ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÊÀËÈÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ
Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä
(Ïðèíÿò Êàëèíèíãðàäñêîé îáëàñòíîé Äóìîé ïÿòîãî ñîçûâà
9 èþíÿ 2011 ãîäà)
Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 31329747,54 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 33393276,23 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2063528,69 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 1-13.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàëèíèíãðàäñêîé îáëàñòè
Í.Í. Öóêàíîâ
21 èþíÿ 2011 ã.
N 15
ã. Êàëèíèíãðàä
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ
äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà
ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà
çà 2010 ãîä
òûñ. ðóáëåé
---------------------------T------------------------T-------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Äîõîäíûé èñòî÷íèê ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦ 10897000,00¦10805041,44¦
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü ¦ 5004000,00¦ 4913114,71¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 01010 00 0000 110¦ Íàëîã íà ïðèáûëü ¦ 5004000,00¦ 4913114,71¦
¦ ¦ îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ ñîîòâåòñòâóþùèì ñòàâêàì¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 01012 02 0000 110¦ Íàëîã íà ïðèáûëü ¦ 5004000,00¦ 4913125,50¦
¦ ¦ îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 01014 02 0000 110¦ Íàëîã íà ïðèáûëü ¦ 0,00¦ -10,78¦
¦ ¦ îðãàíèçàöèé äëÿ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦
¦ ¦ íå ïåðåøåäøèõ ¦ ¦ ¦
¦ ¦ íà ñèñòåìó ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦
¦ ¦ (åäèíûé ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦ íàëîã), ïî ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè, ñâÿçàííîé¦ ¦ ¦
¦ ¦ ñ ðåàëèçàöèåé ¦ ¦ ¦
¦ ¦ ïðîèçâåäåííîé èìè ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ ïðîäóêöèè, ¦ ¦ ¦
¦ ¦ à òàêæå ñ ðåàëèçàöèåé ¦ ¦ ¦
¦ ¦ ïðîèçâåäåííîé è ¦ ¦ ¦
¦ ¦ ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦ ñîáñòâåííîé ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ ïðîäóêöèè, çà÷èñëÿåìûé ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ¦ 5893000,00¦ 5891926,73¦
¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 02010 01 0000 110¦ Íàëîã íà äîõîäû ¦ 89600,00¦ 112317,20¦
¦ ¦ ôèçè÷åñêèõ 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 ¦ 3200,00¦ 6390,58¦
¦ ¦ ôèçè÷åñêèõ 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 ¦ 5764200,00¦ 5725782,07¦
¦ ¦ ôèçè÷åñêèõ 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 ¦ 5717200,00¦ 5690740,13¦
¦ ¦ ôèçè÷åñêèõ 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 ¦ 47000,00¦ 35041,94¦
¦ ¦ ôèçè÷åñêèõ 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 ¦ 29500,00¦ 33039,33¦
¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ ¦ ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ ¦ ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 01 02040 01 0000 110¦ Íàëîã íà äîõîäû ¦ 6450,00¦ 13485,98¦
¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦ âèäå âûèãðûøåé è ïðèçî⦠¦ ¦
¦ ¦ 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 ¦ 50,00¦ 26,42¦
¦ ¦ ôèçè÷åñêèõ 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 01 02070 01 0000 110¦ Íàëîã íà äîõîäû ¦ 0,00¦ 885,15¦
¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦ ÿâëÿþùèìèñÿ ¦ ¦ ¦
¦ ¦ èíîñòðàííûìè ¦ ¦ ¦
¦ ¦ ãðàæäàíàìè, ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿþùèìè ¦ ¦ ¦
¦ ¦ òðóäîâóþ äåÿòåëüíîñòü ¦ ¦ ¦
¦ ¦ ïî íàéìó ó ôèçè÷åñêèõ ¦ ¦ ¦
¦ ¦ ëèö íà îñíîâàíèè ¦ ¦ ¦
¦ ¦ ïàòåíòà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦ 2287500,00¦ 2298750,19¦
¦ ¦ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦
¦ ¦ ÐÅÀËÈÇÓÅÌÛÅ ¦ ¦ ¦
¦ ¦ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02000 01 0000 110¦ Àêöèçû ïî ïîäàêöèçíûì ¦ 2287500,00¦ 2298750,19¦
¦ ¦ òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02010 01 0000 110¦ Àêöèçû íà ñïèðò ¦ 2600,00¦ 3454,37¦
¦ ¦ ýòèëîâûé 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 ¦ 2600,00¦ 3454,37¦
¦ ¦ ýòèëîâûé (â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ýòèëîâûé ñïèðò-ñûðåö) ¦ ¦ ¦
¦ ¦ èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02020 01 0000 110¦ Àêöèçû ¦ 0,00¦ -0,67¦
¦ ¦ íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦
¦ ¦ ïðîäóêöèþ, ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02090 01 0000 110¦ Àêöèçû íà âèíà, ¦ 2150,00¦ 2578,56¦
¦ ¦ ïðîèçâîäèìûå ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02100 01 0000 110¦ Àêöèçû íà ïèâî, ¦ 199500,00¦ 199268,41¦
¦ ¦ ïðîèçâîäèìîå ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 512500,00¦ 527592,75¦
¦ ¦ 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 ¦ 1250,00¦ 84,57¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦
¦ ¦ äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦
¦ ¦ ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02130 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 8500,00¦ 9043,05¦
¦ ¦ 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 ¦ 265200,00¦ 265727,52¦
¦ ¦ àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦
¦ ¦ òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû ¦ 10200,00¦ 12148,95¦
¦ ¦ àêöèçîâ 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 ¦ 977900,00¦ 965321,76¦
¦ ¦ àêöèçîâ 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 ¦ 42700,00¦ 43048,55¦
¦ ¦ àêöèçîâ íà ïðÿìîãîííûé ¦ ¦ ¦
¦ ¦ áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02190 01 0000 110¦ Äîõîäû îò óïëàòû ¦ 5500,00¦ 5338,32¦
¦ ¦ àêöèçîâ íà àëêîãîëüíóþ ¦ ¦ ¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦
¦ ¦ äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦
¦ ¦ ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦ âêëþ÷èòåëüíî ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ ¦ ¦ ¦
¦ ¦ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 03 02200 01 0000 110¦ Äîõîäû îò óïëàòû ¦ 259500,00¦ 265144,05¦
¦ ¦ àêöèçîâ 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 ¦ 863000,00¦ 883880,00¦
¦ ¦ ÄÎÕÎÄ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 05 01000 00 0000 110¦ Íàëîã, âçèìàåìûé ¦ 863000,00¦ 883880,00¦
¦ ¦ â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦
¦ ¦ óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 05 01010 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 440000,00¦ 443127,93¦
¦ ¦ ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦ âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦
¦ ¦ îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦ äîõîäû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 05 01020 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 423000,00¦ 440903,09¦
¦ ¦ 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 ¦ 0,00¦ -151,02¦
¦ ¦ ïàòåíòîâ ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ïðè ¦ ¦ ¦
¦ ¦ ïðèìåíåíèè óïðîùåííîé ¦ ¦ ¦
¦ ¦ ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3493000,00¦ 3474300,41¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 02000 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 2586000,00¦ 2523304,21¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 02010 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 2575700,00¦ 2471989,04¦
¦ ¦ îðãàíèçàöèé ïî ¦ ¦ ¦
¦ ¦ èìóùåñòâó, íå âõîäÿùåìó¦ ¦ ¦
¦ ¦ â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 02020 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 10300,00¦ 51315,17¦
¦ ¦ îðãàíèçàöèé ïî ¦ ¦ ¦
¦ ¦ èìóùåñòâó, âõîäÿùåìó ¦ ¦ ¦
¦ ¦ â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 04000 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 907000,00¦ 950085,38¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 349000,00¦ 325424,33¦
¦ ¦ ñ îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 558000,00¦ 624661,05¦
¦ ¦ ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 06 05000 02 0000 110¦ Íàëîã íà èãîðíûé áèçíåñ¦ 0,00¦ 910,82¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ ¦ 65600,00¦ 78687,59¦
¦ ¦ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦
¦ ¦ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 44600,00¦ 56038,15¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 01020 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 30600,00¦ 34805,09¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 01030 01 0000 110¦ Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 14000,00¦ 21233,05¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦
¦ ¦ èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦
¦ ¦ èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦ ¦ ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 04000 01 0000 110¦ Ñáîðû çà ïîëüçîâàíèå ¦ 21000,00¦ 22649,45¦
¦ ¦ îáúåêòàìè æèâîòíîãî ¦ ¦ ¦
¦ ¦ ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå ¦ 1500,00¦ 1231,33¦
¦ ¦ îáúåêòàìè æèâîòíîãî ¦ ¦ ¦
¦ ¦ ìèðà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 04020 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå ¦ 19500,00¦ 21359,57¦
¦ ¦ îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
¦ ¦ (èñêëþ÷àÿ âíóòðåííèå ¦ ¦ ¦
¦ ¦ âîäíûå îáúåêòû) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 07 04030 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå ¦ 0,00¦ 58,55¦
¦ ¦ îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦ ¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
¦ ¦ (ïî âíóòðåííèì âîäíûì ¦ ¦ ¦
¦ ¦ îáúåêòàì) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 00000 00 0000 000¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ¦ 13500,00¦ 20172,67¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 02000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ0,00¦ 81,59¦
¦ ¦ ïî äåëàì, ¦ ¦ ¦
¦ ¦ ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦ Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦ (óñòàâíûìè) ñóäàìè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 02020 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ0,00¦ 81,59¦
¦ ¦ ïî äåëàì, ¦ ¦ ¦
¦ ¦ ðàññìàòðèâàåìûì ¦ ¦ ¦
¦ ¦ êîíñòèòóöèîííûìè ¦ ¦ ¦
¦ ¦ (óñòàâíûìè) ñóäàìè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 07000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ13500,00¦ 20091,08¦
¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦
¦ ¦ çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦
¦ ¦ äåéñòâèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 07080 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ11500,00¦ 18634,38¦
¦ ¦ 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 ïîøëèíঠ11500,00¦ 18634,38¦
¦ ¦ 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 ïîøëèíঠ300,00¦ 318,80¦
¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ ìåæðåãèîíàëüíûõ, ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ ¦ ¦ ¦
¦ ¦ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦ ¦ îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦ îáúåäèíåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ èçìåíåíèé ¦ ¦ ¦
¦ ¦ èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦
¦ ¦ äîêóìåíòîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 07120 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ0,00¦ 4,00¦
¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 07130 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ150,00¦ 310,40¦
¦ ¦ çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ ¦ ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦
¦ ¦ ïðåäíàçíà÷åíà ¦ ¦ ¦
¦ ¦ äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ ïðåèìóùåñòâåííî ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ à òàêæå çà âûäà÷ó ¦ ¦ ¦
¦ ¦ äóáëèêàòà ñâèäåòåëüñòâঠ¦ ¦
¦ ¦ î òàêîé ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 07170 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ1550,00¦ 823,50¦
¦ ¦ çà âûäà÷ó ñïåöèàëüíîãî ¦ ¦ ¦
¦ ¦ ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦ ¦
¦ ¦ ïî àâòîìîáèëüíûì ¦ ¦ ¦
¦ ¦ äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ, îñóùåñòâëÿþùèõ¦ ¦ ¦
¦ ¦ ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦
¦ ¦ òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦
¦ ¦ êðóïíîãàáàðèòíûõ ãðóçî⦠¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 08 07172 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíঠ1550,00¦ 823,50¦
¦ ¦ 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 ¦ 0,00¦ 759,00¦
¦ ¦ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ ¦ ¦
¦ ¦ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦
¦ ¦ ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦
¦ ¦ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 01000 00 0000 110¦ Íàëîã íà ïðèáûëü ¦ 0,00¦ -416,47¦
¦ ¦ îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦ çà÷èñëÿâøèéñÿ ¦ ¦ ¦
¦ ¦ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦
¦ ¦ â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 01020 04 0000 110¦ Íàëîã íà ïðèáûëü ¦ 0,00¦ 131,70¦
¦ ¦ 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¦ -548,17¦
¦ ¦ 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¦ 122,95¦
¦ ¦ ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03020 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 40,62¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03021 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 18,81¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03021 04 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 0,32¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûå íà ¦ ¦ ¦
¦ ¦ òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03021 05 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 18,49¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ ìîáèëèçóåìûå ¦ ¦ ¦
¦ ¦ íà òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03023 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 21,80¦
¦ ¦ ïîäçåìíûõ âîä ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03030 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 0,07¦
¦ ¦ íåäðàìè â öåëÿõ, ¦ ¦ ¦
¦ ¦ íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03030 05 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 0,07¦
¦ ¦ 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¦ 82,27¦
¦ ¦ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦
¦ ¦ áàçû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 03082 02 0000 110¦ Îò÷èñëåíèÿ ¦ 0,00¦ 82,17¦
¦ ¦ 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 ¦ 0,00¦ 0,10¦
¦ ¦ íà 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¦ 957,46¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 04010 02 0000 110¦ Íàëîã íà èìóùåñòâî ¦ 0,00¦ -282,16¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 04020 02 0000 110¦ Íàëîã ñ âëàäåëüöåâ ¦ 0,00¦ 9,84¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 04030 01 0000 110¦ Íàëîã íà ïîëüçîâàòåëåé ¦ 0,00¦ 1159,35¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 04040 01 0000 110¦ Íàëîã ñ èìóùåñòâà, ¦ 0,00¦ 70,43¦
¦ ¦ ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦
¦ ¦ íàñëåäîâàíèÿ èëè ¦ ¦ ¦
¦ ¦ äàðåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 95,06¦
¦ ¦ (ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦
¦ ¦ è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 06010 02 0000 110¦ Íàëîã ñ ïðîäàæ ¦ 0,00¦ 36,46¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 06020 02 0000 110¦ Ñáîð íà íóæäû ¦ 0,00¦ 29,30¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦
¦ ¦ ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 09 06030 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 29,30¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 255570,00¦ 285975,74¦
¦ ¦ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ ¦ ¦
