñû â îáëàñòè ëåñíûõ ¦039¦0407¦2920000¦000¦ 89063,37¦ 84448,26¦ 94,8¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920101¦000¦ 67413,20¦ 65332,76¦ 96,9¦
¦ îõðàíå, çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîñïðîèçâîäñòâó ëåñîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0407¦2920101¦001¦ 67413,20¦ 65332,76¦ 96,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òóøåíèå ëåñíûõ ïîæàðîâ ¦039¦0407¦2920102¦000¦ 1272,90¦ 784,43¦ 61,6¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0407¦2920102¦001¦ 1272,90¦ 784,43¦ 61,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920105¦000¦ 1104,40¦ 974,89¦ 88,3¦
¦ îõðàíå, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âîñïðîèçâîäñòâó ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0407¦2920105¦001¦ 1104,40¦ 974,89¦ 88,3¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920181¦000¦ 11958,40¦ 11606,18¦ 97,1¦
¦ îõðàíå, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âîñïðîèçâîäñòâó ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0407¦2920181¦001¦ 11958,40¦ 11606,18¦ 97,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òóøåíèå ëåñíûõ ïîæàðîâ ¦039¦0407¦2920182¦000¦ 1564,47¦ 0,00¦ 0,0¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0407¦2920182¦001¦ 1564,47¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ëåñíîãî ïëàíà ¦039¦0407¦2920183¦000¦ 5750,00¦ 5750,00¦ 100,0¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ëåñîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãëàìåíòîâ è âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðååñòðà çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0407¦2920183¦012¦ 5750,00¦ 5750,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦039¦0409¦0000000¦000¦ 5440084,26¦ 5399050,86¦ 99,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0409¦1000000¦000¦ 3722091,96¦ 3722085,67¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦0409¦1000102¦000¦ 3564922,00¦ 3564915,71¦ 100,0¦
¦ äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1000102¦003¦ 3564922,00¦ 3564915,71¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦0409¦1000182¦000¦ 24137,41¦ 24137,41¦ 100,0¦
¦ äîðîãè" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1000182¦003¦ 24137,41¦ 24137,41¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0409¦1004501¦000¦ 80131,10¦ 80131,10¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1004501¦003¦ 80131,10¦ 80131,10¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0409¦1004581¦000¦ 52901,45¦ 52901,45¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1004581¦003¦ 52901,45¦ 52901,45¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦039¦0409¦3150000¦000¦ 277690,69¦ 271726,56¦ 97,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå è óïðàâëåíèå ¦039¦0409¦3150100¦000¦ 224776,69¦ 223026,09¦ 99,2¦
¦ äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0409¦3150100¦001¦ 224776,69¦ 223026,09¦ 99,2¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦039¦0409¦3150201¦000¦ 52914,00¦ 48700,47¦ 92,0¦
¦ ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦0409¦3150201¦902¦ 52914,00¦ 48700,47¦ 92,0¦
¦ â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0409¦3400000¦000¦ 35925,61¦ 34441,26¦ 95,9¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦039¦0409¦3400702¦000¦ 35925,61¦ 34441,26¦ 95,9¦
¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0409¦3400702¦001¦ 35925,61¦ 34441,26¦ 95,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0409¦5220000¦000¦ 1404376,00¦ 1370797,37¦ 97,6¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Ïîâûøåíèå áåçîïàñíîñòè¦039¦0409¦5221100¦000¦ 1404376,00¦ 1370797,37¦ 97,6¦
¦ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2008-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦039¦0409¦5221103¦000¦ 3054,64¦ 363,65¦ 11,9¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221103¦003¦ 3054,64¦ 363,65¦ 11,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî IV î÷åðåäè ¦039¦0409¦5221105¦000¦ 28143,70¦ 28141,57¦ 100,0¦
¦ êîëüöåâîãî ìàðøðóòà â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðèìîðñêîé ðåêðåàöèîííîé çîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðåêîíñòðóêöèè Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Þæíîãî îáõîäîâ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäà - àâòîìîáèëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîãà ê ã. Ñâåòëîãîðñêó äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäúåçäà ê ã. Çåëåíîãðàäñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221105¦003¦ 28143,70¦ 28141,57¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáõîäà ¦039¦0409¦5221113¦000¦ 24059,06¦ 24059,06¦ 100,0¦
¦ ã. Ñîâåòñêà ñ ìîñòîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåõîäîì ÷åðåç ð. Íåìàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ôåäåðàëüíîé àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîãå À-216 "Ãâàðäåéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íåìàí" äî ãðàíèöû ñ Ëèòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåñïóáëèêîé íà ó÷àñòêå 51 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - 61,4 êì Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221113¦003¦ 24059,06¦ 24059,06¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîäåðæàíèå àâòîìîáèëüíûõ ¦039¦0409¦5221114¦000¦ 226549,00¦ 224828,02¦ 99,2¦
¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦0409¦5221114¦902¦ 226549,00¦ 224828,02¦ 99,2¦
¦ â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî àâòîäîðîãè ¦039¦0409¦5221123¦000¦ 103,00¦ 37,07¦ 36,0¦
¦ Êàëèíèíãðàä - Äîëãîðóêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ó÷àñòêå îáõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Áàãðàòèîíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221123¦003¦ 103,00¦ 37,07¦ 36,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦039¦0409¦5221124¦000¦ 560352,40¦ 533080,61¦ 95,1¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ ðåãèîíàëüíîãî èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦0409¦5221124¦902¦ 560352,40¦ 533080,61¦ 95,1¦
¦ â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî âûäåëåííîé ¦039¦0409¦5221133¦000¦ 9609,00¦ 9609,00¦ 100,0¦
¦ ïåðâîé 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¦ 9609,00¦ 9609,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦039¦0409¦5221134¦000¦ 19479,50¦ 18383,53¦ 94,4¦
¦ ïóòåïðîâîäîâ, ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âîäîïðîïóñêíûõ òðóá íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîãàõ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ ðåãèîíàëüíîãî èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦0409¦5221134¦902¦ 19479,50¦ 18383,53¦ 94,4¦
¦ â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦039¦0409¦5221143¦000¦ 532029,00¦ 531384,00¦ 99,9¦
¦ äîðîãè "Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çåëåíîãðàäñê" ñ ïîäúåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê àýðîïîðòó "Õðàáðîâî" - 1-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷åðåäü ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîëüöåâîãî ìàðøðóòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221143¦003¦ 532029,00¦ 531384,00¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óñòðîéñòâî ðàçäåëèòåëüíûõ ¦039¦0409¦5221153¦000¦ 974,20¦ 903,36¦ 92,7¦
¦ ïîëîñ ïåðåä ÌÀÏÏ "Ìàìîíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ II" íà àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàä - Ìàìîíîâî II ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïîñ. Íîâîñåëîâî) - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåñïóáëèêè Ïîëüøè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221153¦003¦ 974,20¦ 903,36¦ 92,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáõîäà ¦039¦0409¦5221173¦000¦ 15,00¦ 0,00¦ 0,0¦
¦ ï. ×åðíûøåâñêîå íà àâòîäîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ À-229 "Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíÿõîâñê - Íåñòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ãðàíèöû ñ Ëèòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåñïóáëèêîé, Ñåâåðíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (íà ó÷àñòêå äî ãðàíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ Ëèòâîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221173¦003¦ 15,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî îáõîäà ¦039¦0409¦5221183¦000¦ 7,50¦ 7,50¦ 100,0¦
¦ ï. ×åðíûøåâñêîå íà àâòîäîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ À-229 "Êàëèíèíãðàä - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíÿõîâñê - Íåñòåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ãðàíèöû ñ Ëèòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåñïóáëèêîé, Ñåâåðíûé" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221183¦003¦ 7,50¦ 7,50¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0412¦0000000¦000¦ 550108,17¦ 396999,86¦ 72,2¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0412¦0920000¦000¦ 3944,80¦ 3843,37¦ 97,4¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñòàâî÷íàÿ äåÿòåëüíîñòü ¦039¦0412¦0920316¦000¦ 3944,80¦ 3843,37¦ 97,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦0920316¦012¦ 3944,80¦ 3843,37¦ 97,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0412¦1000000¦000¦ 27000,00¦ 24935,09¦ 92,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0412¦1004501¦000¦ 27000,00¦ 24935,09¦ 92,4¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦1004501¦003¦ 27000,00¦ 24935,09¦ 92,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0412¦3380000¦000¦ 8459,70¦ 7138,13¦ 84,4¦
¦ ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3380001¦000¦ 316,50¦ 316,50¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåãèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî öåíîîáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñòðîèòåëüñòâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3380001¦006¦ 316,50¦ 316,50¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ñõåìû ¦039¦0412¦3380002¦000¦ 1294,97¦ 0,00¦ 0,0¦
¦ òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3380002¦012¦ 1294,97¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè àâòîíîìíîìó ¦039¦0412¦3380004¦000¦ 998,97¦ 998,97¦ 100,0¦
¦ ó÷ðåæäåíèþ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Öåíòð ïðîåêòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêñïåðòèç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3380004¦006¦ 998,97¦ 998,97¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óñëóãè ïî ñîïðîâîæäåíèþ ¦039¦0412¦3380091¦000¦ 270,48¦ 270,48¦ 100,0¦
¦ 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 ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3380091¦012¦ 270,48¦ 270,48¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0412¦3389900¦000¦ 5578,78¦ 5552,18¦ 99,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0412¦3389900¦001¦ 5578,78¦ 5552,18¦ 99,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0412¦3400000¦000¦ 151025,12¦ 8480,88¦ 5,6¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà çåìëåóñòðîèòåëüíûå¦039¦0412¦3400301¦000¦ 530,12¦ 343,17¦ 64,7¦
¦ ðàáîòû ïî ïðîâåäåíèþ ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîì çåìåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàäàñòðå çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùèõ îòíåñåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400301¦012¦ 530,12¦ 343,17¦ 64,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ¦039¦0412¦3400391¦000¦ 495,00¦ 495,00¦ 100,0¦
¦ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400391¦012¦ 495,00¦ 495,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèîáðåòåíèå çåìåëüíûõ ¦039¦0412¦3400402¦000¦ 150000,00¦ 7642,71¦ 5,1¦
¦ ó÷àñòêîâ äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400402¦012¦ 150000,00¦ 7642,71¦ 5,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìàëûé áèçíåñ ¦039¦0412¦3450000¦000¦ 259970,40¦ 255246,12¦ 98,2¦
¦ è ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3450001¦000¦ 1586,90¦ 1586,90¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôîíä ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450001¦006¦ 1586,90¦ 1586,90¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦039¦0412¦3450100¦000¦ 254219,90¦ 253068,23¦ 99,5¦
¦ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450100¦006¦ 254219,90¦ 253068,23¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦039¦0412¦3450180¦000¦ 4163,60¦ 590,99¦ 14,2¦
¦ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ôåðìåðñêèå) õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3450180¦012¦ 4163,60¦ 590,99¦ 14,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0412¦5220000¦000¦ 99708,15¦ 97356,27¦ 97,6¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5221402¦000¦ 3000,00¦ 2706,77¦ 90,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ÿíòàðíîé îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦5221402¦006¦ 2509,02¦ 2215,79¦ 88,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦5221402¦012¦ 490,98¦ 490,98¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ñîçäàíèå ¦039¦0412¦5222201¦000¦ 11760,00¦ 11760,00¦ 100,0¦
¦ ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ¦039¦0412¦5222201¦054¦ 11760,00¦ 11760,00¦ 100,0¦
¦ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦0412¦5222202¦000¦ 2448,30¦ 2380,00¦ 97,2¦
¦ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2009-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ¦039¦0412¦5222202¦054¦ 2448,30¦ 2380,00¦ 97,2¦
¦ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5223100¦000¦ 67277,00¦ 66121,53¦ 98,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦5223100¦006¦ 20800,00¦ 20278,01¦ 97,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦5223100¦012¦ 46477,00¦ 45843,52¦ 98,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Îáëàñòíàÿ ¦039¦0412¦5225000¦000¦ 15222,85¦ 14387,97¦ 94,5¦
¦ èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2014 ãîäû", âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦0412¦5225033¦000¦ 2000,00¦ 1493,69¦ 74,7¦
¦ îò ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîñ. Îçåðêè ñ ïåðåõîäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷åðåç ð. Ïðåãîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225033¦003¦ 2000,00¦ 1493,69¦ 74,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦0412¦5225043¦000¦ 12983,75¦ 12655,21¦ 97,5¦
¦ îò ã. Ñîâåòñêà äî ã. Ñëàâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225043¦003¦ 12983,75¦ 12655,21¦ 97,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦0412¦5225053¦000¦ 239,10¦ 239,07¦ 100,0¦
¦ îò ïîñ. Äîíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîñ. ßíòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225053¦003¦ 239,10¦ 239,07¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦039¦0500¦0000000¦000¦ 955902,01¦ 776775,13¦ 81,3¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦039¦0501¦0000000¦000¦ 561558,98¦ 504350,98¦ 89,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980000¦000¦ 445260,62¦ 413143,43¦ 92,8¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980103¦000¦ 337350,61¦ 316633,43¦ 93,9¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980103¦012¦ 337350,61¦ 316633,43¦ 93,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980203¦000¦ 34736,25¦ 32670,24¦ 94,1¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980203¦012¦ 34736,25¦ 32670,24¦ 94,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980213¦000¦ 73173,76¦ 63839,76¦ 87,2¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëûõ ïîìåùåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980213¦012¦ 73173,76¦ 63839,76¦ 87,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020000¦000¦ 97045,04¦ 90444,64¦ 93,2¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020101¦000¦ 82253,84¦ 79944,64¦ 97,2¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020101¦003¦ 82253,84¦ 79944,64¦ 97,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020191¦000¦ 14791,20¦ 10500,00¦ 71,0¦
¦ â êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ ÐÔ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1020191¦003¦ 14791,20¦ 10500,00¦ 71,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0501¦5220000¦000¦ 19253,32¦ 762,91¦ 4,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà ¦039¦0501¦5223201¦000¦ 17800,00¦ 0,00¦ 0,0¦
¦ "Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0501¦5223201¦006¦ 17800,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Îáëàñòíàÿ ¦039¦0501¦5225012¦000¦ 1453,32¦ 762,91¦ 52,5¦
¦ èíâåñòèöèîííàÿ ïðîãðàììà". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíîãî æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Êàðàìçèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦5225012¦003¦ 1453,32¦ 762,91¦ 52,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦039¦0502¦0000000¦000¦ 345809,49¦ 224037,12¦ 64,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0502¦1000000¦000¦ 91226,50¦ 91201,66¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0502¦1004501¦000¦ 86412,90¦ 86412,90¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦1004501¦003¦ 86412,90¦ 86412,90¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0502¦1040000¦000¦ 4813,60¦ 4788,76¦ 99,5¦
¦ "Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦0502¦1040580¦000¦ 4813,60¦ 4788,76¦ 99,5¦
¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦1040580¦006¦ 4813,60¦ 4788,76¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîääåðæêà êîììóíàëüíîãî ¦039¦0502¦3510000¦000¦ 11733,50¦ 0,00¦ 0,0¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0502¦3510500¦000¦ 11733,50¦ 0,00¦ 0,0¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦3510500¦006¦ 11733,50¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0502¦5220000¦000¦ 242849,49¦ 132835,46¦ 54,7¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦0502¦5223202¦000¦ 107143,00¦ 107048,37¦ 99,9¦
¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦5223202¦006¦ 107143,00¦ 107048,37¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦039¦0502¦5223203¦000¦ 252,32¦ 252,32¦ 100,0¦
¦ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦5223203¦006¦ 252,32¦ 252,32¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0502¦5225000¦000¦ 135454,17¦ 25534,77¦ 18,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225000¦003¦ 106408,53¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ÆÊÕ ¦039¦0502¦5225000¦901¦ 7926,64¦ 4560,27¦ 57,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ íàáåðåæíîé ¦039¦0502¦5225103¦000¦ 7330,00¦ 7330,00¦ 100,0¦
¦ è ãëàâíîé ëåñòíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225103¦003¦ 7330,00¦ 7330,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ íàáåðåæíîé ¦039¦0502¦5225623¦000¦ 8789,00¦ 8710,57¦ 99,1¦
¦ ñî ñòðîèòåëüñòâîì ïèðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Çåëåíîãðàäñêå. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âòîðàÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225623¦003¦ 8789,00¦ 8710,57¦ 99,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ïîëèãîíà ¦039¦0502¦5225633¦000¦ 5000,00¦ 4933,93¦ 98,7¦
¦ òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ã. Ñîâåòñêà, Íåìàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ñëàâñêîãî ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225633¦003¦ 5000,00¦ 4933,93¦ 98,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0505¦0000000¦000¦ 48533,54¦ 48387,03¦ 99,7¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0505¦0029900¦000¦ 48533,54¦ 48387,03¦ 99,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0505¦0029900¦001¦ 48533,54¦ 48387,03¦ 99,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦039¦0600¦0000000¦000¦ 9030,54¦ 6316,90¦ 70,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦039¦0603¦0000000¦000¦ 8104,54¦ 5390,90¦ 66,5¦
¦ è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦039¦0603¦0010000¦000¦ 3144,80¦ 3144,80¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦0603¦0015100¦000¦ 3144,80¦ 3144,80¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê îáúåêòàì îõîòû, è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0603¦0015100¦001¦ 3144,80¦ 3144,80¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640000¦000¦ 1141,40¦ 1062,81¦ 93,1¦
¦ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640101¦000¦ 370,50¦ 323,96¦ 87,4¦
¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦2640101¦012¦ 370,50¦ 323,96¦ 87,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640102¦000¦ 332,00¦ 300,00¦ 90,4¦
¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦2640102¦012¦ 332,00¦ 300,00¦ 90,4¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640180¦000¦ 324,10¦ 324,09¦ 100,0¦
¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦2640180¦012¦ 324,10¦ 324,09¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640201¦000¦ 114,80¦ 114,76¦ 100,0¦
¦ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåñóðñîâ) çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦2640201¦012¦ 114,80¦ 114,76¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦039¦0603¦4100000¦000¦ 3818,34¦ 1183,29¦ 31,0¦
¦ è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦039¦0603¦4100100¦000¦ 3818,34¦ 1183,29¦ 31,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦4100100¦012¦ 3818,34¦ 1183,29¦ 31,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0605¦0000000¦000¦ 926,00¦ 926,00¦ 100,0¦
¦ îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0605¦0920000¦000¦ 926,00¦ 926,00¦ 100,0¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà îïëàòó óñëóã ¦039¦0605¦0920318¦000¦ 926,00¦ 926,00¦ 100,0¦
¦ â ñôåðå ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîíèòîðèíãà çàãðÿçíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0605¦0920318¦013¦ 926,00¦ 926,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦039¦0700¦0000000¦000¦ 1252661,89¦ 1211139,99¦ 96,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáùåå îáðàçîâàíèå ¦039¦0702¦0000000¦000¦ 376050,59¦ 368468,70¦ 98,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦039¦0702¦0700000¦000¦ 5445,26¦ 5065,33¦ 93,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦0702¦0700280¦000¦ 5445,26¦ 5065,33¦ 93,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦0700280¦001¦ 5445,26¦ 5065,33¦ 93,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Øêîëû-èíòåðíàòû ¦039¦0702¦4220000¦000¦ 254579,86¦ 248569,95¦ 97,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4229900¦000¦ 249385,80¦ 246486,73¦ 98,8¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦4229900¦001¦ 249385,80¦ 246486,73¦ 98,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Øêîëû-èíòåðíàòû çà ñ÷åò ÔÍÐ ¦039¦0702¦4229991¦000¦ 2194,06¦ 2083,22¦ 94,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦4229991¦001¦ 2194,06¦ 2083,22¦ 94,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Øêîëû-èíòåðíàòû çà ñ÷åò ¦039¦0702¦4229993¦000¦ 3000,00¦ 0,00¦ 0,0¦
¦ ðàñõîäîâ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦4229993¦001¦ 3000,00¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦039¦0702¦4230000¦000¦ 79129,01¦ 78975,39¦ 99,8¦
¦ ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4239900¦000¦ 79129,01¦ 78975,39¦ 99,8¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦4239900¦001¦ 79129,01¦ 78975,39¦ 99,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0702¦4360000¦000¦ 7281,00¦ 6859,30¦ 94,2¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦039¦0702¦4361201¦000¦ 1748,00¦ 1748,00¦ 100,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0702¦4361201¦013¦ 1748,00¦ 1748,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦039¦0702¦4361202¦000¦ 1598,00¦ 1499,98¦ 93,9¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0702¦4361202¦013¦ 1598,00¦ 1499,98¦ 93,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦039¦0702¦4361500¦000¦ 3935,00¦ 3611,32¦ 91,8¦
¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦4361500¦001¦ 3935,00¦ 3611,32¦ 91,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦0702¦5200000¦000¦ 29325,07¦ 28940,70¦ 98,7¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åæåìåñÿ÷íîå äåíåæíîå ¦039¦0702¦5200900¦000¦ 1628,30¦ 1243,93¦ 76,4¦
¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦5200900¦001¦ 1628,30¦ 1243,93¦ 76,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0702¦5201200¦000¦ 26296,77¦ 26296,77¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦5201200¦001¦ 26296,77¦ 26296,77¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0702¦5201280¦000¦ 1400,00¦ 1400,00¦ 100,0¦
¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.09 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0702¦5201280¦001¦ 1400,00¦ 1400,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0702¦5220000¦000¦ 290,39¦ 58,03¦ 20,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Îáëàñòíàÿ ¦039¦0702¦5225744¦000¦ 290,39¦ 58,03¦ 20,0¦
¦ èíâåñòèöèîííàÿ ïðîãðàììà". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ çäàíèé äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîìà "Íàäåæäà" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàìñêîé, 2à â ã. Êàëèíèíãðàäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0702¦5225744¦003¦ 290,39¦ 58,03¦ 20,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦039¦0703¦0000000¦000¦ 158480,37¦ 155043,34¦ 97,8¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦039¦0703¦4250000¦000¦ 151880,37¦ 150550,57¦ 99,1¦
¦ ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0703¦4259900¦000¦ 150586,46¦ 150451,07¦ 99,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0703¦4259900¦001¦ 150586,46¦ 150451,07¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦039¦0703¦4259991¦000¦ 1293,91¦ 99,50¦ 7,7¦
¦ ó÷èëèùà çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0703¦4259991¦001¦ 1293,91¦ 99,50¦ 7,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0703¦5220000¦000¦ 6600,00¦ 4492,77¦ 68,1¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÖÏ ÊÎ "Îáëàñòíàÿ ¦039¦0703¦5225001¦000¦ 6600,00¦ 4492,77¦ 68,1¦
¦ èíâåñòèöèîííàÿ ïðîãðàììà". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå 50 ìëí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0703¦5225001¦003¦ 6600,00¦ 4492,77¦ 68,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦039¦0704¦0000000¦000¦ 408427,53¦ 404495,04¦ 99,0¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦039¦0704¦4270000¦000¦ 308427,53¦ 307268,60¦ 99,6¦
¦ çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0704¦4270001¦000¦ 21889,12¦ 21889,12¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Êîëëåäæ ñåðâèñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òóðèçìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0704¦4270001¦006¦ 21889,12¦ 21889,12¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0704¦4279900¦000¦ 285607,41¦ 284448,48¦ 99,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0704¦4279900¦001¦ 285607,41¦ 284448,48¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦039¦0704¦4279991¦000¦ 931,00¦ 931,00¦ 100,0¦
¦ çàâåäåíèÿ, çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0704¦4279991¦001¦ 931,00¦ 931,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0704¦4360000¦000¦ 100000,00¦ 97226,44¦ 97,2¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäãîòîâêà ðàáî÷èõ êàäðîâ ¦039¦0704¦4360880¦000¦ 50000,00¦ 48290,23¦ 96,6¦
¦ è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0704¦4360880¦001¦ 50000,00¦ 48290,23¦ 96,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäãîòîâêà ðàáî÷èõ êàäðîâ ¦039¦0704¦4360893¦000¦ 50000,00¦ 48936,21¦ 97,9¦
¦ è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0704¦4360893¦001¦ 50000,00¦ 48936,21¦ 97,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíàÿ ¦039¦0705¦0000000¦000¦ 36074,17¦ 27906,10¦ 77,4¦