¦ ¦ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦
¦ ¦ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 11 03000 00 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 125000,00¦ 127733,78¦
¦ ¦ îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦ ¦ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦ âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 125000,00¦ 127733,78¦
¦ ¦ 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 ¦ 117500,00¦ 150053,97¦
¦ ¦ âèäå 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 ¦ 91000,00¦ 118403,68¦
¦ ¦ â âèäå 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 ¦ 91000,00¦ 118403,68¦
¦ ¦ â âèäå àðåíäíîé ïëàòû ¦ ¦ ¦
¦ ¦ çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà ¦ ¦ ¦
¦ ¦ êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦
¦ ¦ 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 ¦ 5500,00¦ 4530,77¦
¦ ¦ â âèäå àðåíäíîé ïëàòû ¦ ¦ ¦
¦ ¦ çà çåìëè ïîñëå ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦ à òàêæå ñðåäñòâà ¦ ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦ ¦ íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 11 05022 02 0000 120¦ Äîõîäû, ïîëó÷àåìûå ¦ 5500,00¦ 4530,77¦
¦ ¦ â âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦
¦ ¦ à òàêæå ñðåäñòâà ¦ ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦ ¦ íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ íàõîäÿùèåñÿ ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è ¦ 21000,00¦ 27119,52¦
¦ ¦ â àðåíäó 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 ¦ 21000,00¦ 27119,52¦
¦ ¦ â àðåíäó 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 ¦ 13070,00¦ 8188,00¦
¦ ¦ îò ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 11 07010 00 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 13070,00¦ 8188,00¦
¦ ¦ ÷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 ¦ 13070,00¦ 8188,00¦
¦ ¦ ÷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 ÏÎËÜÇÎÂÀÍÈȦ 43000,00¦ 50402,98¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå ¦ 35000,00¦ 34481,74¦
¦ ¦ âîçäåéñòâèå ¦ ¦ ¦
¦ ¦ íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02000 01 0000 120¦ Ïëàòåæè ïðè ïîëüçîâàíèè¦ 1500,00¦ 1238,33¦
¦ ¦ íåäðàìè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02010 01 0000 120¦ Ðàçîâûå ïëàòåæè ¦ 900,00¦ 265,00¦
¦ ¦ çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦
¦ ¦ ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦ îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦ îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦
¦ ¦ (áîíóñû), ïðè ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02012 01 0000 120¦ Ðàçîâûå ïëàòåæè ¦ 900,00¦ 265,00¦
¦ ¦ çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦
¦ ¦ ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦ îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦ îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦
¦ ¦ (áîíóñû), ïðè ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦
¦ ¦ íåäð, ñîäåðæàùèõ ¦ ¦ ¦
¦ ¦ ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02030 01 0000 120¦ Ðåãóëÿðíûå ïëàòåæè çà ¦ 500,00¦ 868,06¦
¦ ¦ ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦ ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦ ¦ (ðåíòëñ) íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02050 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 0,00¦ 75,00¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ýêñïåðòèçû çàïàñîâ ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ ãåîëîãè÷åñêîé, ¦ ¦ ¦
¦ ¦ ýêîíîìè÷åñêîé ¦ ¦ ¦
¦ ¦ è ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦ èíôîðìàöèè ¦ ¦ ¦
¦ ¦ î ïðåäîñòàâëÿåìûõ ¦ ¦ ¦
¦ ¦ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦ ¦
¦ ¦ íåäð ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02052 01 0000 120¦ Ïëàòà çà ïðîâåäåíèå ¦ 0,00¦ 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 ñòðîèòåëüñòâঠ¦ ¦
¦ ¦ è ýêñïëóàòàöèè ¦ ¦ ¦
¦ ¦ ïîäçåìíûõ ñîîðóæåíèé, ¦ ¦ ¦
¦ ¦ íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02100 00 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ¦ 100,00¦ 30,27¦
¦ ¦ ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ¦ 100,00¦ 30,27¦
¦ ¦ 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 ¦ 6500,00¦ 14682,90¦
¦ ¦ ëåñîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 04020 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ¦ 3000,00¦ 11141,46¦
¦ ¦ ëåñîâ â ÷àñòè, ¦ ¦ ¦
¦ ¦ ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦
¦ ¦ è ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦
¦ ¦ ïëàòû ïî äîãîâîðó ¦ ¦ ¦
¦ ¦ êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 04021 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ¦ 0,00¦ 8389,66¦
¦ ¦ ëåñîâ â ÷àñòè, ¦ ¦ ¦
¦ ¦ ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦
¦ ¦ ðàçìåð ïëàòû ïî ¦ ¦ ¦
¦ ¦ äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦
¦ ¦ ëåñíûõ íàñàæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 04022 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ¦ 3000,00¦ 2751,79¦
¦ ¦ ëåñîâ â ÷àñòè, ¦ ¦ ¦
¦ ¦ ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 12 04060 02 0000 120¦ Ïëàòà ïî äîãîâîðó ¦ 3500,00¦ 3541,44¦
¦ ¦ êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦ ¦
¦ ¦ äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ 167000,00¦ 172149,18¦
¦ ¦ ÏËÀÒÍÛÕ ÓÑËÓÃ ¦ ¦ ¦
¦ ¦ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 13 03000 00 0000 130¦ Ïðî÷èå äîõîäû îò ¦ 167000,00¦ 172149,18¦
¦ ¦ îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦
¦ ¦ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò ¦ 167000,00¦ 172149,18¦
¦ ¦ îêàçàíèÿ 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 ¦ 114020,00¦ 132666,79¦
¦ ¦ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦
¦ ¦ ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 02000 00 0000 000¦ Äîõîäû îò ðåàëèçàöèè ¦ 69020,00¦ 78853,50¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè (çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦ ¦ â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 02020 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè ¦ 69020,00¦ 78837,95¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 02020 02 0000 440¦ Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 15,55¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 02022 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 377,31¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 02022 02 0000 440¦ Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 15,55¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦
¦ ¦ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 02023 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè ¦ 69020,00¦ 78460,64¦
¦ ¦ èíîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦ íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 06000 00 0000 430¦ Äîõîäû îò ïðîäàæè ¦ 45000,00¦ 53813,29¦
¦ ¦ çåìåëüíûõ 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 ¦ 35000,00¦ 24629,11¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà ¦ ¦ ¦
¦ ¦ êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè ¦ 35000,00¦ 24629,11¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà ¦ ¦ ¦
¦ ¦ êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦
¦ ¦ è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦
¦ ¦ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 06020 00 0000 430¦ Äîõîäû îò ïðîäàæè ¦ 10000,00¦ 29184,18¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü ¦ ¦ ¦
¦ ¦ íà êîòîðûå ðàçãðàíè÷åíঠ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 14 06022 02 0000 430¦ Äîõîäû îò ïðîäàæè ¦ 10000,00¦ 29184,18¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 15 00000 00 0000 000¦ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 15500,00¦ 16805,39¦
¦ ¦ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 15 02000 00 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 15500,00¦ 16805,39¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè çà ¦ ¦ ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ ôóíêöèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 15500,00¦ 16805,39¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ñóáúåêòî⦠¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ ôóíêöèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 37800,00¦ 31575,72¦
¦ ¦ ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 02000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 491,08¦
¦ ¦ (øòðàôû) 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¦ 491,08¦
¦ ¦ (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 ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 50,77¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 03020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 50,77¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ ¦ ñòàòüåé 129.2 ¦ ¦ ¦
¦ ¦ Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 26000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 0,00¦ 265,20¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦ ¦ î ðåêëàìå ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 4500,00¦ 3668,31¦
¦ ¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦
¦ ¦ ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 32000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ, ¦ 0,00¦ 64,69¦
¦ ¦ íàëàãàåìûå â âîçìåùåíèå¦ ¦ ¦
¦ ¦ óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå íåçàêîííîãî ¦ ¦ ¦
¦ ¦ èëè íåöåëåâîãî ¦ ¦ ¦
¦ ¦ èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 32000 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ, ¦ 0,00¦ 64,69¦
¦ ¦ íàëàãàåìûå â âîçìåùåíèå¦ ¦ ¦
¦ ¦ óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦
¦ ¦ ðåçóëüòàòå íåçàêîííîãî ¦ ¦ ¦
¦ ¦ èëè íåöåëåâîãî ¦ ¦ ¦
¦ ¦ èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 33000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ ¦ 3500,00¦ 2090,72¦
¦ ¦ (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 ¦ 3500,00¦ 2090,72¦
¦ ¦ (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 ¦ 29800,00¦ 24944,95¦
¦ ¦ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦
¦ ¦ (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ ¦ 29800,00¦ 24944,95¦
¦ ¦ îò äåíåæíûõ 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 ¦ 0,00¦ 1567,10¦
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ¦ 0,00¦ 1293,08¦
¦ ¦ ïîñòóïëåíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ¦ 0,00¦ 1293,08¦
¦ ¦ ïîñòóïëåíèÿ, ¦ ¦ ¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 17 05000 00 0000 180¦ Ïðî÷èå íåíàëîãîâûå ¦ 0,00¦ 274,02¦
¦ ¦ äîõîäû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå ¦ 0,00¦ 274,02¦
¦ ¦ äîõîäû áþäæåòîâ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 18 00000 00 0000 000¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ¦ 126910,00¦ 128405,64¦
¦ ¦ ÁÞÄÆÅÒÍÎÉ 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 ¦ 126910,00¦ 128405,64¦
¦ ¦ ñóáúåêòîâ 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 ¦ 86053,00¦ 87466,86¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦
¦ ¦ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ¦ 37492,00¦ 37519,88¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦
¦ ¦ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 18 02060 02 0000 180¦ Äîõîäû áþäæåòîâ ¦ 484,00¦ 538,27¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé ¦ ¦ ¦
¦ ¦ è ñóáâåíöèé ïðîøëûõ ëåò¦ ¦ ¦
¦ ¦ âíåáþäæåòíûìè ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 18 02070 02 0000 151¦ Äîõîäû áþäæåòîâ ¦ 2881,00¦ 2880,62¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦
¦ ¦ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 19 00000 00 0000 000¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ¦ -573712,00¦ -574359,97¦
¦ ¦ ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦
¦ ¦ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ ¦ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦ ¦
¦ ¦ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦ ¦
¦ ¦ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ¦ -573712,00¦ -574359,97¦
¦ ¦ ñóáñèäèé, ñóáâåíöèé ¦ ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦
¦ ¦ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÅ ¦ 17805688,00¦17806779,87¦
¦ ¦ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦ Êîä áþäæåòíîé ¦ Âèäû ôèíàíñîâîé ïîìîùè ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 01000 00 0000 151¦ Äîòàöèè áþäæåòàì ¦ 1661670,50¦ 1661670,50¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 01001 00 0000 151¦ Äîòàöèè íà âûðàâíèâàíèå¦ 725647,50¦ 725647,50¦
¦ ¦ áþäæåòíîé ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ¦ 725647,50¦ 725647,50¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 01003 00 0000 151¦ Äîòàöèè áþäæåòàì ¦ 936023,00¦ 936023,00¦
¦ ¦ íà ïîääåðæêó ìåð ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ¦ 936023,00¦ 936023,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦
¦ ¦ ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02000 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 6752222,12¦ 6748409,80¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè)¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 8996,70¦ 8996,70¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦
¦ ¦ è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 36480,00¦ 36480,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02008 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 11495,00¦ 11495,00¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02008 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 11495,00¦ 11495,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02009 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 260434,00¦ 260434,00¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìàëîãî ¦ ¦ ¦
¦ ¦ è ñðåäíåãî ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 260434,00¦ 260434,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìàëîãî ¦ ¦ ¦
¦ ¦ è ñðåäíåãî ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 924,00¦ 924,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦
¦ ¦ ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 7651,75¦ 7651,75¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ ¦ çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦
¦ ¦ óðîæàÿ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ êóëüòóð, óðîæàÿ ¦ ¦ ¦
¦ ¦ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
¦ ¦ è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02021 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 10000,00¦ 10000,00¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦
¦ ¦ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè, ¦ ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ¦ ¦ ¦
¦ ¦ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02021 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 10000,00¦ 10000,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦
¦ ¦ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ¦ ¦ ¦
¦ ¦ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02024 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 41300,00¦ 41300,00¦
¦ ¦ íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ ¦ ôåëüäøåðàì ¦ ¦ ¦
¦ ¦ è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦
¦ ¦ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ ïîìîùè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 41300,00¦ 41300,00¦
¦ ¦ ñóáúåêòîâ 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 ¦ 81738,00¦ 81738,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦ ¦ (êðîìå ëè÷íûõ ¦ ¦ ¦
¦ ¦ ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦
¦ ¦ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâîâ), ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦
¦ ¦ îò èõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ¦ ¦ ¦
¦ ¦ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦ è îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêîé ¦ ¦ ¦
¦ ¦ êîîïåðàöèè ÷àñòè çàòðàò¦ ¦ ¦
¦ ¦ íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦
¦ ¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ ïîëó÷åííûì ¦ ¦ ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ ¦ ¦ ¦
¦ ¦ â 2007-2011 ãîäàõ ¦ ¦ ¦
¦ ¦ íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 50838,80¦ 50838,80¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ ðåáåíêà â ñåìüå îïåêóíঠ¦ ¦
¦ ¦ è ïðèåìíîé ñåìüå, ¦ ¦ ¦
¦ ¦ à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ ðîäèòåëþ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 57842,70¦ 57842,70¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦ âîçíàãðàæäåíèå ¦ ¦ ¦
¦ ¦ çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 26749,00¦ 26749,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦
¦ ¦ ïëåìåííîãî ¦ ¦ ¦
¦ ¦ æèâîòíîâîäñòâà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02046 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ¦ 129562,40¦ 129562,40¦
¦ ¦ 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 02046 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 129562,40¦ 129562,40¦
¦ ¦ ñóáúåêòîâ 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 ¦ 3944,20¦ 3944,20¦
¦ ¦ ñóáúåêòîâ 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 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ¦ 192180,00¦ 192180,00¦
¦ ¦ ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 192180,00¦ 192180,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
¦ ¦ ïðîãðàìì ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02054 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 17366,10¦ 17366,10¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦
¦ ¦ âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
¦ ¦ ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 400000,00¦ 400000,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦
¦ ¦ îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦
¦ ¦ ïðàâîâûõ ôîðì ¦ ¦ ¦
¦ ¦ è êðåñòüÿíñêèì ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèì) ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì, ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàì ÷àñòè ¦ ¦ ¦
¦ ¦ çàòðàò íà óïëàòó ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ¦ ¦ ¦
¦ ¦ ïî èíâåñòèöèîííûì ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦
¦ ¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ ïîëó÷åííûì ¦ ¦ ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ ¦ ¦ ¦
¦ ¦ â 2004-2011 ãîäàõ ¦ ¦ ¦
¦ ¦ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02065 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 25500,00¦ 25500,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦ ãðàæäàíàì, âåäóùèì ¦ ¦ ¦
¦ ¦ ëè÷íîå ïîäñîáíîå ¦ ¦ ¦
¦ ¦ õîçÿéñòâî, ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàì, ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì ¦ ¦ ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ ¦ ¦ ¦
¦ ¦ â 2005-2011 ãîäàõ ¦ ¦ ¦
¦ ¦ íà ñðîê äî 8 ëåò ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 1200,00¦ 1200,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦
¦ ¦ ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02077 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ¦ 3996303,20¦ 3996303,20¦
¦ ¦ áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦
¦ ¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 3996303,20¦ 3996303,20¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦
¦ ¦ èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦ ¦ êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02080 00 0000 151¦ Ñóáñèäèè áþäæåòàì äëÿ ¦ 4613,70¦ 4613,70¦
¦ ¦ îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦ æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02080 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 4613,70¦ 4613,70¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦ æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02082 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 31018,76¦ 31018,76¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ ¦ çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02085 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 16607,00¦ 16607,00¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦
¦ ¦ ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02085 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 16607,00¦ 16607,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦
¦ ¦ ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02095 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 7230,40¦ 7230,40¦
¦ ¦ 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 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 7230,40¦ 7230,40¦
¦ ¦ ñóáúåêòîâ 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 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ¦ 98815,00¦ 98632,10¦
¦ ¦ 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 02097 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 98815,00¦ 98632,10¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦ ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦
¦ ¦ îêàçûâàåìîé ¦ ¦ ¦
¦ ¦ âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûìè, ¦ ¦ ¦
¦ ¦ âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûìè, âðà÷àìè ¦ ¦ ¦
¦ ¦ îáùåé ïðàêòèêè ¦ ¦ ¦
¦ ¦ (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦
¦ ¦ ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦ ¦ 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 ¦ 240366,24¦ 240366,24¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ íàïðàâëåííûõ íà ¦ ¦ ¦
¦ ¦ ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦
¦ ¦ íà ðûíêå òðóäà ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02102 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 62214,54¦ 61094,06¦
¦ ¦ íà çàêóïêó ¦ ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ òåõíèêè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02102 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 62214,54¦ 61094,06¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦
¦ ¦ òåõíèêè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02103 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 1178,10¦ 715,87¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦
¦ ¦ ïîäãîòîâêè ¦ ¦ ¦
¦ ¦ óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦
¦ ¦ äëÿ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02104 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 8516,24¦ 8516,24¦
¦ ¦ íà îðãàíèçàöèþ ¦ ¦ ¦
¦ ¦ äèñòàíöèîííîãî îáó÷åíèÿ¦ ¦ ¦
¦ ¦ èíâàëèäîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02104 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 8516,24¦ 8516,24¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îðãàíèçàöèþ ¦ ¦ ¦
¦ ¦ äèñòàíöèîííîãî ¦ ¦ ¦
¦ ¦ îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02105 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 7490,00¦ 7490,00¦
¦ ¦ íà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02105 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 7490,00¦ 7490,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦ ¦
¦ ¦ ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02110 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 3066,30¦ 3066,30¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé â öåëÿõ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦ íàïðàâëåííûõ íà ¦ ¦ ¦
¦ ¦ ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦
¦ ¦ îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦
¦ ¦ ÐÔ, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦
¦ ¦ ïîòðåáëåíèå àëêîãîëÿ ¦ ¦ ¦
¦ ¦ è òàáàêà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02111 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 6628,20¦ 4581,60¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ ¦ ïîòåðü â äîõîäàõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦ æåëåçíîäîðîæíîãî ¦ ¦ ¦
¦ ¦ òðàíñïîðòà â ñâÿçè ¦ ¦ ¦
¦ ¦ ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ðåøåíèé îá óñòàíîâëåíèè¦ ¦ ¦
¦ ¦ ëüãîò ïî òàðèôàì ¦ ¦ ¦
¦ ¦ íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦
¦ ¦ è âîñïèòàííèêîâ ¦ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî, ¦ ¦ ¦
¦ ¦ ñðåäíåãî ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦ ¦ è âûñøåãî ¦ ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦ æåëåçíîäîðîæíûì ¦ ¦ ¦
¦ ¦ òðàíñïîðòîì îáùåãî ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ â ïðèãîðîäíîì ñîîáùåíèè¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02116 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 891118,30¦ 891118,30¦
¦ ¦ íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦
¦ ¦ è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02116 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 891118,30¦ 891118,30¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦
¦ ¦ è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦ äîðîã îáùåãî ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02142 02 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 10897,00¦ 10897,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦
¦ ¦ àâòîáóñîâ, ïðîèçâîäèìûõ¦ ¦ ¦
¦ ¦ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ äëÿ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02999 00 0000 151¦ Ïðî÷èå ñóáñèäèè ¦ 1956,49¦ 1956,39¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè ¦ 1956,49¦ 1956,39¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03000 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 2280712,73¦ 2275484,55¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03001 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 521365,60¦ 516298,50¦
¦ ¦ íà îïëàòó ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì ¦ ¦ ¦
¦ ¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 521365,60¦ 516298,50¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì ¦ ¦ ¦
¦ ¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03002 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3859,70¦ 3859,70¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ ¦ ñòàòèñòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ïåðåïèñåé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03002 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3859,70¦ 3859,70¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ ¦ ñòàòèñòè÷åñêèõ ¦ ¦ ¦
¦ ¦ ïåðåïèñåé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03003 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 43956,60¦ 43956,60¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 43956,60¦ 43956,60¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03004 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 22644,05¦ 22644,05¦
¦ ¦ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦ äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦ ¦ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦ ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦ Ðîññèè" ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 22644,05¦ 22644,05¦
¦ ¦ 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 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 95,20¦ 95,20¦
¦ ¦ íà îðãàíèçàöèþ, ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèå è îõðàíó ¦ ¦ ¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03005 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 95,20¦ 95,20¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îðãàíèçàöèþ, ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèå è îõðàíó ¦ ¦ ¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03006 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ¦ 261,50¦ 261,50¦
¦ ¦ îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦
¦ ¦ ìèðà, îòíåñåííûõ ¦ ¦ ¦
¦ ¦ ê îáúåêòàì îõîòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 261,50¦ 261,50¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦
¦ ¦ èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦ ¦ æèâîòíîãî ìèðà, ¦ ¦ ¦
¦ ¦ îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦ ¦ îõîòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03011 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 82,00¦ 82,00¦
¦ ¦ íà ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦ ¦
¦ ¦ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦
¦ ¦ ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03011 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 82,00¦ 82,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦ ¦
¦ ¦ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦
¦ ¦ ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03012 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 509,60¦ 509,60¦
¦ ¦ íà âûïëàòû èíâàëèäàì ¦ ¦ ¦
¦ ¦ êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦
¦ ¦ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦ îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03012 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 509,60¦ 509,60¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦
¦ ¦ èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦
¦ ¦ ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦
¦ ¦ äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦
¦ ¦ ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦ îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03015 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 11184,00¦ 11184,00¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦
¦ ¦ ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ ¦ ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦
¦ ¦ êîìèññàðèàòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 11184,00¦ 11184,00¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦
¦ ¦ ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ ¦ ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦
¦ ¦ êîìèññàðèàòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03018 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ¦ 68811,80¦ 68811,80¦
¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦ ëåñíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03018 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 68811,80¦ 68811,80¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦ ëåñíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03019 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ¦ 19957,60¦ 19957,60¦
¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦ âîäíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 19957,60¦ 19957,60¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦ âîäíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03020 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ¦ 9208,70¦ 9208,70¦
¦ ¦ âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦ óñòðîéñòâà äåòåé, ¦ ¦ ¦
¦ ¦ ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ ¦ ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 9208,70¦ 9208,70¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦
¦ ¦ ïðè âñåõ ôîðìàõ ¦ ¦ ¦
¦ ¦ óñòðîéñòâà äåòåé, ¦ ¦ ¦
¦ ¦ ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ ¦ ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03025 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 786947,30¦ 786947,30¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦ ðàñõîäû ¦ ¦ ¦
¦ ¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03025 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 786947,30¦ 786947,30¦
¦ ¦ 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 ¦ 79,40¦ 79,40¦
¦ ¦ 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 ¦ 3760,60¦ 3760,60¦