¦ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíñòèòóòû ïîâûøåíèÿ ¦039¦0705¦4280000¦000¦ 23446,70¦ 23250,30¦ 99,2¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0705¦4289900¦000¦ 19576,50¦ 19458,63¦ 99,4¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0705¦4289900¦001¦ 19576,50¦ 19458,63¦ 99,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíñòèòóòû ïîâûøåíèÿ ¦039¦0705¦4289991¦000¦ 3870,20¦ 3791,67¦ 98,0¦
¦ êâàëèôèêàöèè çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0705¦4289991¦001¦ 3870,20¦ 3791,67¦ 98,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦039¦0705¦4290000¦000¦ 3734,30¦ 3734,29¦ 100,0¦
¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0705¦4299900¦000¦ 3734,30¦ 3734,29¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0705¦4299900¦001¦ 3734,30¦ 3734,29¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0705¦4360000¦000¦ 8893,17¦ 921,51¦ 10,4¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦039¦0705¦4361202¦000¦ 150,00¦ 148,81¦ 99,2¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0705¦4361202¦013¦ 150,00¦ 148,81¦ 99,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíèçàöèÿ äèñòàíöèîííîãî ¦039¦0705¦4361401¦000¦ 7565,07¦ 0,00¦ 0,0¦
¦ îáðàçîâàíèÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0705¦4361401¦001¦ 7565,07¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦039¦0705¦4361801¦000¦ 1178,10¦ 772,70¦ 65,6¦
¦ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0705¦4361801¦001¦ 1178,10¦ 772,70¦ 65,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦039¦0707¦0000000¦000¦ 138224,00¦ 126652,23¦ 91,6¦
¦ è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0707¦1000000¦000¦ 103000,00¦ 93791,45¦ 91,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0707¦1004501¦000¦ 103000,00¦ 93791,45¦ 91,1¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0707¦1004501¦022¦ 103000,00¦ 93791,45¦ 91,1¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦039¦0707¦4320000¦000¦ 2244,00¦ 2244,00¦ 100,0¦
¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0707¦4329900¦000¦ 2244,00¦ 2244,00¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0707¦4329900¦001¦ 2244,00¦ 2244,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0707¦5220000¦000¦ 32980,00¦ 30616,78¦ 92,8¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0707¦5221500¦000¦ 32980,00¦ 30616,78¦ 92,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìû - ðîññèÿíå" íà 2007-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0707¦5221500¦022¦ 32980,00¦ 30616,78¦ 92,8¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0709¦0000000¦000¦ 135405,23¦ 128574,58¦ 95,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0709¦4350000¦000¦ 33529,64¦ 33464,06¦ 99,8¦
¦ ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0709¦4359900¦000¦ 26529,64¦ 26528,29¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0709¦4359900¦001¦ 26529,64¦ 26528,29¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0709¦4359991¦000¦ 7000,00¦ 6935,77¦ 99,1¦
¦ ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0709¦4359991¦001¦ 7000,00¦ 6935,77¦ 99,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0709¦4360000¦000¦ 4616,25¦ 4616,25¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå ìåðîïðèÿòèé ¦039¦0709¦4360900¦000¦ 1016,25¦ 1016,25¦ 100,0¦
¦ äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4360900¦012¦ 1016,25¦ 1016,25¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦039¦0709¦4360991¦000¦ 3600,00¦ 3600,00¦ 100,0¦
¦ äåòåé è ìîëîäåæè çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦4360991¦022¦ 3600,00¦ 3600,00¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0709¦5220000¦000¦ 97259,34¦ 90494,27¦ 93,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220014¦000¦ 44853,50¦ 44514,99¦ 99,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîëîäåæü" íà 2007-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5220014¦022¦ 44853,50¦ 44514,99¦ 99,2¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220100¦000¦ 40004,84¦ 38974,16¦ 97,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5220100¦022¦ 40004,84¦ 38974,16¦ 97,4¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220900¦000¦ 7000,00¦ 6821,25¦ 97,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0709¦5220900¦006¦ 600,00¦ 600,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5220900¦022¦ 6400,00¦ 6221,25¦ 97,2¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5221600¦000¦ 216,00¦ 183,87¦ 85,1¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5221600¦022¦ 216,00¦ 183,87¦ 85,1¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5225000¦000¦ 5185,00¦ 0,00¦ 0,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5225000¦022¦ 5185,00¦ 0,00¦ 0,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦039¦0800¦0000000¦000¦ 839146,03¦ 422317,46¦ 50,3¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êóëüòóðà ¦039¦0801¦0000000¦000¦ 837146,03¦ 420317,46¦ 50,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0801¦1000000¦000¦ 472208,68¦ 121450,52¦ 25,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0801¦1000200¦000¦ 59500,00¦ 0,00¦ 0,0¦
¦ "Êóëüòóðà Ðîññèè (2006-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1000200¦003¦ 59500,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñòàòêè ñðåäñòâ ôåäåðàëüíîãî ¦039¦0801¦1000280¦000¦ 169429,24¦ 0,00¦ 0,0¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììå "Êóëüòóðà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2006-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1000280¦003¦ 169429,24¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0801¦1004501¦000¦ 200530,00¦ 92915,84¦ 46,3¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1004501¦003¦ 200530,00¦ 92915,84¦ 46,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0801¦1004581¦000¦ 42749,44¦ 28534,68¦ 66,7¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦1004581¦003¦ 42749,44¦ 28534,68¦ 66,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äâîðöû è äîìà êóëüòóðû ¦039¦0801¦4400000¦000¦ 20205,10¦ 19931,12¦ 98,6¦
¦ äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4409900¦000¦ 18838,60¦ 18731,61¦ 99,4¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4409900¦001¦ 18838,60¦ 18731,61¦ 99,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äâîðöû è äîìà êóëüòóðû ¦039¦0801¦4409991¦000¦ 1366,50¦ 1199,51¦ 87,8¦
¦ è äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4409991¦001¦ 1366,50¦ 1199,51¦ 87,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦039¦0801¦4410000¦000¦ 36673,53¦ 35194,67¦ 96,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4419900¦000¦ 35201,20¦ 35122,34¦ 99,8¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4419900¦001¦ 35201,20¦ 35122,34¦ 99,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦039¦0801¦4419991¦000¦ 1472,33¦ 72,33¦ 4,9¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4419991¦001¦ 1472,33¦ 72,33¦ 4,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áèáëèîòåêè ¦039¦0801¦4420000¦000¦ 34290,00¦ 34113,96¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4429900¦000¦ 33845,00¦ 33668,96¦ 99,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4429900¦001¦ 33845,00¦ 33668,96¦ 99,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áèáëèîòåêè çà ñ÷åò ôîíäà ¦039¦0801¦4429991¦000¦ 445,00¦ 445,00¦ 100,0¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4429991¦001¦ 445,00¦ 445,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåàòðû, öèðêè, êîíöåðòíûå ¦039¦0801¦4430000¦000¦ 78717,47¦ 76713,37¦ 97,5¦
¦ è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0801¦4430001¦000¦ 5500,00¦ 4159,00¦ 75,6¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðíûõ ïðîãðàìì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0801¦4430001¦006¦ 5500,00¦ 4159,00¦ 75,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4439900¦000¦ 69731,50¦ 69102,18¦ 99,1¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4439900¦001¦ 69731,50¦ 69102,18¦ 99,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4439991¦000¦ 3485,97¦ 3452,19¦ 99,0¦
¦ ïîäâåäîìñòâ. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0801¦4439991¦001¦ 3485,97¦ 3452,19¦ 99,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0801¦5220000¦000¦ 195051,25¦ 132913,82¦ 68,1¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0801¦5220200¦000¦ 82633,20¦ 70961,85¦ 85,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦039¦0801¦5220200¦023¦ 82633,20¦ 70961,85¦ 85,9¦
¦ è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦0801¦5221401¦000¦ 1400,80¦ 1400,78¦ 100,0¦
¦ 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¦ 1400,80¦ 1400,78¦ 100,0¦
¦ è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0801¦5225000¦000¦ 111017,25¦ 60551,19¦ 54,5¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦039¦0801¦5225000¦000¦ 7168,05¦ 3281,13¦ ¦
¦ äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦039¦0801¦5225000¦024¦ 7168,05¦ 3281,13¦ 45,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225001¦000¦ 4646,00¦ 0,00¦ 0,0¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225001¦003¦ 4646,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ 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 òåòðà ýñòðàäû ¦039¦0801¦5225303¦000¦ 21160,00¦ 16688,80¦ 78,9¦
¦ â ã. Ñâåòëîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225303¦003¦ 21160,00¦ 16688,80¦ 78,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ îáëàñòíîãî ¦039¦0801¦5225313¦000¦ 29240,00¦ 29240,00¦ 100,0¦
¦ ãîñóäàðñòâåííîãî àðõèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Êîìñîìîëüñêîé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïàöàåâà â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225313¦003¦ 29240,00¦ 29240,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàëèíèíãðàäñêèé ìóçûêàëüíûé ¦039¦0801¦5225323¦000¦ 17500,00¦ 0,00¦ 0,0¦
¦ òåàòð, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225323¦003¦ 17500,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ è òåõíè÷åñêàÿ ¦039¦0801¦5225333¦000¦ 9803,10¦ 2681,30¦ 27,4¦
¦ ìîäåðíèçàöèÿ Êàëèíèíãðàäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî ìóçûêàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîëëåäæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225333¦003¦ 9803,10¦ 2681,30¦ 27,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ïðèñòðîéêè ¦039¦0801¦5225444¦000¦ 945,10¦ 944,63¦ 100,0¦
¦ ê çäàíèþ Êàôåäðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáîðà íà îñòðîâå È. Êàíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225444¦003¦ 945,10¦ 944,63¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû íà ¦039¦0801¦5225503¦000¦ 1200,00¦ 1199,56¦ 100,0¦
¦ "Âèëëå Øòèíñêè" (áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èì. Ãàéäàðà), ÃÓÊ "Îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòñêàÿ áèáëèîòåêà èì. À.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãàéäàðà", ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225503¦003¦ 1200,00¦ 1199,56¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦5225513¦000¦ 5450,00¦ 4620,56¦ 84,8¦
¦ â êèðõå "Ñâÿòîãî ñåìåéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáëàñòíàÿ ôèëàðìîíèÿ), ÃÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàäñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèëàðìîíèÿ", ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225513¦003¦ 5450,00¦ 4620,56¦ 84,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦5225833¦000¦ 10600,00¦ 0,00¦ 0,0¦
¦ â ãîðîäñêîì çàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Øòàäòõàëëå", Êàëèíèíãðàäñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé èñòîðèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õóäîæåñòâåííûé ìóçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225833¦003¦ 10600,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦5225843¦000¦ 2000,00¦ 1895,21¦ 94,8¦
¦ â êèðõå ïàìÿòè êîðîëåâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ëóèçû (òåàòð êóêîë), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåàòð êóêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225843¦003¦ 2000,00¦ 1895,21¦ 94,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0806¦0000000¦000¦ 2000,00¦ 2000,00¦ 100,0¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0806¦4500000¦000¦ 2000,00¦ 2000,00¦ 100,0¦
¦ ìåðîïðèÿòèé â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0806¦4508591¦000¦ 2000,00¦ 2000,00¦ 100,0¦
¦ ìåðîïðèÿòèé â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàññîâîé èíôîðìàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0806¦4508591¦012¦ 2000,00¦ 2000,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦039¦0900¦0000000¦000¦ 2087190,43¦ 1826198,07¦ 87,5¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦039¦0901¦0000000¦000¦ 539513,81¦ 374370,73¦ 69,4¦
¦ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0901¦1000000¦000¦ 110721,66¦ 46402,58¦ 41,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0901¦1004501¦000¦ 97050,00¦ 32731,58¦ 33,7¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1004501¦003¦ 97050,00¦ 32731,58¦ 33,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0901¦1004581¦000¦ 13671,66¦ 13671,00¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1004581¦003¦ 13671,66¦ 13671,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1020000¦000¦ 80799,32¦ 66081,72¦ 81,8¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ìåäèöèíñêèõ ¦039¦0901¦1020283¦000¦ 80799,32¦ 66081,72¦ 81,8¦
¦ öåíòðîâ ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêóøåðñòâà, ãèíåêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íåîíàòîëîãèè (ïåðèíàòàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðîâ) çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1020283¦003¦ 80799,32¦ 66081,72¦ 81,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦039¦0901¦4700000¦000¦ 68051,92¦ 67108,74¦ 98,6¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ÃÀÓ ÊÎ "Ðåãèîíàëüíûé¦039¦0901¦4700000¦006¦ 26000,00¦ 25999,75¦ 100,0¦
¦ ïåðèíàòàëüíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ÃÀÓ "Ðåãèîíàëüíûé ¦039¦0901¦4700091¦000¦ 4259,80¦ 4259,80¦ 100,0¦
¦ ïåðèíàòàëüíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0901¦4700091¦006¦ 4259,80¦ 4259,80¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûñîêîòåõíîëîãè÷íûå âèäû ¦039¦0901¦4700200¦000¦ 18791,10¦ 17931,80¦ 95,4¦
¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0901¦4700200¦001¦ 18791,10¦ 17931,80¦ 95,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0901¦4709900¦000¦ 15098,10¦ 15015,70¦ 99,5¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0901¦4709900¦001¦ 15098,10¦ 15015,70¦ 99,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦039¦0901¦4709991¦000¦ 3902,92¦ 3901,69¦ 100,0¦
¦ ÌÑ× çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0901¦4709991¦001¦ 3902,92¦ 3901,69¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0901¦5220000¦000¦ 279940,91¦ 194777,69¦ 69,6¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0901¦5225000¦000¦ 279940,91¦ 194777,70¦ 69,6¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦039¦0901¦5225000¦000¦ 19500,50¦ 10424,65¦ ¦
¦ äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0901¦5225000¦079¦ 19500,50¦ 10424,65¦ 53,5¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225001¦000¦ 11757,60¦ 6156,71¦ 52,4¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225001¦003¦ 11757,60¦ 6156,71¦ 52,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûé öåíòð ñåðäå÷íî- ¦039¦0901¦5225022¦000¦ 216855,19¦ 163600,18¦ 75,4¦
¦ ñîñóäèñòîé õèðóðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225022¦003¦ 216855,19¦ 163600,18¦ 75,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûé ïåðèíàòàëüíûé ¦039¦0901¦5225052¦000¦ 3924,12¦ 3924,11¦ 100,0¦
¦ öåíòð ñ ó÷åòîì íåçàâåðøåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ðîäèëüíîãî äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 150 êîåê ïî Êàøòàíîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Àëëåå, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225052¦003¦ 3924,12¦ 3924,11¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ Êàëèíèíãðàäñêîé¦039¦0901¦5225353¦000¦ 27903,50¦ 10672,04¦ 38,2¦
¦ îáëàñòíîé áîëüíèöû (ãëàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïóñ, I, II, III ýòàïû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225353¦003¦ 27903,50¦ 10672,04¦ 38,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦039¦0902¦0000000¦000¦ 35495,02¦ 12407,21¦ 35,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦039¦0902¦4700000¦000¦ 35495,02¦ 12407,21¦ 35,0¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0902¦4709900¦000¦ 6585,60¦ 6558,34¦ 99,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0902¦4709900¦001¦ 6585,60¦ 6558,34¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦039¦0902¦4709991¦000¦ 1324,53¦ 859,61¦ 64,9¦
¦ ÌÑ× çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0902¦4709991¦001¦ 1324,53¦ 859,61¦ 64,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦039¦0902¦4709993¦000¦ 27584,89¦ 4989,26¦ 18,1¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ðàñõîäîâ íà ðåãèîíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0902¦4709993¦001¦ 27584,89¦ 4989,26¦ 18,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦039¦0904¦0000000¦000¦ 8026,74¦ 7098,17¦ 88,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦039¦0904¦4700000¦000¦ 8026,74¦ 7098,17¦ 88,4¦
¦ ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0904¦4709900¦000¦ 8026,74¦ 7098,17¦ 88,4¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0904¦4709900¦001¦ 8026,74¦ 7098,17¦ 88,4¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦039¦0905¦0000000¦000¦ 30000,10¦ 29872,63¦ 99,6¦
¦ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñàíàòîðèè äëÿ áîëüíûõ ¦039¦0905¦4730000¦000¦ 30000,10¦ 29872,63¦ 99,6¦
¦ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0905¦4739900¦000¦ 30000,10¦ 29872,63¦ 99,6¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0905¦4739900¦001¦ 30000,10¦ 29872,63¦ 99,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàãîòîâêà, ïåðåðàáîòêà, ¦039¦0906¦0000000¦000¦ 67620,60¦ 67204,58¦ 99,4¦
¦ õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦039¦0906¦4720000¦000¦ 67620,60¦ 67204,58¦ 99,4¦
¦ ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äåíåæíàÿ êîìïåíñàöèÿ ¦039¦0906¦4720001¦000¦ 4500,00¦ 4499,99¦ 100,0¦
¦ äîíîðàì íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0906¦4720001¦001¦ 4500,00¦ 4499,99¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0906¦4729900¦000¦ 63120,60¦ 62704,59¦ 99,3¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0906¦4729900¦001¦ 63120,60¦ 62704,59¦ 99,3¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦039¦0908¦0000000¦000¦ 858591,08¦ 812765,33¦ 94,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0908¦1000000¦000¦ 459250,51¦ 459250,51¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0908¦1004501¦000¦ 122500,00¦ 122500,00¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦1004501¦003¦ 122500,00¦ 122500,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0908¦1004581¦000¦ 336750,51¦ 336750,51¦ 100,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦1004581¦003¦ 336750,51¦ 336750,51¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0908¦5220000¦000¦ 399340,57¦ 353514,82¦ 88,5¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0908¦5220800¦000¦ 1423,00¦ 1407,00¦ 98,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - äëÿ âñåõ" íà 2007-2016 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5220800¦079¦ 1423,00¦ 1407,00¦ 98,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0908¦5221900¦000¦ 22772,80¦ 21935,29¦ 96,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5221900¦079¦ 22772,80¦ 21935,29¦ 96,3¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0908¦5225000¦000¦ 375144,77¦ 330172,53¦ 88,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦039¦0908¦5225000¦000¦ 3639,40¦ 244,22¦ 6,7¦
¦ äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5225000¦079¦ 3639,40¦ 244,22¦ 6,7¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225001¦000¦ 1354,16¦ 1354,16¦ 100,0¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225001¦003¦ 1354,16¦ 1354,16¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñïåöèàëèçèðîâàííûé ¦039¦0908¦5225072¦000¦ 294351,21¦ 252774,15¦ 85,9¦
¦ âîëåéáîëüíûé ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñ, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225072¦003¦ 294351,21¦ 252774,15¦ 85,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 1-é î÷åðåäè ¦039¦0908¦5225373¦000¦ 75800,00¦ 75800,00¦ 100,0¦
¦ ñòàäèîíà â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225373¦003¦ 75800,00¦ 75800,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0910¦0000000¦000¦ 547943,08¦ 522479,42¦ 95,4¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦0910¦1000000¦000¦ 720,00¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦0910¦1005900¦000¦ 720,00¦ 0,00¦ 0,0¦
¦ "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦1005900¦067¦ 720,00¦ 0,00¦ 0,0¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0910¦4690000¦000¦ 105066,98¦ 101795,82¦ 96,9¦
¦ ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0910¦4690001¦000¦ 131,70¦ 131,70¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåãèîíàëüíûé ïåðèíàòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòð" (ïàòîëîãîàíàòîìè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èññëåäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0910¦4690001¦006¦ 131,70¦ 131,70¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4699900¦000¦ 104177,94¦ 100916,71¦ 96,9¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0910¦4699900¦001¦ 104177,94¦ 100916,71¦ 96,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4699993¦000¦ 757,34¦ 747,41¦ 98,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0910¦4699993¦001¦ 757,34¦ 747,41¦ 98,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦0910¦4850000¦000¦ 201630,20¦ 181892,50¦ 90,2¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦039¦0910¦4850880¦000¦ 178730,00¦ 177806,00¦ 99,5¦
¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòðàäàâøèì ïðè äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0910¦4850880¦001¦ 178730,00¦ 177806,00¦ 99,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííûå çàêóïêè ¦039¦0910¦4851080¦000¦ 1,00¦ 0,00¦ 0,0¦
¦ 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 ôåä. áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4851080¦067¦ 1,00¦ 0,00¦ 0,0¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦039¦0910¦4851400¦000¦ 6444,90¦ 0,00¦ 0,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðîâåòâîðíîé è ðîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èì òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4851400¦067¦ 6444,90¦ 0,00¦ 0,0¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦039¦0910¦4851480¦000¦ 4086,50¦ 4086,50¦ 100,0¦
¦ 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 çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêà ôåä. ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4851480¦067¦ 4086,50¦ 4086,50¦ 100,0¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦039¦0910¦4851700¦000¦ 2993,80¦ 0,00¦ 0,0¦
¦ íà ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0910¦4851700¦001¦ 2993,80¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4859793¦000¦ 9374,00¦ 0,00¦ 0,0¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4859793¦012¦ 9374,00¦ 0,00¦ 0,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîìà ðåáåíêà ¦039¦0910¦4860000¦000¦ 63747,30¦ 63164,38¦ 99,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4869900¦000¦ 63747,30¦ 63164,38¦ 99,1¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦0910¦4869900¦001¦ 63747,30¦ 63164,38¦ 99,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦0910¦5220000¦000¦ 176778,60¦ 175626,72¦ 99,3¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0910¦5220900¦000¦ 6238,60¦ 6065,22¦ 97,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5220900¦079¦ 6238,60¦ 6065,22¦ 97,2¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà ¦039¦0910¦5224100¦000¦ 103346,20¦ 102951,17¦ 99,6¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224100¦079¦ 103346,20¦ 102951,17¦ 99,6¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Çäîðîâûé ¦039¦0910¦5224300¦000¦ 6476,20¦ 6456,76¦ 99,7¦
¦ ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224300¦079¦ 6476,20¦ 6456,76¦ 99,7¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ñàõàðíûé äèàáåò"¦039¦0910¦5224401¦000¦ 57,80¦ 56,70¦ 98,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224401¦079¦ 57,80¦ 56,70¦ 98,1¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Òóáåðêóëåç" ¦039¦0910¦5224402¦000¦ 1268,40¦ 1267,71¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224402¦079¦ 1268,40¦ 1267,71¦ 99,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Àíòè-ÂÈ×/ÑÏÈÄ" ¦039¦0910¦5224403¦000¦ 797,60¦ 733,77¦ 92,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224403¦079¦ 797,60¦ 733,77¦ 92,0¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Îíêîëîãèÿ" ¦039¦0910¦5224404¦000¦ 4831,10¦ 4688,04¦ 97,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224404¦079¦ 4831,10¦ 4688,04¦ 97,0¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Èíôåêöèè, ¦039¦0910¦5224405¦000¦ 56,30¦ 54,43¦ 96,7¦
¦ ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224405¦079¦ 56,30¦ 54,43¦ 96,7¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Âèðóñíûå ¦039¦0910¦5224406¦000¦ 700,00¦ 580,09¦ 82,9¦
¦ ãåïàòèòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224406¦079¦ 700,00¦ 580,09¦ 82,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ðàçâèòèå ¦039¦0910¦5224407¦000¦ 207,80¦ 206,08¦ 99,2¦
¦ ïñèõèàòðè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224407¦079¦ 207,80¦ 206,08¦ 99,2¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå ¦039¦0910¦5224408¦000¦ 1111,20¦ 916,30¦ 82,5¦
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224408¦079¦ 1111,20¦ 916,30¦ 82,5¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå ¦039¦0910¦5224410¦000¦ 51687,40¦ 51650,45¦ 99,9¦
¦ "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñóäèñòûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224410¦079¦ 51687,40¦ 51650,45¦ 99,9¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦039¦1000¦0000000¦000¦ 3866010,17¦ 3386438,90¦ 87,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦039¦1002¦0000000¦000¦ 486760,94¦ 471173,11¦ 96,8¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦039¦1002¦5080000¦000¦ 168927,84¦ 162593,45¦ 96,3¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦1002¦5080003¦000¦ 3854,77¦ 3854,77¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíîé êðèçèñíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè æåíùèíàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦1002¦5080003¦006¦ 3854,77¦ 3854,77¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦1002¦5080004¦000¦ 1285,70¦ 1285,70¦ 100,0¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ãîñóäàðñòâåííàÿ ýêñïåðòèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëîâèé òðóäà Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦1002¦5080004¦006¦ 1285,70¦ 1285,70¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089901¦000¦ 124231,53¦ 118772,11¦ 95,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089901¦001¦ 124231,53¦ 118772,11¦ 95,6¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5089902¦000¦ 21351,60¦ 21098,59¦ 98,8¦