¦ ¦ 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 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ¦ 14685,50¦ 14685,50¦
¦ ¦ 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 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 14685,50¦ 14685,50¦
¦ ¦ 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 ¦ 1921,50¦ 1921,50¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ â îáëàñòè îõðàíû ¦ ¦ ¦
¦ ¦ çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03060 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3150,00¦ 3150,00¦
¦ ¦ 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 03060 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3150,00¦ 3150,00¦
¦ ¦ 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 03068 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 201826,70¦ 201826,70¦
¦ ¦ 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 ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03068 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 201826,70¦ 201826,70¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ ¦ ãðàæäàí ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè ¦ ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ ëåêàðñòâåííûìè ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî ¦ ¦ ¦
¦ ¦ íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦
¦ ¦ ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦
¦ ¦ ïèòàíèÿ äëÿ ¦ ¦ ¦
¦ ¦ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03069 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 536055,80¦ 536055,80¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦ ¦ îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦ N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦
¦ ¦ â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦
¦ ¦ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦
¦ ¦ "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦
¦ ¦ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦
¦ ¦ Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦
¦ ¦ 1941-1945 ãîäîâ" ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03069 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 536055,80¦ 536055,80¦
¦ ¦ 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¦ ¦ ¦
¦ ¦ N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦
¦ ¦ æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦ ¦ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦ ¦ âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03070 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 29642,30¦ 29642,30¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦
¦ ¦ îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦ N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦
¦ ¦ îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦ N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ ¦ ¦ ¦
¦ ¦ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03070 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 29642,30¦ 29642,30¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ ¦ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦
¦ ¦ îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦ N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦
¦ ¦ îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦ N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ â ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03071 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 461,60¦ 461,60¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ îõðàíå îáúåêòîâ ¦ ¦ ¦
¦ ¦ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03999 00 0000 151¦ Ïðî÷èå ñóáâåíöèè ¦ 245,68¦ 84,60¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè ¦ 245,68¦ 84,60¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04000 00 0000 151¦ Èíûå ìåæáþäæåòíûå ¦ 179166,45¦ 197137,07¦
¦ ¦ òðàíñôåðòû ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04001 00 0000 151¦ Ìåæáþäæåòíûå ¦ 2970,70¦ 2762,36¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ íà ñîäåðæàíèå äåïóòàòî⦠¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå ¦ 2970,70¦ 2762,36¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ äåïóòàòîâ ¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04002 00 0000 151¦ Ìåæáþäæåòíûå ¦ 1408,70¦ 1197,83¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ íà ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦
¦ ¦ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦
¦ ¦ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå ¦ 1408,70¦ 1197,83¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04005 00 0000 151¦ Ìåæáþäæåòíûå ¦ 77376,80¦ 77376,80¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ 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 04005 02 0000 151¦ Ìåæáþäæåòíûå ¦ 77376,80¦ 77376,80¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ 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 04012 00 0000 151¦ Ìåæáþäæåòíûå ¦ 0,00¦ 18 389,83¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ äëÿ êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦
¦ ¦ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦
¦ ¦ ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå ¦ 0,00¦ 18 389,83¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ äëÿ êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦
¦ ¦ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦
¦ ¦ ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04017 00 0000 151¦ Ìåæáþäæåòíûå ¦ 82952,80¦ 82952,80¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦ îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå ¦ 82952,80¦ 82952,80¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ 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¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ äåíåæíîãî ïîîùðåíèÿ ïðè¦ ¦ ¦
¦ ¦ íàãðàæäåíèè îðäåíîì ¦ ¦ ¦
¦ ¦ "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04025 00 0000 151¦ Ìåæáþäæåòíûå ¦ 2276,00¦ 2276,00¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå ¦ ¦ ¦
¦ ¦ êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦ ¦ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ è ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦
¦ ¦ Ìîñêâû ¦ ¦ ¦
¦ ¦ è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04025 02 0000 151¦ Ìåæáþäæåòíûå ¦ 2276,00¦ 2276,00¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦
¦ ¦ ôîíäîâ áèáëèîòåê ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ è ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦
¦ ¦ Ìîñêâû ¦ ¦ ¦
¦ ¦ è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04999 00 0000 151¦ Ïðî÷èå ìåæáþäæåòíûå ¦ 12131,20¦ 12131,20¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 04999 02 0000 151¦ Ïðî÷èå ìåæáþäæåòíûå ¦ 12131,20¦ 12131,20¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 02 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 10873771,80¦10882701,91¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ ¦ ¦
¦ ¦ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ ¦ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 03 10000 00 0000 180¦ Áåçâîçìåçäíûå ¦ 634775,18¦ 631255,16¦
¦ ¦ ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦ îò ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ êîðïîðàöèé ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 03 10001 00 0000 180¦ Áåçâîçìåçäíûå ¦ 634775,18¦ 631255,16¦
¦ ¦ ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ êîðïîðàöèè - ¦ ¦ ¦
¦ ¦ Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 03 10001 02 0000 180¦ Áåçâîçìåçäíûå ¦ 634775,18¦ 631255,16¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ êîðïîðàöèè - ¦ ¦ ¦
¦ ¦ Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 03 10001 02 0001 180¦ Áåçâîçìåçäíûå ¦ 629971,84¦ 629971,84¦
¦ ¦ ïîñòóïëåíèÿ 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 ¦ 4803,34¦ 1283,32¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ õîçÿéñòâà íà ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦
¦ ¦ èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ ôîíäà ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 03 00000 00 0000 180¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 634775,18¦ 631255,16¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
¦ ¦ ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦ ¦ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦ ¦
¦ ¦ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 07 02000 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 9345,60¦ 9345,60¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 07 00000 00 0000 180¦ ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 9345,60¦ 9345,60¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦000 2 00 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 11517892,58¦11523302,67¦
¦ ¦ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ (áåç ¦ 29323580,58¦29330082,54¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè) ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦ ¦ Äîõîäû ¦ 2048594,81¦ 1999665,00¦
¦ ¦ îò ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ ¦
¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------+------------------------+-------------+-----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 31372175,39¦31329747,54¦
L--------------------------+------------------------+-------------+------------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì
êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä
òûñ. ðóáëåé
---------------------------T----------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Äîõîäíûé èñòî÷íèê ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦10805041,44¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 4913114,71¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01010 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4913114,71¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01012 02 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4913125,50¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 01014 02 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ -10,78¦
¦ ¦ äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé, ¦ ¦
¦ ¦ íå ïåðåøåäøèõ íà ñèñòåìó ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦ äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûé íàëîã), ¦ ¦
¦ ¦ ïî äåÿòåëüíîñòè, ñâÿçàííîé ¦ ¦
¦ ¦ ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ঠ¦
¦ ¦ òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé¦ ¦
¦ ¦ è ïåðåðàáîòàííîé äàííûìè ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦ çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5891926,73¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02010 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 112317,20¦
¦ ¦ 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 ¦ 6390,58¦
¦ ¦ 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 ñ ¦ 5725782,07¦
¦ ¦ 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 ¦ 5690740,13¦
¦ ¦ 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 ¦ 35041,94¦
¦ ¦ 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 ¦ 33039,33¦
¦ ¦ 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 ¦ 13485,98¦
¦ ¦ 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 ¦ 26,42¦
¦ ¦ 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 01 02070 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 885,15¦
¦ ¦ ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦ òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ¦ ¦
¦ ¦ ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦
¦ ¦ ïàòåíòà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 03 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 2298750,19¦
¦ ¦ ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦
¦ ¦ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 03 02000 01 0000 110¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2298750,19¦
¦ ¦ (ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02010 01 0000 110¦ Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 3454,37¦
¦ ¦ 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 ¦ 3454,37¦
¦ ¦ ÷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 ¦ 2578,56¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02100 01 0000 110¦ Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 199268,41¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 527592,75¦
¦ ¦ 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 ¦ 84,57¦
¦ ¦ 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 ¦ 9043,05¦
¦ ¦ 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 ¦ 265727,52¦
¦ ¦ íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ ¦ 12148,95¦
¦ ¦ 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 ¦ 965321,76¦
¦ ¦ íà àâòîìîáèëüíûé áåíçèí, ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦100 1 03 02180 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 43048,55¦
¦ ¦ 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 íà ¦ 5338,32¦
¦ ¦ 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 ¦ 265144,05¦
¦ ¦ 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 ¦ 883880,00¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01000 00 0000 110¦ Íàëîã, âçèìàåìûé â ñâÿçè ¦ 883880,00¦
¦ ¦ ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01010 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 443127,93¦
¦ ¦ ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦
¦ ¦ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 05 01020 01 0000 110¦ Íàëîã, âçèìàåìûé ¦ 440903,09¦
¦ ¦ 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 ¦ -151,02¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ ¦
¦ ¦ ïðè ïðèìåíåíèè óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3474300,41¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02000 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2523304,21¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02010 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2471989,04¦
¦ ¦ ïî èìóùåñòâó, íå âõîäÿùåìó ¦ ¦
¦ ¦ â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 02020 02 0000 110¦ Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 51315,17¦
¦ ¦ ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04000 02 0000 110¦ Òðàíñïîðòíûé íàëîã ¦ 950085,38¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 325424,33¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 624661,05¦
¦ ¦ ëèö ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 06 05000 02 0000 110¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 910,82¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 78687,59¦
¦ ¦ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦
¦ ¦ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 56038,15¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01020 01 0000 110¦ Íàëîã íà äîáû÷ó ¦ 34805,09¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 01030 01 0000 110¦ Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 21233,05¦
¦ ¦ èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦
¦ ¦ ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04000 01 0000 110¦ Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 22649,45¦
¦ ¦ æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦ îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1231,33¦
¦ ¦ æèâîòíîãî ìèðà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04020 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 21359,57¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ (èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦ îáúåêòû) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 07 04030 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 58,55¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ (ïî âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 00000 00 0000 000¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 20172,67¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 81,59¦
¦ ¦ ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦
¦ ¦ Ñóäîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦
¦ ¦ ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 08 02020 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 81,59¦
¦ ¦ ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦
¦ ¦ (óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 08 07000 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 20091,08¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦
¦ ¦ à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦025 1 08 07080 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 18634,38¦
¦ ¦ çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦025 1 08 07082 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 18634,38¦
¦ ¦ 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 ¦ 318,80¦
¦ ¦ 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 ¦ 4,00¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦096 1 08 07130 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 310,40¦
¦ ¦ çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦
¦ ¦ äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦
¦ ¦ ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 08 07170 01 0000 110¦ Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 823,50¦
¦ ¦ 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¦ 823,50¦
¦ ¦ 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 ¦ 759,00¦
¦ ¦ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦
¦ ¦ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ -416,47¦
¦ ¦ çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦
¦ ¦ ãîäà â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 01020 04 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 131,70¦
¦ ¦ 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, ¦ -548,17¦
¦ ¦ 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¦ 122,95¦
¦ ¦ ðåñóðñàìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03020 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 40,62¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03021 00 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 18,81¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03021 04 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 0,32¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, ìîáèëèçóåìûå ¦ ¦
¦ ¦ íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03021 05 0000 110¦ Ïëàòåæè çà äîáû÷ó ¦ 18,49¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03023 01 0000 110¦ Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 21,80¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03030 00 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,07¦
¦ ¦ â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03030 05 0000 110¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,07¦
¦ ¦ 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 ¦ 82,27¦
¦ ¦ ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 03082 02 0000 110¦ Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 82,17¦
¦ ¦ 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 ¦ 0,10¦
¦ ¦ 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 ¦ 957,46¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04010 02 0000 110¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -282,16¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04020 02 0000 110¦ Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 9,84¦
¦ ¦ ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04030 01 0000 110¦ Íàëîã íà ïîëüçîâàòåëåé ¦ 1159,35¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 04040 01 0000 110¦ Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠70,43¦
¦ ¦ ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 95,06¦
¦ ¦ (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06010 02 0000 110¦ Íàëîã ñ ïðîäàæ ¦ 36,46¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06020 02 0000 110¦ Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 29,30¦
¦ ¦ ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦
¦ ¦ ñ þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 09 06030 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû ¦ 29,30¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 285975,74¦
¦ ¦ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦
¦ ¦  ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦
¦ ¦ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 03000 00 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ 127733,78¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦ âíóòðè ñòðàíû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå îò ¦ 127683,78¦
¦ ¦ ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦017 1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå ¦ 50,00¦
¦ ¦ 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 ¦ 150053,97¦
¦ ¦ àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦
¦ ¦ ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦
¦ ¦ èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ èìóùåñòâà áþäæåòíûõ è 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 ¦ 118403,68¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 118403,68¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦028 1 11 05010 04 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 105862,68¦
¦ ¦ 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 ¦ 2303,80¦
¦ ¦ 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 ¦ 383,28¦
¦ ¦ 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 ¦ 3962,32¦
¦ ¦ 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 ¦ 1829,85¦
¦ ¦ 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 ¦ 670,28¦
¦ ¦ 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 ¦ 3391,47¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05020 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4530,77¦
¦ ¦ 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 áþäæåòíûõ è àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05022 02 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4530,77¦
¦ ¦ àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦ íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ó÷àñòêîâ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 27119,52¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 05032 02 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 27119,52¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦
¦ ¦ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ èìóùåñòâà áþäæåòíûõ è àâòîíîìíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07000 00 0000 120¦ Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 8188,00¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07010 00 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 8188,00¦
¦ ¦ ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦ óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ïëàòåæåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 11 07012 02 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 8188,00¦
¦ ¦ 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 ¦ 50402,98¦
¦ ¦ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦048 1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 34481,74¦
¦ ¦ íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 02000 01 0000 120¦ Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1238,33¦
+--------------------------+----------------------------------+-----------+
¦016 1 12 02010 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 265,00¦
¦ ¦ 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 ¦ 265,00¦
¦ ¦ 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¦ 868,06¦
¦ ¦ íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ (ðåíòëñ) 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 ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 12 02100 00 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 30,27¦
¦ ¦ íåäðàìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦026 1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 30,27¦
¦ ¦ íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 04000 00 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 14682,90¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 04020 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 11141,46¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦
¦ ¦ è ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦
¦ ¦ ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 12 04021 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 8389,67¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04021 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 8381,85¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦187 1 12 04021 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 7,82¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04022 02 0000 120¦ Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 2751,79¦
¦ ¦ â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 12 04060 02 0000 120¦ Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 3541,44¦
¦ ¦ ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦ íóæä ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ ¦ 172149,18¦
¦ ¦ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 03000 00 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 172149,18¦
¦ ¦ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 172149,18¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦011 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3,94¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 28,38¦
¦ ¦ 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¦ 143,85¦
¦ ¦ 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¦ 13,15¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦030 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,81¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦038 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,65¦
¦ ¦ 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¦ 170505,70¦
¦ ¦ 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¦ 2,65¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦041 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 0,30¦
¦ ¦ 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¦ 8,83¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦056 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 11,56¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦063 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 145,91¦
¦ ¦ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦188 1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1283,45¦
¦ ¦ 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 ¦ 132666,79¦
¦ ¦ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 02000 00 0000 000¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 78853,50¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦ êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 02020 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 78837,95¦
¦ ¦ íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 14 02020 02 0000 440¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 15,55¦
¦ ¦ íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 02022 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 377,31¦
¦ ¦ íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 14 02022 02 0000 440¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 15,55¦
¦ ¦ íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦ óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦ íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 02023 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 78460,64¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå¦ ¦
¦ ¦ êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 06000 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 53813,29¦
¦ ¦ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 06010 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 24629,11¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 24629,11¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦028 1 14 06012 04 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 20112,23¦
¦ ¦ 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 ¦ 192,23¦
¦ ¦ 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 ¦ 2636,92¦
¦ ¦ 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 ¦ 881,10¦
¦ ¦ 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 ¦ 206,05¦
¦ ¦ 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 ¦ 600,58¦
¦ ¦ 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 ¦ 29184,18¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ áþäæåòíûõ ¦ ¦
¦ ¦ è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦027 1 14 06022 02 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 29184,18¦
¦ ¦ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 15 00000 00 0000 000¦ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 16805,39¦
+--------------------------+----------------------------------+-----------+
¦000 1 15 02000 00 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 16805,39¦
¦ ¦ ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦
¦ ¦ îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦ îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 16805,39¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦033 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 294,73¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 712,92¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦042 1 15 02020 02 0000 140¦ Ïëàòåæè, âçèìàåìûå ¦ 15797,74¦
¦ ¦ ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦ âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 31575,72¦
¦ ¦ ÓÙÅÐÁÀ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦034 1 16 02000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 491,08¦
¦ ¦ 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) ¦ 491,08¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦
¦ ¦ (òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦
¦ ¦ ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦
¦ ¦ îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 50,77¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦182 1 16 03020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 50,77¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦161 1 16 26000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 265,20¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ î ðåêëàìå ¦ ¦
+--------------------------+----------------------------------+-----------+
¦081 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2,50¦
¦ ¦ çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦177 1 16 27000 01 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3665,81¦
¦ ¦ çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦035 1 16 32000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 64,69¦
¦ ¦ â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî¦ ¦
¦ ¦ â ðåçóëüòàòå íåçàêîííîãî ¦ ¦
¦ ¦ èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦035 1 16 32000 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 64,69¦
¦ ¦ â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî¦ ¦
¦ ¦ â ðåçóëüòàòå íåçàêîííîãî ¦ ¦