¦ ÃÓ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìèãðàöèîííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089902¦001¦ 21351,60¦ 21098,59¦ 98,8¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5089914¦000¦ 84,00¦ 84,00¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089914¦001¦ 84,00¦ 84,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089991¦000¦ 18020,40¦ 17398,44¦ 96,5¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089991¦001¦ 17830,77¦ 17208,81¦ 96,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089991¦012¦ 189,63¦ 189,63¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5089995¦000¦ 99,84¦ 99,84¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089995¦012¦ 99,84¦ 99,84¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦039¦1002¦0700000¦000¦ 12209,10¦ 4209,10¦ 34,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦1002¦0700200¦000¦ 8000,00¦ 0,00¦ 0,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦0700200¦001¦ 8000,00¦ 0,00¦ 0,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦1002¦0700280¦000¦ 4209,10¦ 4209,10¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦0700280¦001¦ 4209,10¦ 4209,10¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîìà-èíòåðíàòû ¦039¦1002¦5010000¦000¦ 281287,00¦ 280515,01¦ 99,7¦
¦ äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5019900¦000¦ 280660,00¦ 279888,01¦ 99,7¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5019900¦001¦ 280660,00¦ 279888,01¦ 99,7¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5019914¦000¦ 627,00¦ 627,00¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5019914¦001¦ 627,00¦ 627,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦039¦1002¦5020000¦000¦ 20270,90¦ 19864,54¦ 98,0¦
¦ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5029900¦000¦ 20070,90¦ 19664,54¦ 98,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5029900¦001¦ 20070,90¦ 19664,54¦ 98,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5029914¦000¦ 200,00¦ 200,00¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5029914¦001¦ 200,00¦ 200,00¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1002¦5070000¦000¦ 1068,10¦ 1068,10¦ 100,0¦
¦ ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5079991¦000¦ 1068,10¦ 1068,10¦ 100,0¦
¦ ó÷ðåæäåíèÿìè çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5079991¦001¦ 1068,10¦ 1068,10¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦039¦1002¦5300000¦000¦ 2998,00¦ 2922,91¦ 97,5¦
¦ ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1002¦5300000¦001¦ 2998,00¦ 2922,91¦ 97,5¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦039¦1003¦0000000¦000¦ 3291485,83¦ 2847463,51¦ 86,5¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦039¦1003¦5050000¦000¦ 950152,04¦ 605519,58¦ 63,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦039¦1003¦5050302¦000¦ 210286,10¦ 210286,10¦ 100,0¦
¦ 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¦1003¦5050302¦005¦ 210286,10¦ 210286,10¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦039¦1003¦5050382¦000¦ 4467,93¦ 4467,93¦ 100,0¦
¦ ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-èíâàëèäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêà ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050382¦005¦ 4467,93¦ 4467,93¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦039¦1003¦5050391¦000¦ 28112,30¦ 28112,30¦ 100,0¦
¦ ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-èíâàëèäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050391¦005¦ 28112,30¦ 28112,30¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦039¦1003¦5050802¦000¦ 76,64¦ 76,64¦ 100,0¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050802¦005¦ 76,64¦ 76,64¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦039¦1003¦5050902¦000¦ 48,79¦ 48,79¦ 100,0¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050902¦005¦ 48,79¦ 48,79¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åäèíîâðåìåííîå ïîñîáèå ¦039¦1003¦5051900¦000¦ 11663,50¦ 9924,96¦ 85,1¦
¦ 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¦ 11663,50¦ 9924,96¦ 85,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦039¦1003¦5052901¦000¦ 20821,80¦ 20722,70¦ 99,5¦
¦ ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5052901¦005¦ 20821,80¦ 20722,70¦ 99,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦039¦1003¦5053401¦000¦ 381096,00¦ 98166,00¦ 25,8¦
¦ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ ÂÎÂ 1941-1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053401¦005¦ 381096,00¦ 98166,00¦ 25,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦039¦1003¦5053402¦000¦ 20810,90¦ 0,00¦ 0,0¦
¦ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053402¦005¦ 20810,90¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦039¦1003¦5053481¦000¦ 59951,00¦ 59951,00¦ 100,0¦
¦ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ Âåòåðàíîâ ÂÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1941-1945 ãîäîâ", çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053481¦005¦ 59951,00¦ 59951,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦039¦1003¦5053482¦000¦ 31555,20¦ 29704,50¦ 94,1¦
¦ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053482¦005¦ 31555,20¦ 29704,50¦ 94,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîé ¦039¦1003¦5053700¦000¦ 4657,65¦ 4657,65¦ 100,0¦
¦ äîñòóïíîñòè 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 ÐÔ, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053700¦005¦ 4657,65¦ 4657,65¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîé ¦039¦1003¦5053780¦000¦ 7342,35¦ 7342,34¦ 100,0¦
¦ äîñòóïíîñòè 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 ÐÔ, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053780¦005¦ 7342,35¦ 7342,34¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííûå ¦039¦1003¦5054401¦000¦ 72,00¦ 56,28¦ 78,2¦
¦ åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054401¦005¦ 72,00¦ 56,28¦ 78,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦039¦1003¦5054500¦000¦ 219,00¦ 130,77¦ 59,7¦
¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054500¦005¦ 219,00¦ 130,77¦ 59,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦039¦1003¦5054580¦000¦ 21,08¦ 21,08¦ 100,0¦
¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054580¦005¦ 21,08¦ 21,08¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦039¦1003¦5054600¦000¦ 165399,80¦ 128364,35¦ 77,6¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦039¦1003¦5054600¦001¦ 7680,20¦ 7673,54¦ 99,9¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054600¦005¦ 157719,60¦ 120690,81¦ 76,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦039¦1003¦5055991¦000¦ 3250,00¦ 3250,00¦ 100,0¦
¦ çà ñ÷åò ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû çà ñ÷åò ¦039¦1003¦5055991¦005¦ 3250,00¦ 3250,00¦ 100,0¦
¦ ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦039¦1003¦5057818¦000¦ 300,00¦ 236,19¦ 78,7¦
¦ 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.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5057818¦005¦ 300,00¦ 236,19¦ 78,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5070000¦000¦ 50,25¦ 50,25¦ 100,0¦
¦ ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åäèíîâðåìåííîå äåíåæíîå ¦039¦1003¦5070100¦000¦ 50,25¦ 50,25¦ 100,0¦
¦ ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5070100¦005¦ 50,25¦ 50,25¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦039¦1003¦5100000¦000¦ 615986,10¦ 539366,32¦ 87,6¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1003¦5100200¦000¦ 615975,65¦ 539355,87¦ 87,6¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5100200¦005¦ 615975,65¦ 539355,87¦ 87,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1003¦5100280¦000¦ 10,45¦ 10,45¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé, çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5100280¦005¦ 10,45¦ 10,45¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦1003¦5140000¦000¦ 434,16¦ 406,19¦ 93,6¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5140191¦000¦ 434,16¦ 406,19¦ 93,6¦
¦ ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðî÷èå ðàñõîäû ¦039¦1003¦5140191¦013¦ 434,16¦ 406,19¦ 93,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1003¦5200000¦000¦ 137142,00¦ 134891,00¦ 98,4¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòû èíâàëèäàì ¦039¦1003¦5201581¦000¦ 1391,50¦ 1306,50¦ 93,9¦
¦ åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âçàìåí ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåãêîâîãî àâòîìîáèëÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5201581¦005¦ 1391,50¦ 1306,50¦ 93,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ïîëíîìî÷èÿ ¦039¦1003¦5202000¦000¦ 79113,50¦ 79113,50¦ 100,0¦
¦ â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5202000¦005¦ 79113,50¦ 79113,50¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ïîëíîìî÷èÿ ¦039¦1003¦5202080¦000¦ 0,00¦ 0,00¦ 100,0¦
¦ â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5202080¦005¦ 0,00¦ 0,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åäèíîâðåìåííàÿ äåíåæíàÿ ¦039¦1003¦5202200¦000¦ 56637,00¦ 54471,00¦ 96,2¦
¦ êîìïåíñàöèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5202200¦005¦ 56637,00¦ 54471,00¦ 96,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦1003¦5220000¦000¦ 1585751,18¦ 1565264,07¦ 98,7¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5220900¦000¦ 3097,58¦ 2564,01¦ 82,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5220900¦068¦ 3097,58¦ 2564,01¦ 82,8¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà ¦039¦1003¦5223201¦000¦ 100000,00¦ 90061,35¦ 90,1¦
¦ "Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1003¦5223201¦012¦ 100000,00¦ 90061,35¦ 90,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223800¦000¦ 1482653,60¦ 1472638,71¦ 99,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5223800¦068¦ 63570,00¦ 58705,98¦ 92,3¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223801¦000¦ 88274,90¦ 86531,80¦ 98,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâ. òðóäîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 15.12.2005 N 700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîì ïîñîáèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåíñèîíåðîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223801¦005¦ 88274,90¦ 86531,80¦ 98,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223802¦000¦ 954986,80¦ 952571,96¦ 99,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 16.12.2004 N 473 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè"), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223802¦005¦ 954986,80¦ 952571,96¦ 99,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïîñëå ñëîâ
"ñîöèàëüíîé çàùèòû íàñåëåíèÿ è" ïðîïóùåíî ñëîâî "ñîâåðøåíñòâîâàíèå".
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¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223803¦000¦ 77992,60¦ 77963,92¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2015 ãîäû" (Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 16.12.2004 N 473 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóæåíèêè òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223803¦005¦ 77992,60¦ 77963,92¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïîñëå ñëîâ
"ñîöèàëüíîé çàùèòû íàñåëåíèÿ è" ïðîïóùåíî ñëîâî "ñîâåðøåíñòâîâàíèå".
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¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223804¦000¦ 30848,10¦ 30821,91¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2015 ãîäû" (Çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 16.12.2004 N 473 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè"), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223804¦005¦ 30848,10¦ 30821,91¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223805¦000¦ 3635,20¦ 3631,15¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 16.12.2004 N 473 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîòû âåòåðàíàì ñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223805¦005¦ 3635,20¦ 3631,15¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223806¦000¦ 54248,50¦ 54234,90¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 16.12.2004 N 473 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîé âûïëàòû ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223806¦005¦ 54248,50¦ 54234,90¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223807¦000¦ 8658,00¦ 8657,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 16.12.2004 N 473 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè"), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïîäãîòîâêó äåòåé ê øêîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223807¦005¦ 8658,00¦ 8657,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223808¦000¦ 554,50¦ 554,45¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 16.08.1995 N 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îá îáëàñòíîì ïîñîáèè äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí, ïîãèáøèõ, óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âñëåäñòâèå èñïîëíåíèÿ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîèíñêîãî, ñëóæåáíîãî äîëãà")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223808¦005¦ 554,50¦ 554,45¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223809¦000¦ 2074,00¦ 2070,25¦ 99,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (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") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, ñòàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223809¦005¦ 2074,00¦ 2070,25¦ 99,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223810¦000¦ 1288,40¦ 1288,34¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (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 òåððèò. ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äðóãèõ ãîñóäàðñòâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223810¦005¦ 1288,40¦ 1288,34¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223811¦000¦ 40,00¦ 4,00¦ 10,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 28.06.2005 N 609 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîé ñëóæáå ÊÎ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223811¦005¦ 40,00¦ 4,00¦ 10,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223812¦000¦ 4,00¦ 1,20¦ 30,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Ïîñòàíîâëåíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèè Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 28.03.1994 N 91 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïîäãîòîâêå ê 50-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîáåäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223812¦005¦ 4,00¦ 1,20¦ 30,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223813¦000¦ 8229,70¦ 8166,99¦ 99,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 12.01.1996 N 8-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåëå") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223813¦005¦ 8229,70¦ 8166,99¦ 99,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223814¦000¦ 36,00¦ 36,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 22.03.2002 N 130 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû È.È. Êîæåìÿêèíà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223814¦005¦ 36,00¦ 36,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223815¦000¦ 36,00¦ 36,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 11.10.2004 N 427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû Â.Â. Äåíèñîâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223815¦005¦ 36,00¦ 36,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223816¦000¦ 180,00¦ 180,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 28.12.2006 N 111 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû Þ.Ñ. Ìàòî÷êèíà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223816¦005¦ 180,00¦ 180,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223817¦000¦ 3339,30¦ 3334,30¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Ïîñòàíîâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 11.05.2005 N 244 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïðåäîñòàâëåíèè ñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé ïîìîùè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèçíåííîé ñèòóàöèè") - ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223817¦005¦ 3339,30¦ 3334,30¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223818¦000¦ 70226,10¦ 70199,31¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 14.01.2005 N 487 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé") - åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223818¦005¦ 70226,10¦ 70199,31¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223819¦000¦ 58521,20¦ 57772,00¦ 98,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 14.01.2005 N 487 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223819¦005¦ 58521,20¦ 57772,00¦ 98,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223820¦000¦ 16950,80¦ 16947,80¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 14.01.2005 N 487 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé") - ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåáåíêà-èíâàëèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223820¦005¦ 16950,80¦ 16947,80¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223821¦000¦ 38600,30¦ 38595,46¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 14.01.2005 N 487 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì äåòåé") - ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîäåòíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223821¦005¦ 38600,30¦ 38595,46¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåäîñòàâëåíèå åæåìåñÿ÷. ¦039¦1003¦5223822¦000¦ 289,10¦ 285,36¦ 98,7¦
¦ ïîñîá. Ãåðîÿì ÑÑÑÐ è ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíûì êàâàëåðàì îðäåíà Ñëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ÷ëåíàì èõ ñåìåé, Çàêîí ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 06.07.2002 N 165 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5223822¦068¦ 289,10¦ 285,36¦ 98,7¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Åæåìåñÿ÷íàÿ äîïëàòà ¦039¦1003¦5223823¦000¦ 70,10¦ 48,63¦ 69,4¦
¦ ê ãîñïåíñèè, Çàêîí ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 24.12.2007 N 212 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5223823¦068¦ 70,10¦ 48,63¦ 69,4¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦039¦1003¦5300000¦000¦ 1970,10¦ 1966,10¦ 99,8¦
¦ ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5300000¦005¦ 1970,10¦ 1966,10¦ 99,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦039¦1004¦0000000¦000¦ 45647,03¦ 35087,90¦ 76,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíàÿ ïîìîùü ¦039¦1004¦5050000¦000¦ 45647,03¦ 35087,90¦ 76,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòà åäèíîâðåìåííîãî ¦039¦1004¦5050502¦000¦ 10923,00¦ 369,62¦ 3,4¦
¦ ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåìüþ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1004¦5050502¦005¦ 10923,00¦ 369,62¦ 3,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïëàòà åäèíîâðåìåííîãî ¦039¦1004¦5050582¦000¦ 5519,03¦ 5513,28¦ 99,9¦
¦ ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåìüþ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1004¦5050582¦005¦ 5519,03¦ 5513,28¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêîí Êàëèíèíãðàäñêîé îáëàñòè¦039¦1004¦5057505¦000¦ 29205,00¦ 29205,00¦ 100,0¦
¦ 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¦ 29205,00¦ 29205,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦1006¦0000000¦000¦ 42116,37¦ 32714,38¦ 77,7¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦1006¦1000000¦000¦ 30710,00¦ 27355,20¦ 89,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦1006¦1004501¦000¦ 30710,00¦ 27355,20¦ 89,1¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦1004501¦003¦ 30710,00¦ 27355,20¦ 89,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦1006¦5220000¦000¦ 11406,37¦ 5359,18¦ 47,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1006¦5225000¦000¦ 11406,37¦ 5359,18¦ 47,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîåêòíî-èçûñêàòåëüíûå ðàáîòû¦039¦1006¦5225000¦000¦ 246,37¦ 69,79¦ 28,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1006¦5225000¦482¦ 246,37¦ 69,79¦ 28,3¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225001¦000¦ 280,00¦ 249,96¦ 89,3¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225001¦003¦ 280,00¦ 249,96¦ 89,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ ¦039¦1006¦5225903¦000¦ 10880,00¦ 5039,42¦ 46,3¦
¦ â ïîñ. Ôóðìàíîâî Ãóñåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225903¦003¦ 10880,00¦ 5039,42¦ 46,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦039¦1100¦0000000¦000¦ 8456181,45¦ 7398384,70¦ 87,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦039¦1102¦0000000¦000¦ 4989284,08¦ 4181726,45¦ 83,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980000¦000¦ 690705,89¦ 682611,34¦ 98,8¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980101¦000¦ 363260,27¦ 362920,47¦ 99,9¦
¦ 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¦ 363260,27¦ 362920,47¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980102¦000¦ 28385,74¦ 28385,74¦ 100,0¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980102¦010¦ 28385,74¦ 28385,74¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980181¦000¦ 184300,68¦ 184298,29¦ 100,0¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêà ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980181¦010¦ 184300,68¦ 184298,29¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980182¦000¦ 56395,84¦ 56395,84¦ 100,0¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêà ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980182¦010¦ 56395,84¦ 56395,84¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980201¦000¦ 50500,00¦ 42747,64¦ 84,6¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980201¦010¦ 50500,00¦ 42747,64¦ 84,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980202¦000¦ 7863,36¦ 7863,36¦ 100,0¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980202¦010¦ 7863,36¦ 7863,36¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦039¦1102¦1000000¦000¦ 2619501,47¦ 2099992,79¦ 80,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦1102¦1000102¦000¦ 396100,00¦ 396100,00¦ 100,0¦
¦ äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1000102¦020¦ 396100,00¦ 396100,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦1102¦1001180¦000¦ 3067,63¦ 2850,89¦ 92,9¦
¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî 2010 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1001180¦020¦ 204,89¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦039¦1102¦1001180¦021¦ 1727,85¦ 1716,00¦ 99,3¦
¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦1001180¦099¦ 1134,89¦ 1134,89¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦1102¦1004501¦000¦ 2008468,00¦ 1526425,90¦ 76,0¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1004501¦020¦ 2008468,00¦ 1526425,90¦ 76,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦1102¦1004581¦000¦ 211865,84¦ 174616,00¦ 82,4¦
¦ ðàçâèòèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïåðèîä äî 2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà çà ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1004581¦020¦ 211865,84¦ 174616,00¦ 82,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1102¦1020000¦000¦ 363783,77¦ 363162,77¦ 99,8¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1102¦1020102¦000¦ 180000,00¦ 180000,00¦ 100,0¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1020102¦020¦ 180000,00¦ 180000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1102¦1020182¦000¦ 183783,77¦ 183162,77¦ 99,7¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà â êàï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâî ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÌÎ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÔÁ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1020182¦020¦ 183783,77¦ 183162,77¦ 99,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦039¦1102¦1040000¦000¦ 5262,65¦ 5262,65¦ 100,0¦
¦ "Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦1040200¦000¦ 659,81¦ 659,81¦ 100,0¦
¦ æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦1040200¦010¦ 659,81¦ 659,81¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦039¦1102¦1040380¦000¦ 101,84¦ 101,84¦ 100,0¦
¦ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ÔÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1040380¦020¦ 101,84¦ 101,84¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦1040580¦000¦ 4501,00¦ 4501,00¦ 100,0¦
¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦1040580¦010¦ 4501,00¦ 4501,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦039¦1102¦2800000¦000¦ 14800,00¦ 14800,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦1102¦2800301¦000¦ 10800,00¦ 10800,00¦ 100,0¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦2800301¦010¦ 10800,00¦ 10800,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦1102¦2800302¦000¦ 2000,00¦ 2000,00¦ 100,0¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦2800302¦010¦ 2000,00¦ 2000,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦1102¦2800380¦000¦ 2000,00¦ 2000,00¦ 100,0¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦2800380¦010¦ 2000,00¦ 2000,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦039¦1102¦3150000¦000¦ 107172,00¦ 82722,85¦ 77,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦039¦1102¦3150201¦000¦ 101172,00¦ 80097,39¦ 79,2¦
¦ ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦3150201¦020¦ 101172,00¦ 80097,39¦ 79,2¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦039¦1102¦3150282¦000¦ 6000,00¦ 2625,46¦ 43,8¦
¦ äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ÔÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3150282¦010¦ 6000,00¦ 2625,46¦ 43,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦1102¦3400000¦000¦ 97419,39¦ 84820,91¦ 87,1¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦039¦1102¦3400702¦000¦ 97419,39¦ 84820,91¦ 87,1¦
¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3400702¦010¦ 97419,39¦ 84820,91¦ 87,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1102¦4360000¦000¦ 27843,30¦ 0,00¦ 0,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦039¦1102¦4361202¦000¦ 27843,30¦ 0,00¦ 0,0¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4361202¦010¦ 27843,30¦ 0,00¦ 0,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦1102¦4500000¦000¦ 4962,00¦ 4962,00¦ 100,0¦
¦ ìåðîïðèÿòèé â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦039¦1102¦4500600¦000¦ 2977,00¦ 2977,00¦ 100,0¦
¦ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4500600¦010¦ 2977,00¦ 2977,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦039¦1102¦4500680¦000¦ 1985,00¦ 1985,00¦ 100,0¦
¦ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦4500680¦010¦ 1985,00¦ 1985,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦039¦1102¦5100000¦000¦ 167021,44¦ 166957,26¦ 100,0¦
¦ ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦039¦1102¦5100300¦000¦ 167021,44¦ 166957,26¦ 100,0¦
¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5100300¦010¦ 167021,44¦ 166957,26¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1102¦5200000¦000¦ 66,37¦ 66,37¦ 100,0¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦039¦1102¦5201591¦000¦ 66,37¦ 66,37¦ 100,0¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãîãî óðîâíÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5201591¦010¦ 66,37¦ 66,37¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦1102¦5220000¦000¦ 890745,80¦ 676367,51¦ 75,9¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220014¦000¦ 246,50¦ 246,50¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîëîäåæü" íà 2007-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220014¦010¦ 246,50¦ 246,50¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220100¦000¦ 4350,87¦ 4057,00¦ 93,2¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220100¦010¦ 4350,87¦ 4057,00¦ 93,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220200¦000¦ 10832,50¦ 6332,05¦ 58,5¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220200¦010¦ 10832,50¦ 6332,05¦ 58,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220800¦000¦ 54631,00¦ 54631,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - äëÿ âñåõ" íà 2007-2016 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220800¦010¦ 54631,00¦ 54631,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220900¦000¦ 816,37¦ 444,07¦ 54,4¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220900¦010¦ 816,37¦ 444,07¦ 54,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà ñòðîèòåëüñòâî, ¦039¦1102¦5221144¦000¦ 81531,60¦ 46376,71¦ 56,9¦
¦ ðåêîíñòðóêöèþ, êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåìîíò è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ â íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5221144¦010¦ 81531,60¦ 46376,71¦ 56,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5221200¦000¦ 11806,00¦ 11797,74¦ 99,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äîïîëíèòåëüíûå ìåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûå íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5221200¦010¦ 11806,00¦ 11797,74¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5221600¦000¦ 48359,31¦ 40569,72¦ 83,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5221600¦010¦ 48359,31¦ 40569,72¦ 83,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦1102¦5222202¦000¦ 2326,72¦ 2293,49¦ 98,6¦
¦ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2009-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5222202¦010¦ 2326,72¦ 2293,49¦ 98,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5222300¦000¦ 1094,00¦ 1094,00¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè êàê òóðèñòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðà íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5222300¦010¦ 1094,00¦ 1094,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦039¦1102¦5222511¦000¦ 1805,53¦ 1805,53¦ 100,0¦
¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦039¦1102¦5222511¦021¦ 1805,53¦ 1805,53¦ 100,0¦
¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦5222512¦000¦ 1287,83¦ 1287,84¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦5222512¦099¦ 1287,83¦ 1287,84¦ 100,0¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà ¦039¦1102¦5223201¦000¦ 5000,00¦ 150,16¦ 3,0¦
¦ "Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223201¦010¦ 5000,00¦ 150,16¦ 3,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦5223202¦000¦ 57,00¦ 13,64¦ 23,9¦
¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223202¦010¦ 57,00¦ 13,64¦ 23,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5223800¦000¦ 3587,80¦ 3295,38¦ 91,8¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2007-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223800¦010¦ 3587,80¦ 3295,38¦ 91,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Íàïðàâëåíèå "Ñàõàðíûé äèàáåò"¦039¦1102¦5224401¦000¦ 34,70¦ 34,35¦ 99,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5224401¦010¦ 34,70¦ 34,35¦ 99,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5225000¦000¦ 662978,07¦ 501938,33¦ 75,7¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà íà 2009-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé ¦039¦1102¦5225000¦000¦ 423,35¦ 372,29¦ 87,9¦
¦ äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5225000¦010¦ 423,35¦ 372,29¦ 87,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ïëîòèíû íà ð. ¦039¦1102¦5225013¦000¦ 8961,17¦ 8961,16¦ 100,0¦
¦ Øåøóïå â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225013¦020¦ 8961,17¦ 8961,16¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä íèçêîãî ¦039¦1102¦5225064¦000¦ 2170,35¦ 1642,83¦ 75,7¦
¦ äàâëåíèÿ ïî óë. Ìàòðîñîâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. ×àïàåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225064¦020¦ 2170,35¦ 1642,83¦ 75,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦5225073¦000¦ 8065,50¦ 806,55¦ 10,0¦
¦ ñîîðóæåíèé ã. Áàãðàòèîíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225073¦020¦ 8065,50¦ 806,55¦ 10,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ¦039¦1102¦5225113¦000¦ 1515,00¦ 1177,61¦ 77,7¦
¦ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 1500 êóá.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ì/ñóò. â ã. Ïîëåññêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225113¦020¦ 1515,00¦ 1177,61¦ 77,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225114¦000¦ 2295,33¦ 1747,06¦ 76,1¦
¦ âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ïîñ. Ïÿòèäîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîñ. Íîâîñåëîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225114¦020¦ 2295,33¦ 1747,06¦ 76,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225124¦000¦ 1489,96¦ 745,00¦ 50,0¦
¦ íèçêîãî äàâëåíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîáåäû, óë. Êðàñíîàðìåéñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Ñîâåòñêîé â ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïÿòèäîðîæíîå Áàãðàòèîíîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225124¦020¦ 1489,96¦ 745,00¦ 50,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîñíàáæåíèå ïðèðîäíûì ãàçîì¦039¦1102¦5225154¦000¦ 1059,64¦ 661,37¦ 62,4¦
¦ æèëîãî ôîíäà Çàîçåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ïî óë. Ëåðìîíòîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225154¦020¦ 1059,64¦ 661,37¦ 62,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦5225243¦000¦ 3768,00¦ 1130,40¦ 30,0¦
¦ îáåçæåëåçèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ êîìïëåêñîì ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âîäîçàáîðå N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ãâàðäåéñêà Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225243¦020¦ 3768,00¦ 1130,40¦ 30,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ïîäçåìíîãî ¦039¦1102¦5225253¦000¦ 17696,00¦ 7557,04¦ 42,7¦
¦ âîäîçàáîðà è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷èñòêè âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì â ñóòêè, ã. Ïðàâäèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225253¦020¦ 17696,00¦ 7557,04¦ 42,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî øêîëû ¦039¦1102¦5225283¦000¦ 100274,86¦ 52689,69¦ 52,5¦
¦ íà 1000 ìåñò â ï. Á. Èñàêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225283¦020¦ 100274,86¦ 52689,69¦ 52,5¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîåííî-ìåìîðèàëüíîå êëàäáèùå ¦039¦1102¦5225343¦000¦ 11630,00¦ 11630,00¦ 100,0¦
¦ ñåâåðíåå ï. Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (1-ÿ î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225343¦020¦ 11630,00¦ 11630,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ æèëîãî äîìà ¦039¦1102¦5225344¦000¦ 3185,30¦ 3185,30¦ 100,0¦
¦ ïî óë. Ïîãðàíè÷íîé, 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñ. Íîâîñåëîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225344¦020¦ 3185,30¦ 3185,30¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 60-êâàðòèðíîãî ¦039¦1102¦5225354¦000¦ 30154,30¦ 28641,62¦ 95,0¦
¦ æèëîãî äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Êàëèíèíãðàäñêîé, 31 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Áàãðàòèîíîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225354¦020¦ 30154,30¦ 28641,62¦ 95,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 27-êâàðòèðíîãî ¦039¦1102¦5225364¦000¦ 7122,71¦ 1084,03¦ 15,2¦
¦ æèëîãî äîìà ïî óëèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ó÷èòåëüñêîé â ãîðîäå Ñëàâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225364¦020¦ 7122,71¦ 1084,03¦ 15,2¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ¦039¦1102¦5225374¦000¦ 13038,60¦ 13028,20¦ 99,9¦
¦ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ðåêîíñòðóêöèåé ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàíàëèçàöèè ã. Ãóñåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225374¦020¦ 13038,60¦ 13028,20¦ 99,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ êâàðòàëüíûõ ¦039¦1102¦5225383¦000¦ 4055,60¦ 821,97¦ 20,3¦
¦ òåïëîâûõ ñåòåé â ðàéîíå ÖÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áóëüâàðà Íàõèìîâà, ã. Ñâåòëûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-é ýòàï ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîâûõ ñåòåé ã. Ñâåòëîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225383¦020¦ 4055,60¦ 821,97¦ 20,3¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî 1-é î÷åðåäè ¦039¦1102¦5225393¦000¦ 20101,00¦ 16702,00¦ 83,1¦
¦ îáúåäèíåííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ñ êàíàëèçàöèîííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòàìè è ñåòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225393¦020¦ 20101,00¦ 16702,00¦ 83,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦039¦1102¦5225403¦000¦ 1074,30¦ 1074,30¦ 100,0¦
¦ â ïîñ. Íåâñêîå Ãóðüåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ð-íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225403¦020¦ 1074,30¦ 1074,30¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ãîëîâíîãî ¦039¦1102¦5225413¦000¦ 2908,10¦ 2655,39¦ 91,3¦
¦ ó÷àñòêà òåïëîòðàññ ã. Ãóñåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò Ãóñåâñêîé ÒÝÖ äî ÒÊ-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225413¦020¦ 2908,10¦ 2655,39¦ 91,3¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦039¦1102¦5225423¦000¦ 3589,54¦ 3485,03¦ 97,1¦
¦ ã. Ãóñåâà îò ÒÊ-5 äî ÒÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Ìàëàõîâà, 12à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225423¦020¦ 3589,54¦ 3485,03¦ 97,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ áåðåãîçàùèòíûõ ¦039¦1102¦5225433¦000¦ 1974,00¦ 1974,00¦ 100,0¦
¦ ñîîðóæåíèé óë. Ïðàâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íàáåðåæíàÿ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225433¦020¦ 1974,00¦ 1974,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî äâóõ ¦039¦1102¦5225443¦000¦ 4000,40¦ 4000,40¦ 100,0¦
¦ ðåçåðâóàðîâ ÷èñòîé âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðåêîíñòðóêöèÿ ÂÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ãîðüêîâñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225443¦020¦ 4000,40¦ 4000,40¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óïîðÿäî÷åíèå ñèñòåìû ¦039¦1102¦5225453¦000¦ 1320,00¦ 1320,00¦ 100,0¦
¦ âîäîñíàáæåíèÿ è ðàáîòû ÂÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3-ãî ïîäúåìà ñî ñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåçæåëåçèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãîðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225453¦020¦ 1320,00¦ 1320,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦039¦1102¦5225463¦000¦ 284,00¦ 284,00¦ 100,0¦
¦ Ñåâåðî-Çàïàäíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãî Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (1 ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225463¦020¦ 284,00¦ 284,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦5225473¦000¦ 518,00¦ 518,00¦ 100,0¦
¦ ïî îñóøåíèþ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîêçàëüíîãî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñëàâñêà, Êàëèíèíãðàäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225473¦020¦ 518,00¦ 518,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çîîïàðêà, ¦039¦1102¦5225483¦000¦ 1074,00¦ 1074,00¦ 100,0¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225483¦020¦ 1074,00¦ 1074,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦1102¦5225523¦000¦ 4500,00¦ 4500,00¦ 100,0¦
¦ îò ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîñ. Çíàìåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225523¦020¦ 4500,00¦ 4500,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦039¦1102¦5225533¦000¦ 12489,50¦ 6431,65¦ 51,5¦
¦ îò ïîñ. Çíàìåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ã. Ïðàâäèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225533¦020¦ 12489,50¦ 6431,65¦ 51,5¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãàçîïðîâîä-îòâîä ê ã. Ãóñåâó ¦039¦1102¦5225553¦000¦ 15000,00¦ 15000,00¦ 100,0¦
¦ è ÀÃÐÑ (Êàëèíèíãðàäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225553¦020¦ 15000,00¦ 15000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî äåòñêîãî ¦039¦1102¦5225604¦000¦ 25636,40¦ 24853,36¦ 96,9¦
¦ ÿñëåé-ñàäà íà 240 ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ áàññåéíîì ïî óë. Â. Ôåðìîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ñåâåðíîì æèëîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225604¦020¦ 25636,40¦ 24853,36¦ 96,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ êîòåëüíîé ¦039¦1102¦5225643¦000¦ 3173,93¦ 3173,93¦ 100,0¦
¦ ïî Êðàñíîàðìåéñêîé, 6 "á" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ òåïëîâûìè ñåòÿìè â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óëèö Êðàñíîàðìåéñêîé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îêòÿáðüñêîé, ã. ×åðíÿõîâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225643¦020¦ 3173,93¦ 3173,93¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦039¦1102¦5225653¦000¦ 4107,00¦ 3432,32¦ 83,6¦
¦ ã. Áàëòèéñêà (2-é ýòàï), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225653¦020¦ 4107,00¦ 3432,32¦ 83,6¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êîòåëüíîé ¦039¦1102¦5225663¦000¦ 3216,77¦ 3216,77¦ 100,0¦
¦ íà òåððèòîðèè ÁÑÌÏ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íåâñêîãî â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225663¦020¦ 3216,77¦ 3216,77¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ ÐÒÑ "Ñåâåðíàÿ" ¦039¦1102¦5225673¦000¦ 880,00¦ 880,00¦ 100,0¦
¦ ïî óë. Ñèáèðÿêîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàäå (1-ÿ î÷åðåäü)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225673¦020¦ 880,00¦ 880,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîäåðíèçàöèÿ ñèñòåìû ¦039¦1102¦5225683¦000¦ 980,92¦ 962,53¦ 98,1¦
¦ òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Îêòÿáðüñêîé - Ôëîòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ïèîíåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225683¦020¦ 980,92¦ 962,53¦ 98,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî î÷èñòíûõ ¦039¦1102¦5225703¦000¦ 14270,61¦ 2478,47¦ 17,4¦
¦ ñîîðóæåíèé, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225703¦020¦ 14270,61¦ 2478,47¦ 17,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦039¦1102¦5225713¦000¦ 7921,00¦ 7921,00¦ 100,0¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 10500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì/ñóò. â ã. Áàëòèéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225713¦020¦ 7921,00¦ 7921,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ¦039¦1102¦5225723¦000¦ 387,00¦ 116,10¦ 30,0¦
¦ î÷èñòíûõ ñîîðóæåíèé â ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îçåðêè Ãâàðäåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225723¦020¦ 387,00¦ 116,10¦ 30,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî âîäîâîäà ¦039¦1102¦5225733¦000¦ 7099,35¦ 132,00¦ 1,9¦
¦ äèàìåòðîì 600 ìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Ñóñàíèíà - Áîëüøàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îêðóæíàÿ - ÌÍÑ-2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225733¦020¦ 7099,35¦ 132,00¦ 1,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦039¦1102¦5225734¦000¦ 400,37¦ 400,37¦ 100,0¦
¦ êîòåëüíîé N 3 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Àôàíàñüåâà â ã. Ëàäóøêèíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-ÿ î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225734¦020¦ 400,37¦ 400,37¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ çäàíèé äåòñêîãî¦039¦1102¦5225744¦000¦ 181,10¦ 181,09¦ 100,0¦
¦ äîìà "Íàäåæäà" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàìñêîé, 2à â ã. Êàëèíèíãðàäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225744¦020¦ 181,10¦ 181,09¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225754¦000¦ 6522,64¦ 5573,03¦ 85,4¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîãîðñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. ßáëîíåâàÿ, 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225754¦020¦ 6522,64¦ 5573,03¦ 85,4¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225763¦000¦ 21560,00¦ 17392,71¦ 80,7¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 40 êëàññîâ-êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Çåëåíîãðàäñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225763¦020¦ 21560,00¦ 17392,71¦ 80,7¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225764¦000¦ 2000,00¦ 0,00¦ 0,0¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå, óë. Òóðãåíåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225764¦020¦ 2000,00¦ 0,00¦ 0,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225773¦000¦ 11340,00¦ 3402,00¦ 30,0¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1000 ìåñò â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225773¦020¦ 11340,00¦ 3402,00¦ 30,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225774¦000¦ 124513,19¦ 104486,85¦ 83,9¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Øêîëüíîé â ã. Ãóñåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225774¦020¦ 124513,19¦ 104486,85¦ 83,9¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦5225784¦000¦ 3000,00¦ 3000,00¦ 100,0¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225784¦020¦ 3000,00¦ 3000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî èíæåíåðíûõ ¦039¦1102¦5225794¦000¦ 58990,87¦ 54327,88¦ 92,1¦
¦ ñåòåé ê ñïåöèàëèçèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîëåéáîëüíîìó ñïîðòèâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñó â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225794¦020¦ 58990,87¦ 54327,88¦ 92,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1000 ¦039¦1102¦5225803¦000¦ 15000,00¦ 15000,00¦ 100,0¦
¦ ìåñò â ã. Ãóñåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225803¦020¦ 15000,00¦ 15000,00¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî òåïëîâîé ñåòè ¦039¦1102¦5225804¦000¦ 41009,13¦ 39402,79¦ 96,1¦
¦ ê âîëåéáîëüíîìó ñïîðòèâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñó ïî óë. Ñîãëàñèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225804¦020¦ 41009,13¦ 39402,79¦ 96,1¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðîèòåëüñòâî øêîëû ¦039¦1102¦5225813¦000¦ 15000,00¦ 7531,41¦ 50,2¦
¦ íà 1000 ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225813¦020¦ 15000,00¦ 7531,41¦ 50,2¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êàíàëèçèðîâàíèå æèëûõ ¦039¦1102¦5225814¦000¦ 2235,72¦ 1359,27¦ 60,8¦
¦ äîìîâ ïî óë. Íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ïèîíåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225814¦020¦ 2235,72¦ 1359,27¦ 60,8¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðèîáðåòåíèå ñëóæåáíîãî æèëüÿ¦039¦1102¦5225824¦000¦ 7813,56¦ 7813,56¦ 100,0¦
¦ äëÿ ãðàæäàí, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â áþäæåòíîé ñôåðå ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìàìîíîâñêèé ãîðîäñêîé îêðóã"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225824¦020¦ 7813,56¦ 7813,56¦ 100,0¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦039¦1103¦0000000¦000¦ 1173581,71¦ 1035569,87¦ 88,2¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦1103¦2600000¦000¦ 1173581,71¦ 1035569,87¦ 88,2¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîçìåùåíèå ¦039¦1103¦2600101¦000¦ 710046,00¦ 600993,74¦ 84,6¦
¦ 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,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåä. áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600101¦009¦ 710046,00¦ 600993,74¦ 84,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîçìåùåíèå ¦039¦1103¦2600102¦000¦ 90000,00¦ 86220,39¦ 95,8¦
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600102¦009¦ 90000,00¦ 86220,39¦ 95,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦039¦1103¦2600201¦000¦ 31385,00¦ 26806,30¦ 85,4¦
¦ 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600201¦009¦ 31385,00¦ 26806,30¦ 85,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦039¦1103¦2600202¦000¦ 1801,20¦ 1563,08¦ 86,8¦
¦ 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¦2600202¦009¦ 1801,20¦ 1563,08¦ 86,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà âîçìåùåíèå ÷àñòè¦039¦1103¦2600280¦000¦ 2837,75¦ 2837,75¦ 100,0¦
¦ çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâàõ â 2005-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600280¦009¦ 2837,75¦ 2837,75¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîääåðæêà ýëèòíîãî ¦039¦1103¦2600701¦000¦ 250,00¦ 163,00¦ 65,2¦
¦ ñåìåíîâîäñòâà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600701¦009¦ 250,00¦ 163,00¦ 65,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦039¦1103¦2601101¦000¦ 12969,00¦ 12629,16¦ 97,4¦
¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñàæäåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601101¦009¦ 12969,00¦ 12629,16¦ 97,4¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà ñóáñèäèðîâàíèå ¦039¦1103¦2601102¦000¦ 12000,00¦ 11694,50¦ 97,5¦
¦ ñòðàõîâàíèÿ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601102¦009¦ 12000,00¦ 11694,50¦ 97,5¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîääåðæêà ïëåìåííîãî ¦039¦1103¦2601301¦000¦ 70455,00¦ 63557,71¦ 90,2¦
¦ æèâîòíîâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601301¦009¦ 70455,00¦ 63557,71¦ 90,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2601302¦000¦ 33250,00¦ 29332,45¦ 88,2¦
¦ ñóáñèäèðîâàíèÿ ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601302¦009¦ 33250,00¦ 29332,45¦ 88,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîçìåùåíèå ¦039¦1103¦2601401¦000¦ 125790,00¦ 122170,37¦ 97,1¦
¦ 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601401¦009¦ 125790,00¦ 122170,37¦ 97,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîçìåùåíèå ¦039¦1103¦2601402¦000¦ 25000,00¦ 20566,74¦ 82,3¦
¦ 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¦2601402¦009¦ 25000,00¦ 20566,74¦ 82,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦039¦1103¦2601601¦000¦ 9223,00¦ 9069,12¦ 98,3¦
¦ íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601601¦009¦ 9223,00¦ 9069,12¦ 98,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦039¦1103¦2601680¦000¦ 3074,76¦ 3074,76¦ 100,0¦
¦ çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòåíèé çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601680¦009¦ 3074,76¦ 3074,76¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2602602¦000¦ 45500,00¦ 44890,80¦ 98,7¦
¦ ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2602602¦009¦ 45500,00¦ 44890,80¦ 98,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦0000000¦000¦ 569778,86¦ 463220,46¦ 81,3¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦039¦1104¦5140000¦000¦ 500000,00¦ 394978,71¦ 79,0¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà íà ïðåäîñòàâëåíèå ¦039¦1104¦5140145¦000¦ 500000,00¦ 394978,71¦ 79,0¦
¦ ðàáîòíèêàì ÎÀÎ "ÊÄ àâèà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5140145¦017¦ 500000,00¦ 394978,71¦ 79,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1104¦5200000¦000¦ 64990,86¦ 63453,75¦ 97,6¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå äîïëàò äî ¦039¦1104¦5201512¦000¦ 35000,00¦ 35000,00¦ 100,0¦
¦ óðîâíÿ ìèí. çàðàáîòíîé ïëàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííîé â ÊÎ íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîä, ó÷àñòíèêàì ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÖÏ ÊÎ "Äîïîëíèòåëüíûå ìåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûå íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÊÎ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5201512¦017¦ 35000,00¦ 35000,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðåìèðîâàíèå ïîáåäèòåëåé ¦039¦1104¦5201514¦000¦ 694,00¦ 694,00¦ 100,0¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5201514¦017¦ 694,00¦ 694,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦039¦1104¦5201591¦000¦ 29296,86¦ 27759,75¦ 94,8¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãîãî óðîâíÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà íåïðåäâèäåííûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5201591¦017¦ 29296,86¦ 27759,75¦ 94,8¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5210300¦000¦ 4788,00¦ 4788,00¦ 100,0¦
¦ áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦1104¦5210306¦000¦ 4788,00¦ 4788,00¦ 100,0¦
¦ â îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà (ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåâîçîê ïàññàæèðîâ è ãðóçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ìàðøðóòó ã. Áàëòèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàëòèéñêàÿ êîñà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Áàëòèéñê) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1104¦5210306¦017¦ 4788,00¦ 4788,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1105¦0000000¦000¦ 1723536,80¦ 1717867,92¦ 99,7¦
¦ áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Èíûå áåçâîçìåçäíûå ¦039¦1105¦5200000¦000¦ 118615,80¦ 112946,92¦ 95,2¦
¦ è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôèíàíñîâîå îáåñïå÷åíèå ¦039¦1105¦5202100¦000¦ 92984,20¦ 92984,20¦ 100,0¦
¦ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûõ, âðà÷åé- ïåäèàòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1105¦5202100¦010¦ 92984,20¦ 92984,20¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ëåêàðñòâåííûìè ¦039¦1105¦5202491¦000¦ 25631,60¦ 19962,72¦ 77,9¦
¦ ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîòíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ðåãèîíàëüíàÿ ëüãîòà) çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôîíäà íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1105¦5202491¦010¦ 25631,60¦ 19962,72¦ 77,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåãèîíàëüíûå öåëåâûå ¦039¦1105¦5220000¦000¦ 44245,60¦ 44245,60¦ 100,0¦
¦ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîäïðîãðàììà "Ëüãîòíûå ¦039¦1105¦5224200¦000¦ 44245,60¦ 44245,60¦ 100,0¦
¦ ëåêàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1105¦5224200¦010¦ 44245,60¦ 44245,60¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Òåððèòîðèàëüíàÿ ïðîãðàììà ¦039¦1105¦7710000¦000¦ 1560675,40¦ 1560675,40¦ 100,0¦
¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñòðàõîâûå âçíîñû ¦039¦1105¦7710100¦000¦ 1560675,40¦ 1560675,40¦ 100,0¦
¦ ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦039¦1105¦7710100¦795¦ 1560675,40¦ 1560675,40¦ 100,0¦
¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óñòàâíûé Ñóä Êàëèíèíãðàäñêîé ¦040¦ ¦ ¦ ¦ 16989,20¦ 16508,41¦ 97,2¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦040¦0100¦0000000¦000¦ 16989,20¦ 16508,41¦ 97,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦040¦0105¦0000000¦000¦ 16989,20¦ 16508,41¦ 97,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦040¦0105¦0020000¦000¦ 16989,20¦ 16508,41¦ 97,2¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñóäüè ¦040¦0105¦0021900¦000¦ 7286,30¦ 7224,00¦ 99,1¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦040¦0105¦0021900¦012¦ 7286,30¦ 7224,00¦ 99,1¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦0105¦0022300¦000¦ 9702,90¦ 9284,41¦ 95,7¦