¦ ¦ èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 33000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2090,72¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2090,72¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦035 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 61,85¦
¦ ¦ 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) ¦ 1914,87¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦161 1 16 33020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 114,00¦
¦ ¦ çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦ çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 90000 00 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 24944,95¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 24944,95¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2005,19¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦017 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 7,81¦
¦ ¦ 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 ¦ 142,92¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦060 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4,00¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦062 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 9,00¦
¦ ¦ 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 ¦ 21156,33¦
¦ ¦ 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 ¦ 1616,70¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦498 1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3,00¦
¦ ¦ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 00000 00 0000 000¦ ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1567,10¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1293,08¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1293,08¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦011 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -2,84¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 937,64¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦014 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 381,60¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦016 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -0,50¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦025 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 29,60¦
¦ ¦ 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, ¦ 4,36¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦031 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -93,59¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦033 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1,98¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 68,60¦
¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦066 1 17 01020 02 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 3,04¦
¦ ¦ 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 17 05000 00 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 274,02¦
+--------------------------+----------------------------------+-----------+
¦000 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 274,02¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 10,02¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 264,00¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 18 00000 00 0000 000¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 128405,64¦
¦ ¦ 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 ¦ 128405,64¦
¦ ¦ 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 ¦ 87466,86¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02030 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 37158,34¦
¦ ¦ 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 ¦ 50308,52¦
¦ ¦ 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 ¦ 37519,88¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 30103,07¦
¦ ¦ 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 ¦ 7416,81¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02060 02 0000 180¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 538,27¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦ îðãàíèçàöèÿìè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦039 1 18 02070 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2880,62¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦
¦ ¦ è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ ôîíäîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 19 00000 00 0000 000¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ, ¦ -574359,97¦
¦ ¦ ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -574359,97¦
¦ ¦ ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
¦ ¦ èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦000 1 00 00000 00 0000 000¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ¦17806779,87¦
¦ ¦ ÄÎÕÎÄÛ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ Êîä áþäæåòíîé ¦ Âèäû ôèíàíñîâîé ïîìîùè ¦ Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01000 00 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1661670,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01001 00 0000 151¦ Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 725647,50¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 725647,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01003 00 0000 151¦ Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 936023,00¦
¦ ¦ ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 936023,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02000 00 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6748409,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8996,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦
¦ ¦ è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦ ¦ îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36480,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02008 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 11495,00¦
¦ ¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02008 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11495,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02009 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ¦ 260434,00¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦ è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 260434,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦ è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 924,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7651,75¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦ óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
¦ ¦ è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02021 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 10000,00¦
¦ ¦ íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02021 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10000,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02024 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 41300,00¦
¦ ¦ âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 41300,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦ âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02027 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 81738,00¦
¦ ¦ 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 2007-2011 ãîäàõ ¦ ¦
¦ ¦ íà ñðîê äî 1 ãîäà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50838,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦
¦ ¦ à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 57842,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ðóêîâîäñòâî ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26749,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02046 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 129562,40¦
¦ ¦ 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 02046 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 129562,40¦
¦ ¦ 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 ¦ 3944,20¦
¦ ¦ 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 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 192180,00¦
¦ ¦ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 192180,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦
¦ ¦ ïðîãðàìì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02054 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17366,10¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 400000,00¦
¦ ¦ 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 2004-2011 ãîäàõ ¦ ¦
¦ ¦ íà ñðîê îò 2 äî 10 ëåò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02065 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25500,00¦
¦ ¦ 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 ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦ 2005-2011 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1200,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02077 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 3996303,20¦
¦ ¦ èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3996303,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦ èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02080 00 0000 151¦ Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ¦ 4613,70¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦
¦ ¦ èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02080 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4613,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
¦ ¦ â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02082 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 31018,76¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02085 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 16607,00¦
¦ ¦ íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02085 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16607,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02095 00 0000 151¦ Ñóáñèäèè áþäæåòàì ¦ 7230,40¦
¦ ¦ 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 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7230,40¦
¦ ¦ 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 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 98632,10¦
¦ ¦ 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 02097 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 98632,10¦
¦ ¦ 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 ¦ 240366,24¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦
¦ ¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦
¦ ¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02102 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 61094,06¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦ è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02102 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61094,06¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦ è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02103 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 715,87¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦ ¦
¦ ¦ óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦
¦ ¦ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02104 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 8516,24¦
¦ ¦ äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäî⦠¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02104 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8516,24¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦ îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02105 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ 7490,00¦
¦ ¦ ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦ â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02105 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7490,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02110 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3066,30¦
¦ ¦ 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 ïîòðåáëåíèå àëêîãîëÿ ¦ ¦
¦ ¦ è òàáàêà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02111 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4581,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïåíñàöèþ ÷àñòè ïîòåðü ¦ ¦
¦ ¦ â äîõîäàõ îðãàíèçàöèÿì ¦ ¦
¦ ¦ æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦
¦ ¦ â ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé ¦ ¦
¦ ¦ îá óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦
¦ ¦ íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦
¦ ¦ âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦
¦ ¦ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦
¦ ¦ îáùåãî ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦
¦ ¦ ñîîáùåíèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02116 00 0000 151¦ Ñóáñèäèè áþäæåòàì íà êàïèòàëüíûé ¦ 891118,30¦
¦ ¦ ðåìîíò è ðåìîíò àâòîìîáèëüíûõ ¦ ¦
¦ ¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02116 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 891118,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02142 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10897,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ, ¦ ¦
¦ ¦ ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02999 00 0000 151¦ Ïðî÷èå ñóáñèäèè ¦ 1956,39¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 1956,39¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03000 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2275484,55¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03001 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 516298,50¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 516298,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03002 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3859,70¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03002 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3859,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03003 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 43956,60¦
¦ ¦ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 43956,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03004 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 22644,05¦
¦ ¦ ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦
¦ ¦ íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦
¦ ¦ äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ Ðîññèè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 22644,05¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦ "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03005 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 95,20¦
¦ ¦ íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦ è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03005 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 95,20¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦ è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03006 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 261,50¦
¦ ¦ èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 261,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03011 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 82,00¦
¦ ¦ íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03011 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 82,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ îñëîæíåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03012 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ 509,60¦
¦ ¦ èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦ îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03012 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 509,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦
¦ ¦ èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦ îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03015 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 11184,00¦
¦ ¦ íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ êîìèññàðèàòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11184,00¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ êîìèññàðèàòû ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03018 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 68811,80¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03018 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 68811,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03019 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 19957,60¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19957,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03020 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 9208,70¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9208,70¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03025 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 786947,30¦
¦ ¦ íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦ âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03025 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 786947,30¦
¦ ¦ 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 ¦ 79,40¦
¦ ¦ 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 ¦ 3760,60¦
¦ ¦ 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 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 14685,50¦
¦ ¦ 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 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 14685,50¦
¦ ¦ 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 ¦ 1921,50¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03060 00 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 3150,00¦
¦ ¦ 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 03060 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3150,00¦
¦ ¦ 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 03068 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ 201826,70¦
¦ ¦ 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 03068 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 201826,70¦
¦ ¦ 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 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 536055,80¦
¦ ¦ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦
¦ ¦ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦
¦ ¦ ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦
¦ ¦ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦
¦ ¦ æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦
¦ ¦ ãîäîâ" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03069 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 536055,80¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦
¦ ¦ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦
¦ ¦ ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦
¦ ¦ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦
¦ ¦ æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦
¦ ¦ ãîäîâ" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03070 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 29642,30¦
¦ ¦ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ Ôåäåðàëüíûìè çàêîíàìè îò ¦ ¦
¦ ¦ 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995¦ ¦
¦ ¦ ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03070 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 29642,30¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ Ôåäåðàëüíûìè çàêîíàìè îò ¦ ¦
¦ ¦ 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995¦ ¦
¦ ¦ ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦
¦ ¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè" ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03071 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 461,60¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦
¦ ¦ îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03999 00 0000 151¦ Ïðî÷èå ñóáâåíöèè ¦ 84,60¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 84,60¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04000 00 0000 151¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 197137,07¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04001 00 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2762,36¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2762,36¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîé Äóìû ¦ ¦
¦ ¦ è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04002 00 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1197,83¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1197,83¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04005 00 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 77376,80¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ 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 04005 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 77376,80¦
¦ ¦ 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 04012 00 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 18389,83¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
¦ ¦ äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 18389,83¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
¦ ¦ äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04017 00 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 82952,80¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 82952,80¦
¦ ¦ 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 04025 00 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2276,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦ è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04025 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2276,00¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦ è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04999 00 0000 151¦ Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 12131,20¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 04999 02 0000 151¦ Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 12131,20¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 02 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦10882701,91¦
¦ ¦ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ¦ ¦
¦ ¦ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10000 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 631255,16¦
¦ ¦ îò ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 00 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 631255,16¦
¦ ¦ îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦
¦ ¦ Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0000 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 631255,16¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 03 10001 02 0001 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 629971,84¦
¦ ¦ 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 ¦ 1283,32¦
¦ ¦ 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 00000 00 0000 180¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 631255,16¦
¦ ¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 07 02000 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 9345,60¦
¦ ¦ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦012 2 07 00000 00 0000 180¦ ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9345,60¦
+--------------------------+----------------------------------+-----------+
¦012 2 00 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦11523302,67¦
+--------------------------+----------------------------------+-----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ (áåç ¦29330082,54¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè)¦ ¦
+--------------------------+----------------------------------+-----------+
¦ ¦ Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 1999665,00¦
¦ ¦ è èíîé ïðèíîñÿùåé äîõîä ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦
+--------------------------+----------------------------------+-----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦31329747,54¦
L--------------------------+----------------------------------+------------
Ïðèëîæåíèå N 3
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ðàñõîäîâ ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ
îáëàñòíîãî áþäæåòà çà 2010 ãîä
òûñ. ðóáëåé
------------------------------T---T----T-------T---T-----------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ìèí¦ÐçÏð¦ ÖÑÐ ¦ ÂЦ Óòî÷íåííàÿ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðîñïèñü ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êàëèíèíãðàäñêàÿ îáëàñòíàÿ ¦010¦0000¦0000000¦000¦ 118804,26¦ 118290,52¦
¦ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦010¦0100¦0000000¦000¦ 118804,26¦ 118290,52¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå ¦010¦0103¦0000000¦000¦ 118054,26¦ 117600,52¦
¦ çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦010¦0103¦0020400¦000¦ 86730,03¦ 86483,87¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0020400¦012¦ 86730,03¦ 86483,87¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðåäñåäàòåëü ¦010¦0103¦0020900¦000¦ 1846,42¦ 1846,42¦
¦ çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0020900¦012¦ 1846,42¦ 1846,42¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äåïóòàòû (÷ëåíû) ¦010¦0103¦0021000¦000¦ 29477,81¦ 29270,22¦
¦ çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0103¦0021000¦012¦ 29477,81¦ 29270,22¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦010¦0114¦0000000¦000¦ 750,00¦ 690,00¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêîí Êàëèíèíãðàäñêîé ¦010¦0114¦0920313¦000¦ 750,00¦ 690,00¦
¦ îáëàñòè "Î íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦010¦0114¦0920313¦012¦ 750,00¦ 690,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðàâèòåëüñòâî ¦011¦0000¦0000000¦000¦ 243126,69¦ 231932,37¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦011¦0100¦0000000¦000¦ 238977,59¦ 228235,93¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦011¦0102¦0000000¦000¦ 1496,30¦ 1435,42¦
¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûñøåå äîëæíîñòíîå ëèöî ¦011¦0102¦0020100¦000¦ 1496,30¦ 1435,42¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0102¦0020100¦012¦ 1496,30¦ 1435,42¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå ¦011¦0104¦0000000¦000¦ 213597,96¦ 208705,58¦
¦ Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦011¦0104¦0020400¦000¦ 207144,35¦ 202484,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0104¦0020400¦012¦ 207144,35¦ 202484,47¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûñøåå äîëæíîñòíîå ëèöî ¦011¦0104¦0020600¦000¦ 6453,61¦ 6221,11¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0104¦0020600¦012¦ 6453,61¦ 6221,11¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦011¦0108¦0000000¦000¦ 2954,20¦ 957,19¦
¦ ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦011¦0108¦0300500¦000¦ 2954,20¦ 957,19¦
¦ ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0108¦0300500¦012¦ 2954,20¦ 957,19¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦011¦0114¦0000000¦000¦ 20929,13¦ 17137,73¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äåïóòàòû Ãîñóäàðñòâåííîé ¦011¦0114¦0011000¦000¦ 2970,70¦ 2762,36¦
¦ Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011000¦012¦ 2970,70¦ 2762,36¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦011¦0114¦0011200¦000¦ 1408,70¦ 1197,83¦
¦ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0011200¦012¦ 1408,70¦ 1197,83¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêîí Êàëèíèíãðàäñêîé ¦011¦0114¦0920313¦000¦ 9600,00¦ 7303,99¦
¦ îáëàñòè "Î íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0920313¦012¦ 9600,00¦ 7303,99¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå äðóãèõ ¦011¦0114¦0920391¦000¦ 324,41¦ 324,41¦
¦ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦0920391¦012¦ 324,41¦ 324,41¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦011¦0114¦5180180¦000¦ 5312,26¦ 4439,82¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦5180180¦012¦ 5312,26¦ 4439,82¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦011¦0114¦5221300¦000¦ 1313,06¦ 1109,33¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0114¦5221300¦012¦ 1313,06¦ 1109,33¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦011¦0200¦0000000¦000¦ 704,70¦ 591,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦011¦0204¦0000000¦000¦ 704,70¦ 591,70¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦011¦0204¦2090102¦000¦ 704,70¦ 591,70¦
¦ íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0204¦2090102¦012¦ 704,70¦ 591,70¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦011¦0800¦0000000¦000¦ 3444,40¦ 3104,75¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦011¦0806¦0000000¦000¦ 3444,40¦ 3104,75¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îïóáëèêîâàíèå â ñðåäñòâàõ ¦011¦0806¦4508501¦000¦ 3444,40¦ 3104,75¦
¦ ìàññîâîé èíôîðìàöèè çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íîðìàòèâíûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûõ àêòîâ Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îôèöèàëüíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦011¦0806¦4508501¦012¦ 3444,40¦ 3104,75¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ôèíàíñîâ ¦012¦0000¦0000000¦000¦ 6663400,89¦ 6132354,03¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦012¦0100¦0000000¦000¦ 413567,27¦ 126024,92¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦012¦0106¦0000000¦000¦ 49808,43¦ 44797,78¦
¦ ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦012¦0106¦0020400¦000¦ 49808,43¦ 44797,78¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0106¦0020400¦012¦ 49808,43¦ 44797,78¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáñëóæèâàíèå ¦012¦0111¦0000000¦000¦ 99000,00¦ 30931,27¦
¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîöåíòíûå ïëàòåæè ¦012¦0111¦0650200¦000¦ 99000,00¦ 30931,27¦
¦ ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0111¦0650200¦013¦ 99000,00¦ 30931,27¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûå ôîíäû ¦012¦0112¦0000000¦000¦ 153806,90¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦012¦0112¦0700491¦000¦ 149108,88¦ 0,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0112¦0700491¦013¦ 149108,88¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä ïî ¦012¦0112¦0700495¦000¦ 4698,01¦ 0,00¦
¦ ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåäñòâèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦012¦0112¦0700495¦013¦ 4698,01¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦012¦0114¦0000000¦000¦ 110951,94¦ 50295,87¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ ïî ôîðìèðîâàíèþ ¦012¦0114¦0920302¦000¦ 2000,00¦ 597,30¦
¦ ìóíèöèïàëüíîé ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920302¦012¦ 2000,00¦ 597,30¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦012¦0114¦0920304¦000¦ 31486,30¦ 31486,30¦
¦ ïî îáðàùåíèþ âçûñêàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920304¦012¦ 31486,30¦ 31486,30¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîïðîâîæäåíèå è ìîäåðíèçàöèÿ¦012¦0114¦0920325¦000¦ 6713,70¦ 2700,00¦
¦ ïðîãðàììíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîöåññà îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920325¦012¦ 6713,70¦ 2700,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦012¦0114¦0920327¦000¦ 200,00¦ 0,00¦