¦ àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦040¦0105¦0022300¦012¦ 9702,90¦ 9284,41¦ 95,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àãåíòñòâî ïî îõðàíå, ¦041¦ ¦ ¦ ¦ 18337,48¦ 17853,17¦ 97,4¦
¦ âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñïîëüçîâàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîãî ìèðà è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦041¦0400¦0000000¦000¦ 15549,26¦ 15267,83¦ 98,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ëåñíîå õîçÿéñòâî ¦041¦0407¦0000000¦000¦ 15549,26¦ 15267,83¦ 98,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîïðîñû â îáëàñòè ëåñíûõ ¦041¦0407¦2920000¦000¦ 15549,26¦ 15267,83¦ 98,2¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ¦041¦0407¦2920100¦000¦ 12173,80¦ 11898,57¦ 97,7¦
¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920100¦012¦ 12173,80¦ 11898,57¦ 97,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ¦041¦0407¦2920104¦000¦ 10,80¦ 10,80¦ 100,0¦
¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920104¦012¦ 10,80¦ 10,80¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ¦041¦0407¦2920180¦000¦ 3364,66¦ 3358,46¦ 99,8¦
¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920180¦012¦ 3364,66¦ 3358,46¦ 99,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦041¦0600¦0000000¦000¦ 2788,22¦ 2585,34¦ 92,7¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦041¦0603¦0000000¦000¦ 2788,22¦ 2585,34¦ 92,7¦
¦ è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦041¦0603¦0010000¦000¦ 2788,22¦ 2585,34¦ 92,7¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦041¦0603¦0015100¦000¦ 2159,00¦ 1957,67¦ 90,7¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê îáúåêòàì îõîòû, è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0603¦0015100¦012¦ 2159,00¦ 1957,67¦ 90,7¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦041¦0603¦0015180¦000¦ 629,22¦ 627,67¦ 99,8¦
¦ 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 îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0603¦0015180¦012¦ 629,22¦ 627,67¦ 99,8¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Óïðàâëåíèå âíóòðåííèõ äåë ¦042¦ ¦ ¦ ¦ 563892,50¦ 563863,41¦ 100,0¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦042¦0300¦0000000¦000¦ 563892,50¦ 563863,41¦ 100,0¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îðãàíû âíóòðåííèõ äåë ¦042¦0302¦0000000¦000¦ 563892,50¦ 563863,41¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âîèíñêèå ôîðìèðîâàíèÿ ¦042¦0302¦2020000¦000¦ 562457,50¦ 562428,41¦ 100,0¦
¦ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦042¦0302¦2020100¦000¦ 86330,90¦ 86330,90¦ 100,0¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2020100¦014¦ 86330,90¦ 86330,90¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025800¦000¦ 259198,10¦ 259194,01¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025800¦014¦ 259198,10¦ 259194,01¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025891¦000¦ 10233,50¦ 10233,50¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (çà ñ÷åò ÔÍÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025891¦014¦ 10233,50¦ 10233,50¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ 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¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦042¦0302¦2026491¦000¦ 102,00¦ 102,00¦ 100,0¦
¦ ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦042¦0302¦2026491¦005¦ 102,00¦ 102,00¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026701¦000¦ 121201,60¦ 121200,85¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026701¦014¦ 121201,60¦ 121200,85¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà îñóùåñòâëåíèå ¦042¦0302¦2026702¦000¦ 41375,00¦ 41350,75¦ 99,9¦
¦ ðàñ÷åòîâ çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñìîòðà òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026702¦014¦ 41375,00¦ 41350,75¦ 99,9¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðàñõîäû íà îñóùåñòâëåíèå ¦042¦0302¦2026782¦000¦ 1504,10¦ 1504,10¦ 100,0¦
¦ ðàñ÷åòîâ çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñìîòðà òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026782¦014¦ 1504,10¦ 1504,10¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026791¦000¦ 2796,50¦ 2796,50¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026791¦014¦ 2796,50¦ 2796,50¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îïëàòà è õðàíåíèå ¦042¦0302¦2026800¦000¦ 15558,10¦ 15558,10¦ 100,0¦
¦ ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026800¦014¦ 15558,10¦ 15558,10¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦042¦0302¦2027100¦000¦ 629,10¦ 629,10¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2027100¦014¦ 629,10¦ 629,10¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âåùåâîå îáåñïå÷åíèå ¦042¦0302¦2027200¦000¦ 6391,80¦ 6391,80¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2027200¦014¦ 6391,80¦ 6391,80¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïîñîáèÿ è êîìïåíñàöèè ¦042¦0302¦2027600¦000¦ 16136,80¦ 16136,80¦ 100,0¦
¦ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèðàâíåííûì ê íèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñîöèàëüíûå âûïëàòû ¦042¦0302¦2027600¦005¦ 16136,80¦ 16136,80¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦042¦0302¦3400000¦000¦ 1435,00¦ 1435,00¦ 100,0¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦042¦0302¦3400702¦000¦ 1435,00¦ 1435,00¦ 100,0¦
¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦3400702¦014¦ 1435,00¦ 1435,00¦ 100,0¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáëàñòíîé ìåäèöèíñêèé öåíòð ¦043¦ ¦ ¦ ¦ 20749,50¦ 20749,50¦ 100,0¦
¦ ìîáèëèçàöèîííûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåçåðâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦043¦0200¦0000000¦000¦ 20749,50¦ 20749,50¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦043¦0204¦0000000¦000¦ 20749,50¦ 20749,50¦ 100,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦043¦0204¦2090000¦000¦ 20749,50¦ 20749,50¦ 100,0¦
¦ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦043¦0204¦2090101¦000¦ 20749,50¦ 20749,50¦ 100,0¦
¦ ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦043¦0204¦2090101¦012¦ 20749,50¦ 20749,50¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦046¦ ¦ ¦ ¦ 29894,70¦ 29553,90¦ 98,9¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦046¦0100¦0000000¦000¦ 100,00¦ 92,00¦ 92,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦046¦0114¦0000000¦000¦ 100,00¦ 92,00¦ 92,0¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦046¦0114¦5180000¦000¦ 100,00¦ 92,00¦ 92,0¦
¦ è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦046¦0114¦5180180¦000¦ 100,00¦ 92,00¦ 92,0¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦046¦0114¦5180180¦012¦ 100,00¦ 92,00¦ 92,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦046¦0700¦0000000¦000¦ 29794,70¦ 29461,90¦ 98,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦046¦0709¦0000000¦000¦ 29794,70¦ 29461,90¦ 98,9¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦046¦0709¦0020000¦000¦ 29794,70¦ 29461,90¦ 98,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦046¦0709¦0020400¦000¦ 29794,70¦ 29461,90¦ 98,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦046¦0709¦0020400¦012¦ 29794,70¦ 29461,90¦ 98,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìèíèñòåðñòâî ïî ðàçâèòèþ ¦047¦ ¦ ¦ ¦ 25278,10¦ 24821,46¦ 98,2¦
¦ òåððèòîðèé è âçàèìîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦047¦0100¦0000000¦000¦ 25278,10¦ 24821,46¦ 98,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦047¦0114¦0000000¦000¦ 25278,10¦ 24821,46¦ 98,2¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦047¦0114¦0020000¦000¦ 24859,90¦ 24403,26¦ 98,2¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦047¦0114¦0020400¦000¦ 24859,90¦ 24403,26¦ 98,2¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦047¦0114¦0020400¦012¦ 24859,90¦ 24403,26¦ 98,2¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦047¦0114¦0920000¦000¦ 418,20¦ 418,20¦ 100,0¦
¦ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíñêèé âçíîñ â àññîöèàöèþ ¦047¦0114¦0920309¦000¦ 327,00¦ 327,00¦ 100,0¦
¦ "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦047¦0114¦0920309¦012¦ 327,00¦ 327,00¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ×ëåíñêèå âçíîñû ¦047¦0114¦0920310¦000¦ 91,20¦ 91,20¦ 100,0¦
¦ â Åâðîðåãèîí "Áàëòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦047¦0114¦0920310¦012¦ 91,20¦ 91,20¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî êîíòðîëþ è íàäçîðó ¦056¦ ¦ ¦ ¦ 3952,00¦ 3951,83¦ 100,0¦
¦ â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦056¦0700¦0000000¦000¦ 3952,00¦ 3951,83¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦056¦0709¦0000000¦000¦ 3952,00¦ 3951,83¦ 100,0¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦056¦0709¦0010000¦000¦ 3952,00¦ 3951,83¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦056¦0709¦0015200¦000¦ 3952,00¦ 3951,83¦ 100,0¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦056¦0709¦0015200¦012¦ 3952,00¦ 3951,83¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ãîñóäàðñòâåííîé îõðàíû¦062¦ ¦ ¦ ¦ 6643,90¦ 6642,80¦ 100,0¦
¦ îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦062¦0800¦0000000¦000¦ 6643,90¦ 6642,80¦ 100,0¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦062¦0806¦0000000¦000¦ 6643,90¦ 6642,80¦ 100,0¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦062¦0806¦0020000¦000¦ 6643,90¦ 6642,80¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦062¦0806¦0020400¦000¦ 6643,90¦ 6642,80¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦062¦0806¦0020400¦012¦ 6643,90¦ 6642,80¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà âåòåðèíàðèè ¦063¦ ¦ ¦ ¦ 6043,50¦ 6036,73¦ 99,9¦
¦ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðèíàðíîé èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦063¦0400¦0000000¦000¦ 6043,50¦ 6036,73¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî ¦063¦0405¦0000000¦000¦ 6043,50¦ 6036,73¦ 99,9¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦063¦0405¦0020000¦000¦ 6043,50¦ 6036,73¦ 99,9¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦063¦0405¦0020400¦000¦ 6043,50¦ 6036,73¦ 99,9¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦063¦0405¦0020400¦012¦ 6043,50¦ 6036,73¦ 99,9¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî êîíòðîëþ êà÷åñòâà ¦065¦ ¦ ¦ ¦ 2147,50¦ 2147,50¦ 100,0¦
¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦065¦0900¦0000000¦000¦ 2147,50¦ 2147,50¦ 100,0¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦065¦0910¦0000000¦000¦ 2147,50¦ 2147,50¦ 100,0¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦065¦0910¦0010000¦000¦ 2147,50¦ 2147,50¦ 100,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îñóùåñòâëåíèå ïåðåäàííûõ ¦065¦0910¦0014900¦000¦ 2147,50¦ 2147,50¦ 100,0¦
¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦065¦0910¦0014900¦012¦ 2147,50¦ 2147,50¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ ¦066¦ ¦ ¦ ¦ 17434,70¦ 17359,68¦ 99,6¦
¦ èíñïåêöèÿ (ñëóæáà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦066¦0100¦0000000¦000¦ 17434,70¦ 17359,68¦ 99,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦066¦0114¦0000000¦000¦ 17434,70¦ 17359,68¦ 99,6¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦066¦0114¦0020000¦000¦ 17434,70¦ 17359,68¦ 99,6¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦066¦0114¦0020400¦000¦ 17434,70¦ 17359,68¦ 99,6¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦066¦0114¦0020400¦012¦ 17434,70¦ 17359,68¦ 99,6¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÃÓ Ì×Ñ Ðîññèè ïî ¦067¦ ¦ ¦ ¦ 73207,60¦ 71959,87¦ 98,3¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦067¦0200¦0000000¦000¦ 1441,20¦ 1441,20¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦067¦0204¦0000000¦000¦ 1441,20¦ 1441,20¦ 100,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦067¦0204¦2190000¦000¦ 1441,20¦ 1441,20¦ 100,0¦
¦ îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëèçîâàííàÿ ñèñòåìà ¦067¦0204¦2190101¦000¦ 1441,20¦ 1441,20¦ 100,0¦
¦ îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦067¦0204¦2190101¦012¦ 1441,20¦ 1441,20¦ 100,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦067¦0300¦0000000¦000¦ 66718,70¦ 65470,97¦ 98,1¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦067¦0310¦0000000¦000¦ 66718,70¦ 65470,97¦ 98,1¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦067¦0310¦2470000¦000¦ 66718,70¦ 65470,97¦ 98,1¦
¦ ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦067¦0310¦2479900¦000¦ 66718,70¦ 65470,97¦ 98,1¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦067¦0310¦2479900¦001¦ 66718,70¦ 65470,97¦ 98,1¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦067¦0700¦0000000¦000¦ 5047,70¦ 5047,70¦ 100,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦067¦0705¦0000000¦000¦ 5047,70¦ 5047,70¦ 100,0¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦067¦0705¦4290000¦000¦ 5047,70¦ 5047,70¦ 100,0¦
¦ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦067¦0705¦4299900¦000¦ 5047,70¦ 5047,70¦ 100,0¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦067¦0705¦4299900¦001¦ 5047,70¦ 5047,70¦ 100,0¦
¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ñëóæáà ïî ýêîëîãè÷åñêîìó ¦068¦ ¦ ¦ ¦ 8854,70¦ 8768,25¦ 99,0¦
¦ êîíòðîëþ è íàäçîðó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦068¦0600¦0000000¦000¦ 8854,70¦ 8768,25¦ 99,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦068¦0605¦0000000¦000¦ 8854,70¦ 8768,25¦ 99,0¦
¦ îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Ðóêîâîäñòâî è óïðàâëåíèå ¦068¦0605¦0020000¦000¦ 8854,70¦ 8768,25¦ 99,0¦
¦ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòîâ ÐÔ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Öåíòðàëüíûé àïïàðàò ¦068¦0605¦0020400¦000¦ 8854,70¦ 8768,25¦ 99,0¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ Âûïîëíåíèå ôóíêöèé ¦068¦0605¦0020400¦012¦ 8854,70¦ 8768,25¦ 99,0¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+-------+---+-----------+-----------+------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ (áåç ïðåäïðèíèìàòåëüñêîé ¦33038859,76¦29748948,57¦ 90,04¦
¦ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦
+---------------------------------------------------+-----------+-----------+------+
¦ Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé ¦ 1710986,93¦ 1560797,64¦ 91,22¦
¦ è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------------------------------------------------+-----------+-----------+------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦34749846,69¦31309746,21¦ 90,10¦
L---------------------------------------------------+-----------+-----------+-------
Ïðèëîæåíèå N 4
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ðàñõîäîâ ïî ðàçäåëàì è ïîäðàçäåëàì
êëàññèôèêàöèè ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä
òûñ. ðóá.
---------------------------------T---------T-----------T-----------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ðàçäåë, ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ïîäðàçäåë¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 1381037,24¦ 955636,20¦ 69,2¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 1005,40¦ 974,70¦ 96,9¦
¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 0103 ¦ 116976,40¦ 115083,11¦ 98,4¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ 189464,80¦ 189173,48¦ 99,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 94692,32¦ 94211,52¦ 99,5¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 69775,45¦ 66710,29¦ 95,6¦
¦ ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦
¦ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 0107 ¦ 29682,80¦ 29533,50¦ 99,5¦
¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ ¦ 0108 ¦ 4330,70¦ 4275,93¦ 98,7¦
¦ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0111 ¦ 29006,40¦ 25269,13¦ 87,1¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 160683,92¦ 0,00¦ 0,0¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0114 ¦ 685419,05¦ 430404,54¦ 62,8¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ 23076,40¦ 23068,73¦ 100,0¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 0204 ¦ 23076,40¦ 23068,73¦ 100,0¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 0300 ¦ 795517,95¦ 728695,37¦ 91,6¦
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 563892,50¦ 563863,41¦ 100,0¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 0310 ¦ 76668,75¦ 67970,97¦ 88,7¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦ 0311 ¦ 154956,70¦ 96860,99¦ 62,5¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 6825577,82¦ 6590444,07¦ 96,6¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ 330947,09¦ 329289,65¦ 99,5¦
+--------------------------------+---------+-----------+-----------+------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0402 ¦ 155735,16¦ 155735,16¦ 100,0¦
¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñåëüñêîå õîçÿéñòâî ¦ 0405 ¦ 150660,36¦ 135596,07¦ 90,0¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Âîäíîå õîçÿéñòâî ¦ 0406 ¦ 64245,94¦ 45457,31¦ 70,8¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 104612,63¦ 99716,09¦ 95,3¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 5440084,26¦ 5399050,86¦ 99,2¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0412 ¦ 579292,38¦ 425598,93¦ 73,5¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 996168,41¦ 816815,87¦ 82,0¦
+--------------------------------+---------+-----------+-----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 561558,98¦ 504350,98¦ 89,8¦
+--------------------------------+---------+-----------+-----------+------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 345809,49¦ 224037,12¦ 64,8¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦ 88799,94¦ 88427,77¦ 99,6¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 0600 ¦ 20673,46¦ 17670,49¦ 85,5¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 0603 ¦ 10892,76¦ 7976,24¦ 73,2¦
¦ è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦
¦ èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 0605 ¦ 9780,70¦ 9694,25¦ 99,1¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ 1291456,29¦ 1249601,42¦ 96,8¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 376050,59¦ 368468,70¦ 98,0¦
+--------------------------------+---------+-----------+-----------+------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ 158480,37¦ 155043,34¦ 97,8¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦ 408427,53¦ 404495,04¦ 99,0¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 0705 ¦ 41121,87¦ 32953,80¦ 80,1¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 0707 ¦ 138224,00¦ 126652,23¦ 91,6¦
¦ è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 169151,93¦ 161988,31¦ 95,8¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 0800 ¦ 869445,43¦ 452231,03¦ 52,0¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Êóëüòóðà ¦ 0801 ¦ 837146,03¦ 420317,46¦ 50,2¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 32299,40¦ 31913,57¦ 98,8¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 0900 ¦ 2135932,93¦ 1847061,36¦ 86,5¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 0901 ¦ 539513,81¦ 374370,73¦ 69,4¦
+--------------------------------+---------+-----------+-----------+------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 35495,02¦ 12407,21¦ 35,0¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 8026,74¦ 7098,17¦ 88,4¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 0905 ¦ 30000,10¦ 29872,63¦ 99,6¦
¦ ïîìîùü ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Çàãîòîâêà, ïåðåðàáîòêà, ¦ 0906 ¦ 67620,60¦ 67204,58¦ 99,4¦
¦ õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦
¦ è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 886364,48¦ 812765,33¦ 91,7¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0910 ¦ 568912,18¦ 543342,71¦ 95,5¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ 3914155,27¦ 3434519,74¦ 87,7¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 486760,94¦ 471173,11¦ 96,8¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 3291485,83¦ 2847463,51¦ 86,5¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 45647,03¦ 35087,90¦ 76,9¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 90261,47¦ 80795,22¦ 89,5¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1100 ¦14785818,56¦13633204,29¦ 92,2¦
+--------------------------------+---------+-----------+-----------+------+
¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1101 ¦ 1896820,00¦ 1873139,62¦ 98,8¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1102 ¦ 5500367,01¦ 4682639,84¦ 85,1¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1103 ¦ 4949047,01¦ 4756573,56¦ 96,1¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 716047,74¦ 602983,35¦ 84,2¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1105 ¦ 1723536,80¦ 1717867,92¦ 99,7¦
¦ áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦33038859,76¦29748948,57¦ 90,0¦
¦ (áåç ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè) ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ Ðàñõîäû çà ñ÷åò äîõîäîâ ¦ ¦ 1710986,93¦ 1560797,64¦ 91,2¦
¦ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+-----------+-----------+------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ ¦34749846,69¦31309746,21¦ 90,1¦
L--------------------------------+---------+-----------+-----------+-------
Ïðèëîæåíèå N 5
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ
áþäæåòîâ çà 2009 ãîä
òûñ. ðóá.
----------------------------T----------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ -15031,00¦ 523615,30¦
¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ ¦ 600000,00¦ 538645,40¦
¦ ¦ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 810¦ Ïîãàøåíèå îáëàñòíûì ¦ -615031,00¦ -15030,10¦
¦ ¦ áþäæåòîì êðåäèòîâ ¦ ¦ ¦
¦ ¦ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5100 810¦ ðåñòðóêòóðèðîâàííàÿ ¦ -12574,00¦ -12573,10¦
¦ ¦ çàäîëæåííîñòü ¦ ¦ ¦
¦ ¦ ïî íàëîãîâîìó êðåäèòó¦ ¦ ¦
¦ ¦ (ññóäà çà ñ÷åò ¦ ¦ ¦
¦ ¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà) ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5400 810¦ çàåì ¦ -1497,00¦ -1497,00¦
¦ ¦ íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ ïðîåêòà ËÀÐÈÑ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5600 810¦ îáÿçàòåëüñòâà ïî ¦ -960,00¦ -960,00¦
¦ ¦ êðåäèòíîìó ñîãëàøåíèþ¦ ¦ ¦
¦ ¦ î ðàçìåùåíèè ñðåäñòâ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ôîíäà ¦ ¦ ¦
¦ ¦ äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íà ëüãîòíûõ¦ ¦ ¦
¦ ¦ óñëîâèÿõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5700 810¦ ïîãàøåíèå îáëàñòíûì ¦ -600000,00¦ 0,00¦
¦ ¦ áþäæåòîì êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïîëó÷åííûõ îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 02 00 00 02 0000 000¦ Êðåäèòû, ïîëó÷åííûå ¦ 0,00¦ -449900,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 02 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò¦ 1800000,00¦ 0,00¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 02 01 02 00 02 0000 810¦ Ïîãàøåíèå îáëàñòíûì ¦-1800000,00¦ -449900,00¦
¦ ¦ áþäæåòîì êðåäèòîâ îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 00 0000 000¦ Èñïîëíåíèå ¦ -704180,40¦ -555058,78¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ¦ -704180,40¦ -555058,78¦
¦ ¦ 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 ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0001 810¦ â îáåñïå÷åíèå ¦ -65059,00¦ -55058,78¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ ïîëó÷àòåëÿì òîïëèâà ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ¦ ¦ ¦
¦ ¦ ïåðèîäîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0005 810¦ â îáåñïå÷åíèå ¦ -623221,40¦ -500000,00¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ 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 0006 810¦ â îáåñïå÷åíèå ¦ -15900,00¦ 0,00¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ¦ ¦ ¦
¦ ¦ ÌÓÏ ÊÕ "Âîäîêàíàë" ¦ ¦ ¦
¦ ¦ ïî îáÿçàòåëüñòâàì ¦ ¦ ¦
¦ ¦ ïåðåä Ìèíèñòåðñòâîì ¦ ¦ ¦
¦ ¦ ôèíàíñîâ ÐÔ â ðàìêàõ ¦ ¦ ¦
¦ ¦ ïðîåêòà ¦ ¦ ¦
¦ ¦ "Ðåêîíñòðóêöèÿ ¦ ¦ ¦
¦ ¦ ñèñòåìû âîäîñíàáæåíèÿ¦ ¦ ¦
¦ ¦ è îõðàíà îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ñðåäû ¦ ¦ ¦
¦ ¦ ã. Êàëèíèíãðàäà" ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 00 00 0000 000¦ Âîçâðàò áþäæåòíûõ ¦ 723583,30¦ 76506,91¦
¦ ¦ êðåäèòîâ, ó÷òåííûõ ¦ ¦ ¦
¦ ¦ â èñòî÷íèêàõ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòà â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ èñïîëíåíèÿ ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé, âåäóùèõ ¦ ¦ ¦
¦ ¦ ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåííîãî ¦ ¦ ¦
¦ ¦ óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 623583,30¦ 76506,91¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 4601 640¦ ïðî÷èå êðåäèòû ¦ 623583,30¦ 76506,91¦
¦ ¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 100000,00¦ 0,00¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ -556044,70¦ -492174,58¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå ¦ -700000,00¦ -620300,00¦
¦ ¦ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 84555,00¦ 105733,14¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 59400,30¦ 22392,28¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 0800 640¦ öåíòðàëèçîâàííûå ¦ 19754,00¦ 1103,25¦
¦ ¦ êðåäèòû ÀÏÊ, ¦ ¦ ¦
¦ ¦ 1992-1994 ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 1301 640¦ èíâåñòèöèîííûé ¦ 8770,60¦ 5059,43¦
¦ ¦ íàëîãîâûé êðåäèò ¦ ¦ ¦
¦ ¦ (áþäæåòíàÿ ññóäà), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ áþäæåòíûå êðåäèòû, ¦ 5000,00¦ 6750,00¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ (ðåñòðóêòóðèðîâàííûå)¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦017 01 06 05 01 02 4601 640¦ ôèíàíñîâàÿ ïîääåðæêà ¦ 7005,00¦ 4815,00¦
¦ ¦ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦ öåëåâîãî áþäæåòíîãî ¦ ¦ ¦
¦ ¦ ôîíäà ïî ïîääåðæêå ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦024 01 06 05 01 02 3300 640¦ áþäæåòíàÿ ññóäà ¦ 15157,40¦ 4664,60¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ êîìïëåêñíûõ ìåð ïî ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦ ¦ õîçÿéñòâà ê îñåííå- ¦ ¦ ¦
¦ ¦ çèìíåìó ïåðèîäó ¦ ¦ ¦
¦ ¦ 2003-2004 ãîäîâ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦024 01 06 05 01 02 4601 640¦ êðåäèòû è ññóäû, ¦ 3713,30¦ 0,00¦
¦ ¦ âûäàííûå ìîëîäûì ¦ ¦ ¦
¦ ¦ ñåìüÿì ïî öåëåâîé ¦ ¦ ¦
¦ ¦ îáëàñòíîé ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ Ïðîãðàììå ¦ ¦ ¦
¦ ¦ "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ ìîëîäûõ ñåìåé ¦ ¦ ¦
¦ ¦ (2003-2007 ãã.)" ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 05 00 00 00 0000 000¦ Èçìåíåíèå îñòàòêîâ ¦ 1592397,56¦-2271312,47¦
¦ ¦ ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ â òîì ÷èñëå èçìåíåíèå îñòàòêîâ: ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ ïî ñðåäñòâàì ñóáñèäèé è ñóáâåíöèé èç ôåäåðàëüíîãî¦ 2006111,21¦ 591495,44¦
¦ áþäæåòà ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ ïî ñðåäñòâàì, ïîëó÷åííûì îò ïðåäïðèíèìàòåëüñêîé ¦ 64166,95¦ -28076,32¦
¦ è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 1040724,76¦-3168323,62¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 6
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà 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 2009 ãîä
òûñ. ðóá.
----------------------------T----------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ -15031,00¦ 523615,30¦
¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ ¦ 600000,00¦ 538645,40¦
¦ ¦ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 810¦ Ïîãàøåíèå îáëàñòíûì ¦ -615031,00¦ -15030,10¦
¦ ¦ áþäæåòîì êðåäèòîâ ¦ ¦ ¦
¦ ¦ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5100 810¦ ðåñòðóêòóðèðîâàííàÿ ¦ -12574,00¦ -12573,10¦
¦ ¦ çàäîëæåííîñòü ¦ ¦ ¦
¦ ¦ ïî íàëîãîâîìó êðåäèòó¦ ¦ ¦
¦ ¦ (ññóäà çà ñ÷åò ¦ ¦ ¦
¦ ¦ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà) ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5400 810¦ çàåì ¦ -1497,00¦ -1497,00¦
¦ ¦ íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ ïðîåêòà ËÀÐÈÑ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5600 810¦ îáÿçàòåëüñòâà ïî ¦ -960,00¦ -960,00¦
¦ ¦ êðåäèòíîìó ñîãëàøåíèþ¦ ¦ ¦
¦ ¦ î ðàçìåùåíèè ñðåäñòâ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ôîíäà ¦ ¦ ¦
¦ ¦ äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íà ëüãîòíûõ¦ ¦ ¦
¦ ¦ óñëîâèÿõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5700 810¦ ïîãàøåíèå îáëàñòíûì ¦ -600000,00¦ 0,00¦
¦ ¦ áþäæåòîì êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïîëó÷åííûõ îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 000¦ Êðåäèòû, ïîëó÷åííûå ¦ 0,00¦ -449900,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò¦ 1800000,00¦ 0,00¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 02 01 02 00 02 0000 810¦ Ïîãàøåíèå îáëàñòíûì ¦-1800000,00¦ -449900,00¦
¦ ¦ áþäæåòîì êðåäèòîâ îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 00 0000 000¦ Èñïîëíåíèå ¦ -704180,40¦ -555058,78¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ¦ -704180,40¦ -555058,78¦
¦ ¦ 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 ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0001 810¦ â îáåñïå÷åíèå ¦ -65059,00¦ -55058,78¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ ïîëó÷àòåëÿì òîïëèâà ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ îòîïèòåëüíûì ïåðèîäîì¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0005 810¦ â îáåñïå÷åíèå ¦ -623221,40¦ -500000,00¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ïî 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 0006 810¦ â îáåñïå÷åíèå ¦ -15900,00¦ 0,00¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ïî 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 ¦ 723583,30¦ 76506,91¦
¦ ¦ êðåäèòîâ, ó÷òåííûõ ¦ ¦ ¦
¦ ¦ â èñòî÷íèêàõ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòà â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ èñïîëíåíèÿ ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé, âåäóùèõ ¦ ¦ ¦
¦ ¦ ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåííîãî ¦ ¦ ¦
¦ ¦ óñòóïêîé ãàðàíòó ¦ ¦ ¦
¦ ¦ ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 623583,30¦ 76506,91¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 4601 640¦ ïðî÷èå êðåäèòû ¦ 623583,30¦ 76506,91¦
¦ ¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 100000,00¦ 0,00¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ -556044,70¦ -492174,58¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå ¦ -700000,00¦ -620300,00¦
¦ ¦ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 84555,00¦ 105733,14¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 59400,30¦ 22392,28¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0800 640¦ öåíòðàëèçîâàííûå ¦ 19754,00¦ 1103,25¦
¦ ¦ êðåäèòû ÀÏÊ, ¦ ¦ ¦
¦ ¦ 1992-1994 ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 1301 640¦ èíâåñòèöèîííûé ¦ 8770,60¦ 5059,43¦
¦ ¦ íàëîãîâûé êðåäèò ¦ ¦ ¦
¦ ¦ (áþäæåòíàÿ ññóäà), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ áþäæåòíûå êðåäèòû, ¦ 5000,00¦ 6750,00¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ (ðåñòðóêòóðèðîâàííûå)¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 4601 640¦ ôèíàíñîâàÿ ïîääåðæêà ¦ 7005,00¦ 4815,00¦
¦ ¦ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦ öåëåâîãî áþäæåòíîãî ¦ ¦ ¦
¦ ¦ ôîíäà ïî ïîääåðæêå ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 3300 640¦ áþäæåòíàÿ ññóäà ¦ 15157,40¦ 4664,60¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ êîìïëåêñíûõ ìåð ïî ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦ ¦ õîçÿéñòâà ê îñåííå- ¦ ¦ ¦
¦ ¦ çèìíåìó ïåðèîäó ¦ ¦ ¦
¦ ¦ 2003-2004 ãîäîâ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 4601 640¦ êðåäèòû è ññóäû, ¦ 3713,30¦ 0,00¦
¦ ¦ âûäàííûå ìîëîäûì ¦ ¦ ¦
¦ ¦ ñåìüÿì ïî öåëåâîé ¦ ¦ ¦
¦ ¦ îáëàñòíîé ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ Ïðîãðàììå ¦ ¦ ¦
¦ ¦ "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ ìîëîäûõ ñåìåé ¦ ¦ ¦
¦ ¦ (2003-2007 ãã.)" ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 05 00 00 00 0000 000¦ Èçìåíåíèå îñòàòêîâ ¦ 1592397,56¦-2271312,47¦
¦ ¦ ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 1040724,76¦-3168323,62¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ïî äîòàöèÿì íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
çà 2009 ãîä
òûñ. ðóá.
----------------------------------------T-----------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
+---------------------------------------+-----------+
¦ Áàãðàòèîíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 72206,0¦
+---------------------------------------+-----------+
¦ Áàëòèéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 23714,0¦
+---------------------------------------+-----------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 40932,0¦
+---------------------------------------+-----------+
¦ Ãóðüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8048,0¦
+---------------------------------------+-----------+
¦ Ãóñåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 58218,0¦
+---------------------------------------+-----------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 32570,0¦
+---------------------------------------+-----------+
¦ Êðàñíîçíàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31616,0¦
+---------------------------------------+-----------+
¦ Íåìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34692,0¦
+---------------------------------------+-----------+
¦ Íåñòåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 40465,0¦
+---------------------------------------+-----------+
¦ Îçåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 44032,0¦
+---------------------------------------+-----------+
¦ Ïîëåññêèé ìóíèöèïàëüíûé ðàéîí ¦ 23399,0¦
+---------------------------------------+-----------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 46982,0¦
+---------------------------------------+-----------+
¦ Ñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 67410,0¦
+---------------------------------------+-----------+
¦ ×åðíÿõîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 47511,0¦
+---------------------------------------+-----------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 5813,0¦
+---------------------------------------+-----------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 13055,0¦
+---------------------------------------+-----------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 4615,0¦
+---------------------------------------+-----------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 42496,0¦
+---------------------------------------+-----------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 8546,0¦
+---------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 646320,0¦
L---------------------------------------+------------
Ïðèëîæåíèå N 8
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ïî äîòàöèÿì íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ïîñåëåíèé (ãîðîäñêèõ îêðóãîâ) çà 2009 ãîä
òûñ. ðóá.
------------------------------------------T-----------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
+-----------------------------------------+-----------+
¦ Áàãðàòèîíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 211,00¦
+-----------------------------------------+-----------+
¦ Äîëãîðóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,00¦
+-----------------------------------------+-----------+
¦ Ãâàðäåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,00¦
+-----------------------------------------+-----------+
¦ Íèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 265,00¦
+-----------------------------------------+-----------+
¦ Ïîãðàíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 249,00¦
+-----------------------------------------+-----------+
¦ Áàëòèéñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1070,00¦
+-----------------------------------------+-----------+
¦ Ïðèìîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 68,00¦
+-----------------------------------------+-----------+
¦ Ñåëüñêîå ïîñåëåíèå Äèâíîå ¦ 27,00¦
+-----------------------------------------+-----------+
¦ Ãâàðäåéñêîå ãîðîäñêîå ïîñåëåíèå ¦ 429,00¦
+-----------------------------------------+-----------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,00¦
+-----------------------------------------+-----------+
¦ Çîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,00¦
+-----------------------------------------+-----------+
¦ Îçåðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,00¦
+-----------------------------------------+-----------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 92,00¦
+-----------------------------------------+-----------+
¦ Ãóðüåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 367,00¦
+-----------------------------------------+-----------+
¦ Áîëüøåèñàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 291,00¦
+-----------------------------------------+-----------+
¦ Äîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,00¦
+-----------------------------------------+-----------+
¦ Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 134,00¦
+-----------------------------------------+-----------+
¦ Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,00¦
+-----------------------------------------+-----------+
¦ Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 137,00¦
+-----------------------------------------+-----------+
¦ Íîâîìîñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,00¦
+-----------------------------------------+-----------+
¦ Õðàáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 239,00¦
+-----------------------------------------+-----------+
¦ Ãóñåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 953,00¦
+-----------------------------------------+-----------+
¦ Ìàÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,00¦
+-----------------------------------------+-----------+
¦ Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,00¦
+-----------------------------------------+-----------+
¦ Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 69,00¦
+-----------------------------------------+-----------+
¦ Êóáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,00¦
+-----------------------------------------+-----------+
¦ Êðàñíîçíàìåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 120,00¦
+-----------------------------------------+-----------+
¦ Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,00¦
+-----------------------------------------+-----------+
¦ Âåñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,00¦
+-----------------------------------------+-----------+
¦ Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 119,00¦
+-----------------------------------------+-----------+
¦ Çåëåíîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 389,00¦
+-----------------------------------------+-----------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 277,00¦
+-----------------------------------------+-----------+
¦ Ñåëüñêîå ïîñåëåíèå Êóðøñêàÿ êîñà ¦ 56,00¦
+-----------------------------------------+-----------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,00¦
+-----------------------------------------+-----------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 205,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä Êàëèíèíãðàä" ¦ 7997,00¦
+-----------------------------------------+-----------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 124,00¦
+-----------------------------------------+-----------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 246,00¦
+-----------------------------------------+-----------+
¦ Íåìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 524,00¦
+-----------------------------------------+-----------+
¦ Æèëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,00¦
+-----------------------------------------+-----------+
¦ Ëóíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,00¦
+-----------------------------------------+-----------+
¦ Íåñòåðîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 155,00¦
+-----------------------------------------+-----------+
¦ Èëþøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 137,00¦
+-----------------------------------------+-----------+
¦ Ïðèãîðîäíîå ñåëüñêîå ïîñåëåíèå ¦ 170,00¦
+-----------------------------------------+-----------+
¦ ×èñòîïðóäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,00¦
+-----------------------------------------+-----------+
¦ Îçåðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 169,00¦
+-----------------------------------------+-----------+
¦ Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 96,00¦
+-----------------------------------------+-----------+
¦ Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,00¦
+-----------------------------------------+-----------+
¦ Íîâîñòðîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,00¦
+-----------------------------------------+-----------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 376,00¦
+-----------------------------------------+-----------+
¦ Ïîëåññêîå ãîðîäñêîå ïîñåëåíèå ¦ 253,00¦
+-----------------------------------------+-----------+
¦ Ãîëîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,00¦
+-----------------------------------------+-----------+
¦ Çàëåñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 72,00¦
+-----------------------------------------+-----------+
¦ Ñàðàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 121,00¦
+-----------------------------------------+-----------+
¦ Òóðãåíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,00¦
+-----------------------------------------+-----------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 291,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå Æåëåçíîäîðîæíîå ¦ 212,00¦
+-----------------------------------------+-----------+
¦ Äîìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,00¦
+-----------------------------------------+-----------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå "Ãîðîä Ñâåòëîãîðñê" ¦ 354,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå "Ïîñåëîê Äîíñêîå" ¦ 100,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå "Ïîñåëîê Ïðèìîðüå" ¦ 33,00¦
+-----------------------------------------+-----------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 922,00¦
+-----------------------------------------+-----------+
¦ Ñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 215,00¦
+-----------------------------------------+-----------+
¦ Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 202,00¦
+-----------------------------------------+-----------+
¦ Òèìèðÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,00¦
+-----------------------------------------+-----------+
¦ ßñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,00¦
+-----------------------------------------+-----------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 1359,00¦
+-----------------------------------------+-----------+
¦ ×åðíÿõîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1320,00¦
+-----------------------------------------+-----------+
¦ Êàëóæñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,00¦
+-----------------------------------------+-----------+
¦ Êàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,00¦
+-----------------------------------------+-----------+
¦ Ñâîáîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,00¦
+-----------------------------------------+-----------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 198,00¦
+-----------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 24500,00¦
L-----------------------------------------+------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì çà 2009 ãîä
òûñ. ðóá.
------------------T-------------------T-----------T----------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ¦Åæåìåñÿ÷íîå¦Ñîäåðæàíèå¦ Ñóáâåíöèè ¦
¦ îáðàçîâàíèÿ ¦ íà îáåñïå÷åíèå ¦ äåíåæíîå ¦ ðåáåíêà ¦íà ñîäåðæàíèå¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ âîçíàãðàæ-¦ â ñåìüå ¦îáðàçîâàòåëü-¦
¦ ¦ ãàðàíòèé ïðàâ ¦ äåíèå ¦ îïåêóíà ¦ íûõ ¦
¦ ¦ ãðàæäàí íà ¦çà êëàññíîå¦è ïðèåìíîé¦ ó÷ðåæäåíèé ¦
¦ ¦ ïîëó÷åíèå ¦ðóêîâîäñòâî¦ ñåìüå, ¦ äëÿ äåòåé- ¦
¦ ¦ îáùåäîñòóïíîãî ¦ ¦ à òàêæå ¦ ñèðîò ¦
¦ ¦ è áåñïëàòíîãî ¦ ¦ îïëàòà ¦ è äåòåé, ¦
¦ ¦ äîøêîëüíîãî, ¦ ¦ òðóäà ¦ îñòàâøèõñÿ ¦
¦ ¦ íà÷àëüíîãî îáùåãî,¦ ¦ïðèåìíîãî ¦áåç ïîïå÷åíèÿ¦
¦ ¦ îñíîâíîãî îáùåãî è¦ ¦ ðîäèòåëÿ ¦ ðîäèòåëåé ¦
¦ ¦ ñðåäíåãî (ïîëíîãî)¦ ¦ çà ñ÷åò ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ,¦ ¦ ñðåäñòâ ¦ ¦
¦ ¦ à òàêæå ¦ ¦ôåäåðàëü- ¦ ¦
¦ ¦ äîïîëíèòåëüíîãî ¦ ¦ íîãî ¦ ¦
¦ ¦ îáðàçîâàíèÿ â ¦ ¦ áþäæåòà ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, â òîì ¦ ¦ ¦ ¦
¦ ¦ ÷èñëå øêîëàõ âñåõ ¦ ¦ ¦ ¦
¦ ¦ òèïîâ, âå÷åðíèõ ¦ ¦ ¦ ¦
¦ ¦ è çàî÷íûõ ñðåäíèõ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ øêîëàõ ¦ ¦ ¦ ¦
¦ ¦ è îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 945295,60¦ 21784,40¦ 13053,40¦ 57681,60¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 81969,90¦ 2413,50¦ 1250,30¦ 11109,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Áàëòèéñêèé ¦ 69866,70¦ 1753,80¦ 1750,50¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ãâàðäåéñêèé ¦ 77887,30¦ 2191,30¦ 1800,50¦ 9257,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ãóðüåâñêèé ¦ 117385,90¦ 2980,20¦ 1900,50¦ 9874,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ãóñåâñêèé ¦ 82273,70¦ 2030,09¦ 3350,90¦ 14026,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 64984,77¦ 1797,20¦ 1450,40¦ 26055,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 42145,51¦ 1195,10¦ 2000,50¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Íåìàíñêèé ¦ 51799,90¦ 1434,30¦ 1200,30¦ 12034,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Íåñòåðîâñêèé ¦ 54287,95¦ 1661,00¦ 2250,60¦ 0.00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Îçåðñêèé ðàéîí ¦ 41470,43¦ 1048,39¦ 3650,90¦ 0,00¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ïîëåññêèé ¦ 48691,80¦ 1249,12¦ 950,20¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ïðàâäèíñêèé ¦ 61274,20¦ 1531,79¦ 2150,60¦ 12034,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 33086,50¦ 794,30¦ 800,20¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ñëàâñêèé ¦ 56232,10¦ 1711,90¦ 3450.90¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ ×åðíÿõîâñêèé ¦ 132583,50¦ 3533,40¦ 3851,00¦ 33702,49¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ëàäóøêèíñêèé ¦ 10806,70¦ 321,10¦ 100,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ìàìîíîâñêèé ¦ 20302,10¦ 518,60¦ 550,10¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ïèîíåðñêèé ¦ 2539,50¦ 587,46¦ 300,10¦ 256,02¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ ÑâåòëîâñêèÉ ¦ 61061,50¦ 1512,10¦ 1350,30¦ 7293,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ Ñîâåòñêèé ¦ 90926,17¦ 2300,50¦ 2650,70¦ 41335,89¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ ßíòàðíûé ¦ 12179,00¦ 327,20¦ 200,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------------+-----------+----------+-------------+
¦ ÈÒÎÃÎ: ¦ 2181650,73¦ 54676,75¦ 50012,90¦ 234662,60¦
L-----------------+-------------------+-----------+----------+--------------
òûñ. ðóá.
------------------T-----------------------------T------------T--------------¬
¦ Ìóíèöèïàëüíûå ¦ Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ Îïëàòà ¦ Ñóáâåíöèè íà ¦
¦ îáðàçîâàíèÿ ¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ æèëèùíî- ¦îñóùåñòâëåíèå ¦
¦ ¦ ïîìåùåíèÿ è êîììóíàëüíûõ ¦êîììóíàëüíûõ¦ äåÿòåëüíîñòè ¦
¦ ¦ óñëóã, â òîì ÷èñëå: ¦ óñëóã ¦ îðãàíà ¦
¦ +--------------T--------------+ îòäåëüíûì ¦ óïðàâëåíèÿ ¦
¦ ¦ ñóáâåíöèè íà ¦ ñóáâåíöèè íà ¦ êàòåãîðèÿì ¦ ïî îïåêå è ¦
¦ ¦ïðåäîñòàâëåíèå¦ îáåñïå÷åíèå ¦ ãðàæäàí çà ¦ïîïå÷èòåëüñòâó¦
¦ ¦ ãðàæäàíàì ¦ïðåäîñòàâëåíèÿ¦ñ÷åò ñðåäñò⦠â îòíîøåíèè ¦
¦ ¦ ñóáñèäèé íà ¦ ãðàæäàíàì ¦ôåäåðàëüíîãî¦ ñîâåðøåííî- ¦
¦ ¦îïëàòó æèëîãî ¦ ñóáñèäèé íà ¦ áþäæåòà ¦ëåòíèõ ãðàæäàí¦
¦ ¦ ïîìåùåíèÿ è ¦îïëàòó æèëîãî ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ ¦ ïîìåùåíèÿ è ¦ ¦ ¦
¦ ¦ óñëóã ¦ êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ óñëóã ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ãîðîäñêîé îêðóã ¦ 106335,00¦ 9062,50¦ 175155,00¦ 2251,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Áàãðàòèîíîâñêèé ¦ 2092,04¦ 876,70¦ 7500,00¦ 167,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Áàëòèéñêèé ¦ 15432,50¦ 1827,90¦ 7500,00¦ 191,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ãâàðäåéñêèé ¦ 1124,46¦ 557,10¦ 7600,00¦ 148,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ãóðüåâñêèé ¦ 2877,20¦ 888,00¦ 8461,55¦ 255,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ãóñåâñêèé ¦ 20168,80¦ 1423,30¦ 16000,00¦ 188,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Çåëåíîãðàäñêèé ¦ 2995,63¦ 1088,20¦ 7000,00¦ 166,60¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Êðàñíîçíàìåíñêèé¦ 3262,90¦ 264,10¦ 3020,00¦ 56,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Íåìàíñêèé ¦ 9837,60¦ 920,30¦ 12800,00¦ 109,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Íåñòåðîâñêèé ¦ 3788,50¦ 753,10¦ 2990,00¦ 83,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Îçåðñêèé ðàéîí ¦ 2758,66¦ 818,40¦ 4700,00¦ 80,10¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ïîëåññêèé ¦ 388,14¦ 392,00¦ 4500,00¦ 96,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ïðàâäèíñêèé ¦ 0,00¦ 713,10¦ 5419,35¦ 106,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ñâåòëîãîðñêèé ¦ 1318,00¦ 297,20¦ 6200,00¦ 84,30¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ñëàâñêèé ¦ 3336,94¦ 817,70¦ 9000,00¦ 104,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ ×åðíÿõîâñêèé ¦ 15257,80¦ 1875,00¦ 15300,10¦ 266,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ëàäóøêèíñêèé ¦ 949,50¦ 67,40¦ 1000,00¦ 19,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ìàìîíîâñêèé ¦ 2127,40¦ 218,50¦ 3300,00¦ 38,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ïèîíåðñêèé ¦ 2113,10¦ 264,80¦ 4968,00¦ 61,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ñâåòëîâñêèé ¦ 19411,00¦ 972,30¦ 11000,00¦ 149,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ Ñîâåòñêèé ¦ 11217,60¦ 1120,50¦ 18000,00¦ 222,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ ßíòàðíûé ¦ 1514,34¦ 294,40¦ 2600,00¦ 27,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+--------------+------------+--------------+
¦ ÈÒÎÃÎ: ¦ 228307,11¦ 25512,50¦ 334014,00¦ 4875,00¦
L-----------------+--------------+--------------+------------+---------------
òûñ. ðóá.
------------------T--------------------------T----------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦
¦ îáðàçîâàíèÿ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ ¦ ïîëíîìî÷èé â ñôåðå ¦ ïîëíîìî÷èé â ñôåðå ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦ñåëüñêîãî õîçÿéñòâà â ÷àñòè:¦
¦ ¦ íàñåëåíèÿ â ÷àñòè: ¦ ¦
¦ +-------------T------------+-------------T--------------+
¦ ¦ ðóêîâîäñòâà ¦îáåñïå÷åíèÿ ¦ îáåñïå÷åíèÿ ¦ ïîääåðæêè ¦
¦ ¦è óïðàâëåíèÿ ¦äåÿòåëüíîñòè¦äåÿòåëüíîñòè ¦ ïëåìåííîãî ¦
¦ ¦ â ñôåðå ¦ ó÷ðåæäåíèé ¦ îðãàíîâ ¦æèâîòíîâîäñòâà¦
¦ ¦óñòàíîâëåííûõ¦ñîöèàëüíîãî ¦ óïðàâëåíèÿ ¦ çà ñ÷åò ¦
¦ ¦ ôóíêöèé ¦îáñëóæèâàíèÿ¦ â ñôåðå ¦ ñðåäñòâ ¦
¦ ¦ ¦ íàñåëåíèÿ ¦óñòàíîâëåííûõ¦ ôåäåðàëüíîãî ¦
¦ ¦ ¦ ¦ ôóíêöèé ïî ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ñåëüñêîìó ¦ ¦
¦ ¦ ¦ ¦ õîçÿéñòâó ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ãîðîäñêîé îêðóã ¦ 15204,60¦ 51770,80¦ 1307,00¦ 5315,87¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Áàãðàòèîíîâñêèé ¦ 1764,80¦ 4574,40¦ 1734,20¦ 23458,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Áàëòèéñêèé ¦ 1900,60¦ 8033,30¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ãâàðäåéñêèé ¦ 1493,30¦ 3590,10¦ 1803,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ãóðüåâñêèé ¦ 2443,60¦ 9407,50¦ 1857,00¦ 6477,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ãóñåâñêèé ¦ 814,50¦ 8822,90¦ 1822,00¦ 2466,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Çåëåíîãðàäñêèé ¦ 1629,10¦ 9322,10¦ 1593,00¦ 994,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Êðàñíîçíàìåíñêèé¦ 543,00¦ 7296,50¦ 1793,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Íåìàíñêèé ¦ 814,50¦ 7065,80¦ 2114,00¦ 935,42¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Íåñòåðîâñêèé ¦ 814,50¦ 6902,90¦ 2112,00¦ 5118,54¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Îçåðñêèé ðàéîí ¦ 814,50¦ 11128,10¦ 1612,00¦ 0,00¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ïîëåññêèé ¦ 1086,10¦ 3446,80¦ 1810,00¦ 2,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ïðàâäèíñêèé ¦ 1357,60¦ 8958,60¦ 2324,00¦ 1757,88¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ñâåòëîãîðñêèé ¦ 543,00¦ 2781,60¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ñëàâñêèé ¦ 1357,60¦ 9178,10¦ 2138,00¦ 16491,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ ×åðíÿõîâñêèé ¦ 2172,10¦ 10467,40¦ 1877,00¦ 540,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ëàäóøêèíñêèé ¦ 678,70¦ 1108,70¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ìàìîíîâñêèé ¦ 814,50¦ 2580,50¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ïèîíåðñêèé ¦ 543,00¦ 2779,10¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ñâåòëîâñêèé ¦ 814,50¦ 5062,20¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ Ñîâåòñêèé ¦ 1900,60¦ 18813,60¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ ßíòàðíûé ¦ 678,70¦ 1938,80¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+------------+-------------+--------------+
¦ ÈÒÎÃÎ: ¦ 40183,40¦ 195029,80¦ 25896,20¦ 63557,71¦
L-----------------+-------------+------------+-------------+---------------
òûñ. ðóá.
------------------T--------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +--------------T---------------T-------------------------+
¦ ¦ îáåñïå÷åíèÿ ¦ îáåñïå÷åíèÿ ¦ âîçìåùåíèÿ ¦
¦ ¦ñóáñèäèðîâàíèÿ¦ñóáñèäèðîâàíèÿ ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ ïëåìåííîãî ¦ðàñòåíèåâîäñòâঠòîâàðîïðîèçâîäèòåëÿì ¦
¦ ¦æèâîòíîâîäñòâঠ¦ (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 ¦
¦ ¦ ¦ ¦ çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ãîðîäñêîé îêðóã ¦ 806,35¦ 1736,10¦ 28263,19¦
¦ "Ãîðîä ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 2485,00¦ 0,00¦ 32825,25¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ãâàðäåéñêèé ¦ 0,00¦ 1002,80¦ 53,14¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ãóðüåâñêèé ¦ 1894,00¦ 3054,90¦ 80,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ãóñåâñêèé ¦ 685,00¦ 3286,20¦ 4742,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Çåëåíîãðàäñêèé ¦ 0,00¦ 720,70¦ 3498,34¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Êðàñíîçíàìåíñêèé¦ 811,00¦ 4200,80¦ 4518,97¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Íåìàíñêèé ¦ 1059,00¦ 4510,20¦ 8637,95¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Íåñòåðîâñêèé ¦ 6485,80¦ 10618,20¦ 22482,73¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 379,40¦ 0,00¦
+-----------------+--------------+---------------+-------------------------+
¦ Ïîëåññêèé ¦ 50,50¦ 3501,05¦ 2187,47¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ïðàâäèíñêèé ¦ 1839,00¦ 5938,00¦ 7288,03¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ñëàâñêèé ¦ 12543,30¦ 1499,70¦ 5517,51¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ ×åðíÿõîâñêèé ¦ 673,50¦ 4442,75¦ 2074,49¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------------------+
¦ ÈÒÎÃÎ: ¦ 29332,45¦ 44890,80¦ 122170,37¦
L-----------------+--------------+---------------+--------------------------
òûñ. ðóá.
------------------T-------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +----------------------------T--------------------------+
¦ ¦ âîçìåùåíèÿ ñ/õ ¦ âîçìåùåíèÿ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ ËÏÕ è ñ/õ ïîòðåáèòåëüñêèõ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ îðãàíèçàöèÿì ¦
¦ ¦ ÀÏÊ íåçàâèñèìî îò èõ ¦ àãðîïðîìûøëåííîãî ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦ êîìïëåêñà íåçàâèñèìî ¦
¦ ¦ ôîðì, ÊÔÕ è îðãàíèçàöèÿì ¦ îò èõ îðãàíèçàöèîííî- ¦
¦ ¦ ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ïðàâîâûõ ôîðì ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ è êðåñòüÿíñêèì ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ (ôåðìåðñêèì) õîçÿéñòâàì, ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ïîòðåáèòåëüñêèì ¦
¦ ¦ è çàéìàì, ïîëó÷åííûì â ñ/õ ¦êîîïåðàòèâàì ÷àñòè çàòðàò ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ íà óïëàòó ïðîöåíòîâ ¦
¦ ¦ êîîïåðàòèâàõ â 2007-2010 ¦ ïî èíâåñòèöèîííûì ¦
¦ ¦ ãîäàõ íà ñðîê äî 1 ãîäà ¦ 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 çà ñ÷åò ñðåäñòâ ¦
¦ ¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦
+-----------------+----------------------------+--------------------------+
¦ Ãîðîäñêîé îêðóã ¦ 4570,00¦ 269728,55¦
¦ "Ãîðîä ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 5064,02¦ 99671,87¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ãâàðäåéñêèé ¦ 13,29¦ 538,93¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ãóðüåâñêèé ¦ 12,28¦ 20720,19¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ãóñåâñêèé ¦ 798,96¦ 993,09¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Çåëåíîãðàäñêèé ¦ 601,16¦ 396,47¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Êðàñíîçíàìåíñêèé¦ 872,42¦ 4132,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Íåìàíñêèé ¦ 1769,25¦ 3077,99¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Íåñòåðîâñêèé ¦ 4478,31¦ 13096,56¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 362,07¦
+-----------------+----------------------------+--------------------------+
¦ Ïîëåññêèé ¦ 391,38¦ 10205,55¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ïðàâäèíñêèé ¦ 346,96¦ 102952,81¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ñëàâñêèé ¦ 1263,67¦ 71092,91¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ ×åðíÿõîâñêèé ¦ 385,04¦ 4024,75¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0.00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-----------------+----------------------------+--------------------------+
¦ ÈÒÎÃÎ: ¦ 20566,74¦ 600993,74¦
L-----------------+----------------------------+---------------------------
òûñ. ðóá.
------------------T-------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +---------------------T----------------T----------------+
¦ ¦ âîçìåùåíèÿ ñ/õ ¦ âîçìåùåíèÿ ¦ âîçìåùåíèÿ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì,¦ ãðàæäàíàì, ¦ ãðàæäàíàì, ¦
¦ ¦ îðãàíèçàöèÿì ¦ âåäóùèì ëè÷íîå ¦ âåäóùèì ëè÷íîå ¦
¦ ¦ ÀÏÊ íåçàâèñèìî ¦ ïîäñîáíîå ¦ ïîäñîáíîå ¦
¦ ¦îò èõ îðãàíèçàöèîííî ¦ õîçÿéñòâî, ñ/õ ¦ õîçÿéñòâî, ñ/õ ¦
¦ ¦ïðàâîâûõ ôîðì è ÊÔÕ, ¦ ïîòðåáèòåëüñêèì¦ïîòðåáèòåëüñêèì ¦
¦ ¦ ñ/õ ïîòðåáèòåëüñêèì ¦ êîîïåðàòèâàì, ¦ êîîïåðàòèâàì, ¦
¦ ¦ êîîïåðàòèâàì ÷àñòè ¦ ÊÔÕ ÷àñòè ¦ ÊÔÕ ÷àñòè ¦
¦ ¦ çàòðàò íà óïëàòó ¦çàòðàò íà óïëàòó¦çàòðàò íà óïëàòó¦
¦ ¦ ïðîöåíòîâ ¦ ïðîöåíòîâ ¦ ïðîöåíòîâ ¦
¦ ¦ ïî èíâåñòèöèîííûì ¦ ïî êðåäèòàì, ¦ ïî êðåäèòàì, ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ïîëó÷åííûì ¦ ïîëó÷åííûì ¦
¦ ¦ â ðîññèéñêèõ ¦ â ðîññèéñêèõ ¦ â ðîññèéñêèõ ¦
¦ ¦ êðåäèòíûõ ¦ êðåäèòíûõ ¦ êðåäèòíûõ ¦
¦ ¦ îðãàíèçàöèÿõ, ¦ îðãàíèçàöèÿõ, ¦ îðãàíèçàöèÿõ, ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ¦ è çàéìàì, ¦ è çàéìàì, ¦
¦ ¦ â ñ/õ êðåäèòíûõ ¦ïîëó÷åííûì â ñ/õ¦ïîëó÷åííûì â ñ/õ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ êðåäèòíûõ ¦ êðåäèòíûõ ¦
¦ ¦êîîïåðàòèâàõ â 2004- ¦ïîòðåáèòåëüñêèõ ¦ïîòðåáèòåëüñêèõ ¦
¦ ¦ 2010 ãîäàõ íà ñðîê ¦ êîîïåðàòèâàõ ¦ êîîïåðàòèâàõ ¦
¦ ¦ îò 2 äî 10 ëåò ¦ â 2005-2010 ¦ â 2005-2010 ¦
¦ ¦ ¦ãîäàõ íà ñðîê äî¦ãîäàõ íà ñðîê äî¦
¦ ¦ ¦ 8 ëåò çà ñ÷åò ¦ 8 ëåò çà ñ÷åò ¦
¦ ¦ ¦ ñðåäñòâ ¦îñòàòêîâ ñðåäñòâ¦
¦ ¦ ¦ ôåäåðàëüíîãî ¦ ôåäåðàëüíîãî ¦
¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ íà 01.01.2009 ¦
+-----------------+---------------------+----------------+----------------+
¦ Ãîðîäñêîé îêðóã ¦ 21384,31¦ 414,79¦ 50,80¦
¦ "Ãîðîä ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Áàãðàòèîíîâñêèé ¦ 18513,42¦ 1001,20¦ 126,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ãâàðäåéñêèé ¦ 101,00¦ 5732,77¦ 506,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ãóðüåâñêèé ¦ 3885,04¦ 1934,65¦ 230,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí, ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ãóñåâñêèé ¦ 186,20¦ 1802,68¦ 150,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Çåëåíîãðàäñêèé ¦ 74,55¦ 272,50¦ 37,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Êðàñíîçíàìåíñêèé¦ 422,00¦ 1027,27¦ 100,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Íåìàíñêèé ¦ 671,21¦ 2615,43¦ 288,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Íåñòåðîâñêèé ¦ 3190,00¦ 1070,00¦ 100,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Îçåðñêèé ðàéîí ¦ 26,06¦ 1302.81¦ 138,00¦
+-----------------+---------------------+----------------+----------------+
¦ Ïîëåññêèé ¦ 1800,12¦ 1305,56¦ 189,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ïðàâäèíñêèé ¦ 17847,31¦ 962,68¦ 103,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ñëàâñêèé ¦ 17200,00¦ 3490,23¦ 504,95¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ ×åðíÿõîâñêèé ¦ 919,17¦ 3873,73¦ 315,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------------+----------------+----------------+
¦ ÈÒÎÃÎ: ¦ 86220,39¦ 26806,30¦ 2837,75¦
L-----------------+---------------------+----------------+-----------------
òûñ. ðóá.
------------------T--------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +---------------T-------------T-------------T------------+
¦ ¦ âîçìåùåíèÿ ¦ ïîääåðæêè ¦ êîìïåíñàöèè ¦êîìïåíñàöèè ¦
¦ ¦ ãðàæäàíàì, ¦ ýëèòíîãî ¦ ÷àñòè ¦ ÷àñòè ¦
¦ ¦âåäóùèì ëè÷íîå ¦ñåìåíîâîäñòâঠçàòðàò ïî ¦ çàòðàò íà ¦
¦ ¦ ïîäñîáíîå ¦ çà ñ÷åò ¦ ñòðàõîâàíèþ ¦ïðèîáðåòåíèå¦
¦ ¦õîçÿéñòâî, ñ/õ ¦ ñðåäñòâ ¦ óðîæàÿ ¦ ñðåäñòâ ¦
¦ ¦ïîòðåáèòåëüñêèì¦ôåäåðàëüíîãî ¦ñåëüñêîõîçÿé-¦ õèìè÷åñêîé ¦
¦ ¦ êîîïåðàòèâàì, ¦ áþäæåòà ¦ ñòâåííûõ ¦ çàùèòû ¦
¦ ¦ ÊÔÕ ÷àñòè ¦ ¦ êóëüòóð, ¦ ðàñòåíèé ¦
¦ ¦ çàòðàò ¦ ¦ óðîæàÿ ¦ çà ñ÷åò ¦
¦ ¦ íà óïëàòó ¦ ¦ ìíîãîëåòíèõ ¦ ñðåäñòâ ¦
¦ ¦ ïðîöåíòîâ ¦ ¦ íàñàæäåíèé ¦ôåäåðàëüíîãî¦
¦ ¦ ïî êðåäèòàì, ¦ ¦ è ïîñàäîê ¦ áþäæåòà ¦
¦ ¦ ïîëó÷åííûì ¦ ¦ ìíîãîëåòíèõ ¦ ¦
¦ ¦ â ðîññèéñêèõ ¦ ¦íàñàæäåíèé çঠ¦
¦ ¦ êðåäèòíûõ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, ¦ ¦ôåäåðàëüíîãî ¦ ¦
¦ ¦ è çàéìàì, ¦ ¦ áþäæåòà ¦ ¦
¦ ¦ ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦â ñ/õ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ ¦ ¦ ¦ ¦
¦ ¦ â 2005-2010 ¦ ¦ ¦ ¦
¦ ¦ ãîäàõ íà ñðîê ¦ ¦ ¦ ¦
¦ ¦ äî 8 ëåò ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ãîðîäñêîé îêðóã ¦ 24,50¦ 0,00¦ 1181,64¦ 596,84¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Áàãðàòèîíîâñêèé ¦ 59,33¦ 0,00¦ 404,83¦ 374,30¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ãâàðäåéñêèé ¦ 327,89¦ 18,00¦ 30,46¦ 185,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ãóðüåâñêèé ¦ 113,81¦ 103,00¦ 184,89¦ 724,34¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ãóñåâñêèé ¦ 102,79¦ 6,00¦ 1085,19¦ 365,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Çåëåíîãðàäñêèé ¦ 16,29¦ 0,00¦ 257,90¦ 45,68¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Êðàñíîçíàìåíñêèé¦ 59,36¦ 0,00¦ 1408,50¦ 281,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Íåìàíñêèé ¦ 141,66¦ 0,00¦ 20,76¦ 842,16¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Íåñòåðîâñêèé ¦ 61,75¦ 0,00¦ 5331,93¦ 2524,54¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Îçåðñêèé ðàéîí ¦ 76,51¦ 0,00¦ 41,08¦ 21,42¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ïîëåññêèé ¦ 78,66¦ 12,00¦ 1336,15¦ 629,44¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ïðàâäèíñêèé ¦ 56,09¦ 0,00¦ 967,18¦ 1089,64¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ñëàâñêèé ¦ 223,97¦ 24,00¦ 305,36¦ 434,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ ×åðíÿõîâñêèé ¦ 220,47¦ 0,00¦ 73,29¦ 953,66¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0.00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0.00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------------+-------------+-------------+------------+
¦ ÈÒÎÃÎ: ¦ 1563,08¦ 163,00¦ 12629,16¦ 9069,12¦
L-----------------+---------------+-------------+-------------+-------------
òûñ. ðóá.
------------------T----------------------------T------------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦Ñóáâåíöèè íà¦Ñóáâåíöèè íà ¦
¦ îáðàçîâàíèÿ ¦ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦îáåñïå÷åíèå ¦ îáåñïå÷åíèå ¦
¦ ¦ïîëíîìî÷èé â ñôåðå ñåëüñêîãî¦äåÿòåëüíîñòè¦äåÿòåëüíîñòè ¦
¦ ¦ õîçÿéñòâà â ÷àñòè: ¦ êîìèññèé ¦ îðãàíà ¦
¦ +-------------T--------------+ ïî äåëàì ¦óïðàâëåíèÿ ïî¦
¦ ¦ êîìïåíñàöèè ¦ñóáñèäèðîâàíèÿ¦ íåñîâåðøåí-¦îðãàíèçàöèè è¦
¦ ¦ ÷àñòè ¦ ñòðàõîâàíèÿ ¦ íîëåòíèõ ¦îñóùåñòâëåíèþ¦
¦ ¦ çàòðàò íà ¦ óðîæàÿ ¦ ¦ îïåêè è ¦
¦ ¦ïðèîáðåòåíèå ¦ ñåëüñêîõîçÿé-¦ ¦ ïîïå÷èòåëü- ¦
¦ ¦ ñðåäñòâ ¦ ñòâåííûõ ¦ ¦ ñòâà ¦
¦ ¦ õèìè÷åñêîé ¦ êóëüòóð ¦ ¦ ¦
¦ ¦ çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ðàñòåíèé ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ 01.01.2009 ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 24,76¦ 1114,58¦ 2914,50¦ 11846,60¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 10,00¦ 381,86¦ 396,60¦ 1189,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 390,00¦ 1113,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ãâàðäåéñêèé ¦ 60,00¦ 28,73¦ 380,10¦ 1037,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ãóðüåâñêèé ¦ 190,00¦ 174,40¦ 463,20¦ 1812,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ãóñåâñêèé ¦ 300,00¦ 992,48¦ 411,30¦ 1310,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 40,00¦ 243,26¦ 388,40¦ 1111,80¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 340,00¦ 1328,56¦ 323,30¦ 520,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Íåìàíñêèé ¦ 480,00¦ 19,58¦ 353,60¦ 810,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Íåñòåðîâñêèé ¦ 1040,00¦ 5029,33¦ 342,70¦ 706,60¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 38,75¦ 336,40¦ 638,00¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ïîëåññêèé ¦ 140,00¦ 1260,32¦ 343,60¦ 723,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ïðàâäèíñêèé ¦ 230,00¦ 912,29¦ 359,70¦ 845,60¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 318,00¦ 498,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ñëàâñêèé ¦ 30,00¦ 101,23¦ 359,80¦ 870,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ ×åðíÿõîâñêèé ¦ 190,00¦ 69,13¦ 473,60¦ 1860,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 279,20¦ 127,20¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 293,90¦ 258,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 305,30¦ 358,10¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 367,90¦ 926,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦ 412,70¦ 1315,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 286,20¦ 170,10¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+--------------+------------+-------------+
¦ ÈÒÎÃÎ: ¦ 3074,76¦ 11694,50¦ 10500,00¦ 30051,40¦
L-----------------+-------------+--------------+------------+--------------
òûñ. ðóá.
------------------T-------------------------T---------------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà ñîäåðæàíèå ¦Ãîñóäàðñòâåííàÿ¦Îñóùåñòâëåíèå¦
¦ îáðàçîâàíèÿ ¦ äåòåé-ñèðîò, äåòåé, ¦ ðåãèñòðàöèÿ ¦ ïåðâè÷íîãî ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ àêòîâ ¦ âîèíñêîãî ¦
¦ ¦ ðîäèòåëåé, ïåðåäàííûõ ¦ ãðàæäàíñêîãî ¦ ó÷åòà íà ¦
¦ ¦ íà âîñïèòàíèå ïîä îïåêó ¦ ñîñòîÿíèÿ ¦ òåððèòîðèÿõ,¦
¦ ¦ (ïîïå÷èòåëüñòâî) ¦ ¦ ãäå ¦
¦ ¦â ïðèåìíûå è ïàòðîíàòíûå ¦ ¦ îòñóòñòâóþò ¦
¦ ¦ñåìüè, à òàêæå íà âûïëàòó¦ ¦ âîåííûå ¦
¦ ¦ çàðàáîòíîé ïëàòû ¦ ¦êîìèññàðèàòû ¦
¦ ¦ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
¦ ¦ è ïàòðîíàòíîìó ¦ ¦ ¦
¦ ¦ âîñïèòàòåëþ (Çàêîí ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ îò 28.12.2006 N 109 ¦ ¦ ¦
¦ ¦ "Î âûïëàòå äåíåæíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦ äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì)"¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 65816,90¦ 8306,66¦ 0,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 13368,30¦ 696,50¦ 897,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Áàëòèéñêèé ¦ 7535,40¦ 724,30¦ 156,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ãâàðäåéñêèé ¦ 10936,70¦ 732,70¦ 598,40¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ãóðüåâñêèé ¦ 17695,80¦ 1337,40¦ 1346,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ãóñåâñêèé ¦ 14135,80¦ 1040,10¦ 508,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 9446,00¦ 1056,90¦ 658,10¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 8031,30¦ 417,50¦ 508,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Íåìàíñêèé ¦ 6314,00¦ 650,20¦ 747,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Íåñòåðîâñêèé ¦ 10287,20¦ 457,00¦ 598,30¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Îçåðñêèé ðàéîí ¦ 14938,50¦ 682,10¦ 598,40¦
+-----------------+-------------------------+---------------+-------------+
¦ Ïîëåññêèé ¦ 5137,30¦ 515,30¦ 658,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ïðàâäèíñêèé ¦ 7627,90¦ 799,20¦ 598,20¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 2632,90¦ 453,30¦ 657,90¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ñëàâñêèé ¦ 13109,00¦ 577,40¦ 598,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ ×åðíÿõîâñêèé ¦ 22506,40¦ 1236,00¦ 448,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ëàäóøêèíñêèé ¦ 746,50¦ 246,80¦ 149,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ìàìîíîâñêèé ¦ 2165,50¦ 1039,84¦ 299,10¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ïèîíåðñêèé ¦ 2234.00¦ 333,80¦ 448,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ñâåòëîâñêèé ¦ 6485,40¦ 947,60¦ 897,40¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ Ñîâåòñêèé ¦ 25893,40¦ 1078,50¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ ßíòàðíûé ¦ 1023,10¦ 340,10¦ 149,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------------+-------------+
¦ ÈÒÎÃÎ: ¦ 268067,30¦ 23669,20¦ 11523,90¦
L-----------------+-------------------------+---------------+--------------
òûñ. ðóá.
------------------T---------------T--------------T------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñîñòàâëåíèå ¦ Ñîñòàâëåíèå ¦ Îáåñïå÷åíèå ðàâíîé ¦
¦ îáðàçîâàíèÿ ¦ (èçìåíåíèå ¦ (èçìåíåíèå ¦ äîñòóïíîñòè óñëóã ¦
¦ ¦ è äîïîëíåíèå) ¦ è äîïîëíåíèå)¦îáùåñòâåííîãî òðàíñïîðòà¦
¦ ¦ ñïèñêîâ ¦ ñïèñêîâ ¦ íà òåððèòîðèè ¦
¦ ¦ êàíäèäàòîâ ¦ êàíäèäàòîâ ¦ ñîîòâåòñòâóþùåãî ¦
¦ ¦ â ïðèñÿæíûå ¦ â ïðèñÿæíûå ¦ ñóáúåêòà Ðîññèéñêîé ¦
¦ ¦ çàñåäàòåëè ¦ çàñåäàòåëè ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦
¦ ¦ ôåäåðàëüíûõ ¦ ôåäåðàëüíûõ ¦ êàòåãîðèé ãðàæäàí, ¦
¦ ¦ ñóäîâ îáùåé ¦ ñóäîâ îáùåé ¦îêàçàíèå ìåð ñîöèàëüíîé ¦
¦ ¦ þðèñäèêöèè â ¦ þðèñäèêöèè ¦ ïîääåðæêè êîòîðûì ¦
¦ ¦ Ðîññèéñêîé ¦ â Ðîññèéñêîé ¦ îòíîñèòñÿ ê âåäåíèþ ¦
¦ ¦ Ôåäåðàöèè çà ¦ Ôåäåðàöèè çà ¦ Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ñ÷åò ñðåäñòâ ¦ñ÷åò îñòàòêîâ ¦ è ñóáúåêòîâ Ðîññèéñêîé ¦
¦ ¦ ôåäåðàëüíîãî ¦ ñðåäñòâ ¦ Ôåäåðàöèè, çà ñ÷åò ¦
¦ ¦ áþäæåòà ¦ ôåäåðàëüíîãî ¦ ñðåäñòâ ôåäåðàëüíîãî ¦
¦ ¦ ¦ áþäæåòà íà ¦ áþäæåòà ¦
¦ ¦ ¦ 01.01.2009 ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ãîðîäñêîé îêðóã ¦ 0,00¦ 0,00¦ 285,80¦
¦ "Ãîðîä ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 189,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ãâàðäåéñêèé ¦ 0,00¦ 0,00¦ 189,50¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ãóðüåâñêèé ¦ 0,00¦ 0,00¦ 277,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ãóñåâñêèé ¦ 0,00¦ 34,22¦ 189,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Çåëåíîãðàäñêèé ¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Êðàñíîçíàìåíñêèé¦ 0,00¦ 0,00¦ 37,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Íåìàíñêèé ¦ 0,00¦ 0,00¦ 75,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Íåñòåðîâñêèé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 0,00¦ 37,90¦
+-----------------+---------------+--------------+------------------------+
¦ Ïîëåññêèé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ïðàâäèíñêèé ¦ 0,00¦ 0,00¦ 75,80¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ñëàâñêèé ¦ 0,00¦ 0,00¦ 75,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ ×åðíÿõîâñêèé ¦ 0,00¦ 0,00¦ 277,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 75,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 28,73¦ 253,55¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 37,90¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+---------------+--------------+------------------------+
¦ ÈÒÎÃÎ: ¦ 0,00¦ 62,95¦ 2307,95¦
L-----------------+---------------+--------------+-------------------------
Ïðèëîæåíèå N 10
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå ïî èíûì ìåæáþäæåòíûì òðàíñôåðòàì çà 2009 ãîä
òûñ. ðóá.
------------------T--------------T---------------T------------T------------¬
¦ Ìóíèöèïàëüíûå ¦ Îáåñïå÷åíèå ¦ Ïðåìèðîâàíèå ¦ Ïîîùðåíèå ¦ Ðåçåðâíûé ¦
¦ îáðàçîâàíèÿ ¦ ðàâíîãî ñ ¦ ïîáåäèòåëåé ¦ó÷èòåëåé çà ¦ ôîíä ¦
¦ ¦Ìèíèñòåðñòâîì ¦ êîíêóðñà ¦ñ÷åò ñðåäñò⦠Ïðåçèäåíòà ¦
¦ ¦âíóòðåííèõ äåë¦ íà çâàíèå ¦ôåäåðàëüíîãî¦ Ðîññèéñêîé ¦
¦ ¦ Ðîññèéñêîé ¦ "Ñàìûé ¦ áþäæåòà ¦Ôåäåðàöèè çà¦
¦ ¦ Ôåäåðàöèè ¦áëàãîóñòðîåííûé¦ ¦ñ÷åò ñðåäñòâ¦
¦ ¦ ïîâûøåíèÿ ¦ãîðîä è ïîñåëîê¦ ¦ôåäåðàëüíîãî¦
¦ ¦ äåíåæíîãî ¦Êàëèíèíãðàäñêîé¦ ¦ áþäæåòà ¦
¦ ¦ äîâîëüñòâèÿ ¦ îáëàñòè" ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦ è çàðàáîòíîé ¦ ¦ ¦ ¦
¦ ¦ ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ãîðîäñêîé îêðóã ¦ 18956,10¦ 13119,00¦ 3400,00¦ 0,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Áàãðàòèîíîâñêèé ¦ 189,60¦ 3639,40¦ ¦ ¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Áàëòèéñêèé ¦ 474,00¦ 200.00¦ 400,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ãâàðäåéñêèé ¦ 284,40¦ 1616,60¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ãóðüåâñêèé ¦ 995,40¦ 6925,00¦ 700,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ãóñåâñêèé ¦ 379,20¦ 16360,80¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Çåëåíîãðàäñêèé ¦ 284,40¦ 2154,60¦ 200,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Êðàñíîçíàìåíñêèé¦ 47,40¦ 3979,80¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Íåìàíñêèé ¦ 284,40¦ 9242,20¦ 100,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Íåñòåðîâñêèé ¦ 0,00¦ 3245,40¦ 100,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Îçåðñêèé ðàéîí ¦ 36,79¦ 1473,20¦ 0,00¦ 0,00¦
+-----------------+--------------+---------------+------------+------------+
¦ Ïîëåññêèé ¦ 94,80¦ 514,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ïðàâäèíñêèé ¦ 142,20¦ 4988,80¦ 100,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ñâåòëîãîðñêèé ¦ 568,80¦ 5365,00¦ 300,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ñëàâñêèé ¦ 94,80¦ 2044,00¦ 100,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ ×åðíÿõîâñêèé ¦ 0,00¦ 3800,00¦ 100,00¦ 1200,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ëàäóøêèíñêèé ¦ 47,40¦ 200,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 9037,20¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ïèîíåðñêèé ¦ 521,40¦ 3075,00¦ 100,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ñâåòëîâñêèé ¦ 568,80¦ 550,00¦ 100,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ Ñîâåòñêèé ¦ 426,60¦ 1909,00¦ 300,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ ßíòàðíûé ¦ 331,80¦ 5600,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+------------+------------+
¦ ÈÒÎÃÎ: ¦ 24728,29¦ 99039,00¦ 6000,00¦ 1200,00¦
L-----------------+--------------+---------------+------------+-------------
òûñ. ðóá.
------------------T------------T--------------T------------T----------------¬
¦ Ìóíèöèïàëüíûå ¦ Ðåçåðâíûé ¦Ïðåäîñòàâëåíèå¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦
¦ îáðàçîâàíèÿ ¦ ôîíä ¦ ðàáîòíèêàì ¦ïåðåäàâàåìûå¦ïåðåäàâàåìûå äëÿ¦
¦ ¦ Ïðåçèäåíòà ¦ÎÀÎ "ÊÄ àâèà" ¦ äëÿ ¦ êîìïåíñàöèè ¦
¦ ¦ Ðîññèéñêîé ¦ ìàòåðèàëüíîé ¦îáåñïå÷åíèÿ ¦ äîïîëíèòåëüíûõ ¦
¦ ¦ Ôåäåðàöèè ¦ ïîìîùè ¦äåÿòåëüíîñòè¦ ðàñõîäîâ, ¦
¦ ¦ çà ñ÷åò ¦ ¦îáúåêòà N 10¦ âîçíèêøèõ ¦
¦ ¦ îñòàòêîâ ¦ ¦ ¦ â ðåçóëüòàòå ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ðåøåíèé, ¦
¦ ¦ôåäåðàëüíîãî¦ ¦ ¦ ïðèíÿòûõ ¦
¦ ¦ áþäæåòà íà ¦ ¦ ¦ îðãàíàìè âëàñòè¦
¦ ¦ 01.01.2009 ¦ ¦ ¦ äðóãîãî óðîâíÿ ¦
¦ ¦ ¦ ¦ ¦ çà ñ÷åò ôîíäà ¦
¦ ¦ ¦ ¦ ¦ íåïðåäâèäåííûõ ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ãîðîäñêîé îêðóã ¦ ¦ 0¦ 0¦ 4266,35¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Áàãðàòèîíîâñêèé ¦ ¦ 0¦ 0¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0¦ 0¦ 419,08¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ãâàðäåéñêèé ¦ 0,00¦ 0¦ 0¦ 224,46¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ãóðüåâñêèé ¦ 0,00¦ 394978,71¦ 0¦ 3886,91¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ãóñåâñêèé ¦ 0,00¦ 0¦ 0¦ 1035,43¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Çåëåíîãðàäñêèé ¦ 0,00¦ 0¦ 0¦ 2116,12¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Êðàñíîçíàìåíñêèé¦ 0,00¦ 0¦ 0¦ 4266,7¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Íåìàíñêèé ¦ 0,00¦ 0¦ 0¦ 6109,26¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Íåñòåðîâñêèé ¦ 0,00¦ 0¦ 0¦ 3873,6¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Îçåðñêèé ðàéîí ¦ 1214,34¦ 0¦ 0¦ 2342,41¦
+-----------------+------------+--------------+------------+----------------+
¦ Ïîëåññêèé ¦ 0,00¦ 0¦ 631,4¦ 1814,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ïðàâäèíñêèé ¦ 0,00¦ 0¦ 0¦ 156,64¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0¦ 0¦ 0¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ñëàâñêèé ¦ 0,00¦ 0¦ 0¦ 1137,74¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ ×åðíÿõîâñêèé ¦ 0,00¦ 0¦ 0¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0¦ 0¦ 266,45¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0¦ 0¦ 280,19¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0¦ 0¦ 54,87¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0¦ 0¦ 51,64¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ Ñîâåòñêèé ¦ 650,00¦ 0¦ 0¦ 2305,84¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ ßíòàðíûé ¦ 0,00¦ 0¦ 0¦ 145,92¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+--------------+------------+----------------+
¦ ÈÒÎÃÎ: ¦ 1864,34¦ 394978,71¦ 631,40¦ 34753,61¦
L-----------------+------------+--------------+------------+-----------------
òûñ. ðóá.
------------------T-----------------T-------------------T-----------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñðåäñòâà, ¦ Îñóùåñòâëåíèå ¦ Îòäåëüíûå ¦
¦ îáðàçîâàíèÿ ¦ïåðåäàâàåìûå äëÿ ¦ äîïëàò äî óðîâíÿ ¦ ìåðîïðèÿòèÿ â ¦
¦ ¦ êîìïåíñàöèè ¦ ìèí. çàðàáîòíîé ¦ îáëàñòè ìîðñêîãî¦
¦ ¦ äîïîëíèòåëüíûõ ¦ ïëàòû, ¦ è ðå÷íîãî ¦
¦ ¦ ðàñõîäîâ, ¦ óñòàíîâëåííîé â ÊΦ òðàíñïîðòà ¦
¦ ¦ âîçíèêøèõ ¦ íà 2009 ãîä, ¦ (ñóáñèäèðîâàíèå ¦
¦ ¦ â ðåçóëüòàòå ¦ ó÷àñòíèêàì ¦ ïåðåâîçîê ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ìåðîïðèÿòèé ÖÏ ÊÎ ¦ ïàññàæèðîâ ¦
¦ ¦ îðãàíàìè âëàñòè ¦ "Äîïîëíèòåëüíûå ¦ è ãðóçîâ âîäíûì ¦
¦ ¦ äðóãîãî óðîâíÿ, ¦ìåðû, íàïðàâëåííûå ¦ òðàíñïîðòîì ¦
¦ ¦ çà ñ÷åò ¦ íà ñíèæåíèå ¦ ïî ìàðøðóòó ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ íàïðÿæåííîñòè ¦ ã. Áàëòèéñê - ¦
¦ ¦ïî ïðåäóïðåæäåíèþ¦ íà ðûíêå òðóäà ÊÎ ¦Áàëòèéñêàÿ êîñà -¦
¦ ¦ è ëèêâèäàöèè ¦ â 2009 ãîäó" ¦ ã. Áàëòèéñê) ¦
¦ ¦ ïîñëåäñòâèé ¦ â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ÷ðåçâû÷àéíûõ ¦ ó÷ðåæäåíèÿõ ¦ ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦
¦ ¦ è ñòèõèéíûõ ¦ ¦ ¦
¦ ¦ áåäñòâèé ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ãîðîäñêîé îêðóã ¦ 0¦ 896,01¦ 0¦
¦ "Ãîðîä ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Áàãðàòèîíîâñêèé ¦ 0¦ 336,47¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Áàëòèéñêèé ¦ 0¦ 1435,23¦ 4788¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ãâàðäåéñêèé ¦ 0¦ 2889.66¦ 0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ãóðüåâñêèé ¦ 0¦ 2897,55¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ãóñåâñêèé ¦ 0¦ 2534,64¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Çåëåíîãðàäñêèé ¦ 0¦ 2394,00¦ 0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Êðàñíîçíàìåíñêèé¦ 0¦ 3161,31¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Íåìàíñêèé ¦ 0¦ 943,26¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Íåñòåðîâñêèé ¦ 0¦ 3717,7¦ 0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Îçåðñêèé ðàéîí ¦ 0¦ 2836,75¦ 0¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ïîëåññêèé ¦ 0¦ 2084,33¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ïðàâäèíñêèé ¦ 0¦ 1216,41¦ 0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ñâåòëîãîðñêèé ¦ 0¦ 933,55¦ 0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ñëàâñêèé ¦ 0¦ 1768,23¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ ×åðíÿõîâñêèé ¦ 0¦ 1574,24¦ 0¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ëàäóøêèíñêèé ¦ 0¦ 259,9¦ 0¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ìàìîíîâñêèé ¦ 0¦ 435,86¦ 0¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ïèîíåðñêèé ¦ 0¦ 381,38¦ 0¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ñâåòëîâñêèé ¦ 0¦ 914,01¦ 0¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ Ñîâåòñêèé ¦ 0¦ 1216,69¦ 0¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ ßíòàðíûé ¦ 0¦ 172,82¦ 0¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+-----------------+-----------------+-------------------+-----------------+
¦ ÈÒÎÃÎ: ¦ 0,00¦ 35000,00¦ 4788,00¦
L-----------------+-----------------+-------------------+------------------
Ïðèëîæåíèå N 11
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ
çàèìñòâîâàíèé Êàëèíèíãðàäñêîé îáëàñòè çà 2009 ãîä
-----------------------------------------------------T--------------------¬
¦ Íàèìåíîâàíèå çàèìñòâîâàíèÿ ¦ Îáúåì çàèìñòâîâàíèé¦
¦ ¦ (òûñ. ðóá.) ¦
¦ +----------T---------+
¦ ¦ íàçíà÷åíî¦èñïîëíåíî¦
+----------------------------------------------------+----------+---------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦
+----------------------------------------------------T----------T---------+
¦ Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦2400000,00¦538645,40¦
+----------------------------------------------------+----------+---------+
¦ Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 600000,00¦538645,40¦
¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦1800000,00¦ 0,00¦
¦ îáëàñòíûì áþäæåòîì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦2415031,00¦464930,10¦
¦ è äîãîâîðàì ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ îò äðóãèõ ¦ 600000,00¦ 0,00¦
¦ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ïðèâëå÷åííûõ â 2009 ¦ ¦ ¦
¦ ãîäó ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ, ïîëó÷åííûõ ¦ 13534,00¦ 13533,10¦
¦ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ â ïðåäûäóùèå ãîäû ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ - èíâåñòèöèîííûé íàëîãîâûé êðåäèò (áþäæåòíàÿ ¦ 12574,00¦ 12573,10¦
¦ ññóäà), âîçâðàò êîòîðîãî îñóùåñòâëÿåòñÿ ñóáúåêòîì ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ - çàäîëæåííîñòü ïî ìèðîâûì ñîãëàøåíèÿì ¦ 960,00¦ 960,00¦
¦ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïåðåä ôåäåðàëüíûì áþäæåòîì, ¦ ¦ ¦
¦ âûðàæåííîé â ðîññèéñêèõ ðóáëÿõ, âîçâðàò êîòîðîé ¦ ¦ ¦
¦ îñóùåñòâëÿåòñÿ ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 1497,00¦ 1497,00¦
¦ ôåäåðàëüíûì áþäæåòîì âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ öåëåâûõ èíîñòðàííûõ êðåäèòîâ (çàèìñòâîâàíèé) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ - ïðî÷èå áþäæåòíûå êðåäèòû (ññóäû), ïðåäîñòàâëåííûå¦ 1497,00¦ 1497,00¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà âíóòðè ñòðàíû ¦ ¦ ¦
¦ (çàåì íà ôèíàíñèðîâàíèå ïðîåêòà ËÀÐÈÑ) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ îò êðåäèòíûõ ¦1800000,00¦449900,00¦
¦ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L----------------------------------------------------+----------+----------
Ïðèëîæåíèå N 12
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé
Êàëèíèíãðàäñêîé îáëàñòè çà 2009 ãîä
Ãîñóäàðñòâåííûå ãàðàíòèè Êàëèíèíãðàäñêîé îáëàñòè, ïðåäîñòàâëÿåìûå â 2009 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.¦ Îáåñïå÷åíèå îáÿçàòåëüñòâ ïî îïëàòå òîïëèâà, ¦ 380000¦ 90009,4¦
¦ ¦ âîçíèêàþùèõ â ðàìêàõ êîíòðàêòîâ, äîãîâîðîâ ¦ ¦ ¦
¦ ¦ íà ïîñòàâêó òîïëèâà äëÿ íóæä ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé íà ñîîòâåòñòâóþùèé îòîïèòåëüíûé ¦ ¦ ¦
¦ ¦ ñåçîí, çàêëþ÷åííûõ ïî èòîãàì êîíêóðñîâ, ¦ ¦ ¦
¦ ¦ àóêöèîíîâ è çàïðîñîâ êîòèðîâîê öåí, ïðîâåäåííûõ ¦ ¦ ¦
¦ ¦ Êîíêóðñíûì àãåíòñòâîì Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦
¦ ¦ ïåðåä òðåòüèìè ëèöàìè ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 2.¦ Çàèìñòâîâàíèÿ ìåñòíûõ áþäæåòîâ Êàëèíèíãðàäñêîé ¦ 100000¦ 0,0¦
¦ ¦ îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 3.¦ 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 ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 4.¦ Çàèìñòâîâàíèÿ ÎÀÎ "ÊÄ àâèà" â âàëþòå Ðîññèéñêîé ¦ 500000¦ 500000¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ íà ôèíàíñèðîâàíèå òåêóùåé äåÿòåëüíîñòè ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 5.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Âàëüäàó" â âàëþòå Ðîññèéñêîé ¦ 205350¦ 205350¦
¦ ¦ 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 ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 6.¦ Çàèìñòâîâàíèÿ íåêîììåð÷åñêîé îðãàíèçàöèåé ¦ 2500000¦2478000,0¦
¦ ¦ "Ôîíä æèëèùíîãî è ñîöèàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè" â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ ìåð ïî ïîääåðæêå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 7.¦ Çàèìñòâîâàíèÿ Êàëèíèíãðàäñêîãî îáëàñòíîãî ¦ 2605440¦ 0,0¦
¦ ¦ êàçåííîãî ïðåäïðèÿòèÿ "Îòäåë êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà" â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé íà ðåàëèçàöèþ ìåð ¦ ¦ ¦
¦ ¦ ïî ïîääåðæêå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 8.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Ìåãàïîëèñ - Æèëñòðîé" ¦ 618320¦ 0,0¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé äëÿ ôèíàíñèðîâàíèÿ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ èíæåíåðíîé èíôðàñòðóêòóðîé ¦ ¦ ¦
¦ ¦ è ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðû â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ 9.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Êîìñîìîëüñêàÿ ïðàâäà - ¦ 50000¦ 0,0¦
¦ ¦ Êàëèíèíãðàä - Ãàçåòû â ðîçíèöó" â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ ðåàëèçàöèåé ïðîåêòà îñíàùåíèÿ èçäàòåëüñêî- ¦ ¦ ¦
¦ ¦ ïîëèãðàôè÷åñêîãî êîìïëåêñà ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦10.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Áàìåõ" â âàëþòå Ðîññèéñêîé ¦ 372000¦ 372000,0¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦
¦ ¦ ñ ðåàëèçàöèåé ïðîåêòà ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ âîëåéáîëüíîãî êîìïëåêñà â ã. Êàëèíèíãðàäå ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦11.¦ Çàèìñòâîâàíèÿ ÎÀÎ "ÊÄ àâèà" â âàëþòå Ðîññèéñêîé ¦ 248000¦ 0,0¦
¦ ¦ Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé íà ïîãàøåíèå ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå çà ìàðò - èþëü¦ ¦ ¦
¦ ¦ 2009 ãîäà ïåðåä îñíîâíûìè ñîòðóäíèêàìè, ¦ ¦ ¦
¦ ¦ ðàáîòàþùèìè íà òåððèòîðèè Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦12.¦ Çàèìñòâîâàíèÿ ÎÀÎ "Óïðàâëÿþùàÿ êîìïàíèÿ" ¦ 21000¦ 0,0¦
¦ ¦ ãîðîäà Ãóñåâà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ îðãàíèçàöèé äëÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ ïðîåêòà ïî ðåêîíñòðóêöèè âíóòðèäîìîâûõ ñèñòåì ¦ ¦ ¦
¦ ¦ îòîïëåíèÿ, ðåìîíòó èíæåíåðíîé èíôðàñòðóêòóðû, ¦ ¦ ¦
¦ ¦ ðàáîò ïî ïîäãîòîâêå îáúåêòîâ æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ ê ýêñïëóàòàöèè â îòîïèòåëüíûé ïåðèîä 2009-2010 ¦ ¦ ¦
¦ ¦ ãîäîâ ¦ ¦ ¦
+---+-------------------------------------------------+---------+---------+
¦ ÈÒÎÃÎ ¦7665110,0¦3645359,4¦
L-----------------------------------------------------+---------+----------
Ãîñóäàðñòâåííûå ãàðàíòèè Êàëèíèíãðàäñêîé îáëàñòè, ïðåäîñòàâëÿåìûå â 2009 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¦
L--------------------------------------------------+---------+----------
Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Êàëèíèíãðàäñêîé îáëàñòè ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2009 ãîäó ñ ó÷åòîì ãîñóäàðñòâåííûõ ãàðàíòèé, äåéñòâóþùèõ íà 1 ÿíâàðÿ 2009 ãîäà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
4.1. Ïî îáÿçàòåëüñòâàì, âûðàæåííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
---------------------------------------------T------------------------¬
¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ Îáúåì áþäæåòíûõ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ àññèãíîâàíèé ¦
¦ ¦ íà èñïîëíåíèå ãàðàíòèé ¦
¦ ¦ïî âîçìîæíûì ãàðàíòèéíûì¦
¦ ¦ ñëó÷àÿì, òûñ. ðóáëåé ¦
¦ +-----------T------------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
+--------------------------------------------+-----------+------------+
¦ Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ -688280,4¦ -555059,0¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+--------------------------------------------+-----------+------------+
¦ Çà ñ÷åò ðàñõîäîâ îáëàñòíîãî áþäæåòà ¦ 64171,8¦ 63927,7¦
L--------------------------------------------+-----------+-------------
4.2. Ïî îáÿçàòåëüñòâàì, âûðàæåííûì â èíîñòðàííîé âàëþòå
----------------------------------------T---------------------------------¬
¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ Îáúåì áþäæåòíûõ àññèãíîâàíèé ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ïî ïðîåêòàì, ¦ â 2009 ãîäó íà èñïîëíåíèå ¦
¦ ðåàëèçóåìûì ñ ó÷àñòèåì ìåæäóíàðîäíûõ ¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦
¦ ôèíàíñîâûõ îðãàíèçàöèé ¦ Êàëèíèíãðàäñêîé îáëàñòè ¦
¦ ¦ ïî ïðîåêòàì, ðåàëèçóåìûì ¦
¦ ¦ ñ ó÷àñòèåì ìåæäóíàðîäíûõ ¦
¦ ¦ ôèíàíñîâûõ îðãàíèçàöèé, ¦
¦ ¦ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì,¦
¦ ¦ òûñ. ðóáëåé ¦
¦ +---------------T-----------------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
+---------------------------------------+---------------+-----------------+
¦ Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ -15900¦ 0,0¦
¦ äåôèöèòà îáëàñòíîãî áþäæåòà ¦ ¦ ¦
L---------------------------------------+---------------+------------------
Ïðèëîæåíèå N 13
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
îò 27 ìàÿ 2010 ã. N 462
Èñïîëíåíèå Ïðîãðàììû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ
çà 2009 ãîä
Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ
òûñ. ðóá.
--------------------T-----------------------------T-----------------------¬
¦ Ïîëó÷àòåëè ¦ Öåëü ïðåäîñòàâëåíèÿ ¦ Ëèìèò êðåäèòîâàíèÿ ¦
¦ áþäæåòíîãî êðåäèòঠ+-----------T-----------+
¦ ¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
+-------------------+-----------------------------+-----------+-----------+
¦ Ìóíèöèïàëüíûå ¦ Ïîêðûòèå âðåìåííûõ êàññîâûõ ¦ 700000 ¦ 620300 ¦
¦ îáðàçîâàíèÿ ¦ ðàçðûâîâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé ¦ èñïîëíåíèè ìåñòíûõ áþäæåòîâ,¦ ¦ ¦
¦ îáëàñòè ¦ ÷àñòè÷íîå ïîêðûòèå äåôèöèòà ¦ ¦ ¦
¦ ¦ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
L-------------------+-----------------------------+-----------+------------
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