¦ ñâÿçàííûõ ñ ïðîöåäóðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920327¦012¦ 200,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦012¦0114¦0920393¦000¦ 53928,00¦ 0,00¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦0920393¦012¦ 53928,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦012¦0114¦5180180¦000¦ 13287,16¦ 12389,22¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5180180¦012¦ 13287,16¦ 12389,22¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦012¦0114¦5221300¦000¦ 3336,78¦ 3123,05¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0114¦5221300¦012¦ 3336,78¦ 3123,05¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦012¦0200¦0000000¦000¦ 181,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦012¦0204¦0000000¦000¦ 181,00¦ 0,00¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦0204¦2090102¦000¦ 181,00¦ 0,00¦
¦ íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦012¦0204¦2090102¦012¦ 181,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦012¦1100¦0000000¦000¦ 6249652,63¦ 6006329,11¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦012¦1101¦0000000¦000¦ 1695245,00¦ 1695244,10¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160110¦000¦ 33000,00¦ 33000,00¦
¦ îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦012¦1101¦5160110¦008¦ 33000,00¦ 33000,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûðàâíèâàíèå áþäæåòíîé ¦012¦1101¦5160120¦000¦ 712245,00¦ 712245,00¦
¦ îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ôèíàíñîâîé ïîääåðæêè ¦012¦1101¦5160120¦008¦ 712245,00¦ 712245,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äîòàöèÿ íà îáåñïå÷åíèå ìåð ¦012¦1101¦5170300¦000¦ 950000,00¦ 949999,10¦
¦ ïî äîïîëíèòåëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå äîòàöèè ¦012¦1101¦5170300¦007¦ 950000,00¦ 949999,10¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦012¦1102¦0000000¦000¦ 400872,18¦ 382506,20¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦012¦1102¦0920393¦000¦ 65016,00¦ 64905,00¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦0920393¦010¦ 65016,00¦ 64905,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1102¦4320201¦000¦ 36480,00¦ 36479,51¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4320201¦010¦ 36480,00¦ 36479,51¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦012¦1102¦4320202¦000¦ 36209,00¦ 33624,14¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4320202¦010¦ 36209,00¦ 33624,14¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦012¦1102¦4361500¦000¦ 7490,00¦ 7488,47¦
¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦4361500¦010¦ 7490,00¦ 7488,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå æèëûìè ¦012¦1102¦5053600¦000¦ 3944,20¦ 3944,20¦
¦ ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5053600¦010¦ 3944,20¦ 3944,20¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦012¦1102¦5150100¦000¦ 2383,68¦ 2383,68¦
¦ 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 ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5150100¦010¦ 2383,68¦ 2383,68¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äåíåæíûå âûïëàòû ¦012¦1102¦5201800¦000¦ 41300,00¦ 35380,30¦
¦ ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5201800¦010¦ 41300,00¦ 35380,30¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦012¦1102¦5207901¦000¦ 70652,00¦ 62665,67¦
¦ ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207901¦010¦ 70652,00¦ 62665,67¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà òåêóùåå ¦012¦1102¦5207902¦000¦ 3468,00¦ 3468,00¦
¦ ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííî-ìåìîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êëàäáèùà ñåâåðíåå ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207902¦010¦ 3468,00¦ 3468,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà îáåñïå÷åíèå ¦012¦1102¦5207903¦000¦ 12197,00¦ 10918,92¦
¦ äåòåé ïåðâîãî - âòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäîâ æèçíè ñïåöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëî÷íûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207903¦010¦ 12197,00¦ 10918,92¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà ïîääåðæêó ¦012¦1102¦5207909¦000¦ 4129,00¦ 4129,00¦
¦ ìóíèöèïàëüíûõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207909¦010¦ 4129,00¦ 4129,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà Ôîíä ¦012¦1102¦5207911¦000¦ 100000,00¦ 100000,00¦
¦ ñòèìóëèðîâàíèÿ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿõ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207911¦010¦ 100000,00¦ 100000,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà ñòèìóëèðóþùèå ¦012¦1102¦5207912¦000¦ 7390,60¦ 6906,61¦
¦ âûïëàòû ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207912¦010¦ 7390,60¦ 6906,61¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè áþäæåòàì ¦012¦1102¦5207993¦000¦ 10212,70¦ 10212,70¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦012¦1102¦5207993¦010¦ 10212,70¦ 10212,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦012¦1103¦0000000¦000¦ 3893384,78¦ 3677699,28¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïåðâè÷íîãî ¦012¦1103¦0013600¦000¦ 11184,00¦ 11183,38¦
¦ âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííûå êîìèññàðèàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0013600¦009¦ 11184,00¦ 11183,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦012¦1103¦0013800¦000¦ 27023,90¦ 27023,82¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0013800¦009¦ 27023,90¦ 27023,82¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦012¦1103¦0014300¦000¦ 3859,70¦ 3859,70¦
¦ ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦0014300¦009¦ 3859,70¦ 3859,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦012¦1103¦5054602¦000¦ 5631,21¦ 5630,30¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ â 2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054602¦009¦ 5631,21¦ 5630,30¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦012¦1103¦5054801¦000¦ 607002,90¦ 461766,29¦
¦ ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054801¦009¦ 607002,90¦ 461766,29¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5054802¦000¦ 28834,40¦ 28834,40¦
¦ ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5054802¦009¦ 28834,40¦ 28834,40¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195201¦000¦ 2275347,90¦ 2209485,53¦
¦ 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¦ 2275347,90¦ 2209485,53¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà ñîäåðæàíèå ¦012¦1103¦5195202¦000¦ 263256,47¦ 263256,47¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé (äåòñêèå äîìà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195202¦009¦ 263256,47¦ 263256,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195203¦000¦ 30802,69¦ 30802,69¦
¦ äåÿòåëüíîñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îñóùåñòâëåíèþ îïåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195203¦009¦ 30802,69¦ 30802,69¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦012¦1103¦5195205¦000¦ 34349,80¦ 34349,80¦
¦ îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâà è óïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195205¦009¦ 34349,80¦ 34349,80¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195206¦000¦ 104085,60¦ 104085,60¦
¦ 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¦ 104085,60¦ 104085,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195208¦000¦ 10762,50¦ 10762,50¦
¦ äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195208¦009¦ 10762,50¦ 10762,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦012¦1103¦5195209¦000¦ 26100,46¦ 26100,46¦
¦ äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ñåëüñêîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195209¦009¦ 26100,46¦ 26100,46¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îñóùåñòâëåíèå ¦012¦1103¦5195211¦000¦ 4996,88¦ 4996,88¦
¦ äåÿòåëüíîñòè îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîïå÷èòåëüñòâó â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5195211¦009¦ 4996,88¦ 4996,88¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Åæåìåñÿ÷íîå äåíåæíîå ¦012¦1103¦5200900¦000¦ 56503,90¦ 53451,08¦
¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5200900¦009¦ 56503,90¦ 53451,08¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèÿ ÷àñòè ïëàòû, ¦012¦1103¦5201002¦000¦ 73320,90¦ 72867,75¦
¦ âçèìàåìîé ñ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èëè çàêîííûõ ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201002¦009¦ 73320,90¦ 72867,75¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦012¦1103¦5201300¦000¦ 50838,80¦ 50838,80¦
¦ îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëþ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦012¦1103¦5201300¦009¦ 50838,80¦ 50838,80¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêîí Êàëèíèíãðàäñêîé ¦012¦1103¦5201305¦000¦ 279482,77¦ 278403,82¦
¦ îáëàñòè 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¦ 279482,77¦ 278403,82¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦0000000¦000¦ 260150,68¦ 250879,53¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦012¦1104¦0700280¦000¦ 2700,00¦ 2700,00¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦0700280¦017¦ 2700,00¦ 2700,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦012¦1104¦0700491¦000¦ 41266,69¦ 34942,25¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦0700491¦017¦ 41266,69¦ 34942,25¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä ïî ¦012¦1104¦0700495¦000¦ 3333,69¦ 3333,69¦
¦ ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåäñòâèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦0700495¦017¦ 3333,69¦ 3333,69¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦012¦1104¦0920393¦000¦ 78871,80¦ 77356,25¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦0920393¦017¦ 78871,80¦ 77356,25¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ðàâíîãî ¦012¦1104¦2020100¦000¦ 16557,10¦ 16529,00¦
¦ ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíûõ âûïëàò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦2020100¦017¦ 16557,10¦ 16529,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦012¦1104¦5201101¦000¦ 1200,00¦ 1200,00¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦5201101¦017¦ 1200,00¦ 1200,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðåìèðîâàíèå ïîáåäèòåëåé ¦012¦1104¦5201415¦000¦ 98230,00¦ 98229,94¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦5201415¦017¦ 98230,00¦ 98229,94¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå ¦012¦1104¦5201502¦000¦ 663,00¦ 663,00¦
¦ äëÿ îáåñïå÷åíèÿ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòà N 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦5201502¦017¦ 663,00¦ 663,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦012¦1104¦5201515¦000¦ 12327,30¦ 11097,12¦
¦ îáåñïå÷åíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦5201515¦017¦ 12327,30¦ 11097,12¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦012¦1104¦5201591¦000¦ 789,51¦ 764,12¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíÿ, çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦5201591¦017¦ 789,51¦ 764,12¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ çà ñ÷åò ðåçåðâíîãî ôîíäà ×Ñ ¦012¦1104¦5201595¦000¦ 4211,60¦ 4064,16¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦012¦1104¦5201595¦017¦ 4211,60¦ 4064,16¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ýêîíîìèêè ¦014¦0000¦0000000¦000¦ 28312,41¦ 27493,26¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦014¦0100¦0000000¦000¦ 28312,41¦ 27493,26¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦014¦0114¦0000000¦000¦ 28312,41¦ 27493,26¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦014¦0114¦0020400¦000¦ 26860,20¦ 26084,76¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦014¦0114¦0020400¦012¦ 26860,20¦ 26084,76¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò çà ñ÷åò ¦014¦0114¦0020491¦000¦ 1452,21¦ 1408,50¦
¦ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦014¦0114¦0020491¦012¦ 1452,21¦ 1408,50¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦015¦0000¦0000000¦000¦ 17947,43¦ 17946,46¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦015¦0900¦0000000¦000¦ 17947,43¦ 17946,46¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦015¦0910¦0000000¦000¦ 17947,43¦ 17946,46¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦015¦0910¦0020400¦000¦ 17947,43¦ 17946,46¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦015¦0910¦0020400¦012¦ 17947,43¦ 17946,46¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ðàçâèòèÿ ¦016¦0000¦0000000¦000¦ 32704,44¦ 32425,97¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦016¦0100¦0000000¦000¦ 495,00¦ 475,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦016¦0114¦0000000¦000¦ 495,00¦ 475,00¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦016¦0114¦5180180¦000¦ 396,00¦ 380,00¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0114¦5180180¦012¦ 396,00¦ 380,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦016¦0114¦5221300¦000¦ 99,00¦ 95,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0114¦5221300¦012¦ 99,00¦ 95,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦016¦0400¦0000000¦000¦ 32209,44¦ 31950,97¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦016¦0412¦0000000¦000¦ 32209,44¦ 31950,97¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦016¦0412¦0020400¦000¦ 31585,44¦ 31326,97¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0412¦0020400¦012¦ 31585,44¦ 31326,97¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦016¦0412¦3400091¦000¦ 624,00¦ 624,00¦
¦ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦016¦0412¦3400091¦012¦ 624,00¦ 624,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ñåëüñêîãî ¦017¦0000¦0000000¦000¦ 18427,70¦ 17498,03¦
¦ õîçÿéñòâà è ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦017¦0400¦0000000¦000¦ 18427,70¦ 17498,03¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñåëüñêîå õîçÿéñòâî ¦017¦0405¦0000000¦000¦ 18427,70¦ 17498,03¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦017¦0405¦0020400¦000¦ 18427,70¦ 17498,03¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦017¦0405¦0020400¦012¦ 18427,70¦ 17498,03¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ñîöèàëüíîé ¦018¦0000¦0000000¦000¦ 48060,89¦ 48053,20¦
¦ ïîëèòèêè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦018¦0100¦0000000¦000¦ 619,19¦ 612,51¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦018¦0114¦0000000¦000¦ 619,19¦ 612,51¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦018¦0114¦5180180¦000¦ 495,35¦ 490,01¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦018¦0114¦5180180¦012¦ 495,35¦ 490,01¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦018¦0114¦5221300¦000¦ 123,84¦ 122,50¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦018¦0114¦5221300¦012¦ 123,84¦ 122,50¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦018¦1000¦0000000¦000¦ 47441,70¦ 47440,69¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦018¦1006¦0000000¦000¦ 47441,70¦ 47440,69¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦018¦1006¦0020400¦000¦ 47441,70¦ 47440,69¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦018¦1006¦0020400¦012¦ 47441,70¦ 47440,69¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî êóëüòóðû ¦019¦0000¦0000000¦000¦ 17861,84¦ 17839,34¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦019¦0800¦0000000¦000¦ 17861,84¦ 17839,34¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦019¦0806¦0000000¦000¦ 17861,84¦ 17839,34¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦019¦0806¦0020400¦000¦ 17861,84¦ 17839,34¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦019¦0806¦0020400¦012¦ 17861,84¦ 17839,34¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦024¦0000¦0000000¦000¦ 31214,51¦ 30112,27¦
¦ è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦024¦0500¦0000000¦000¦ 31214,51¦ 30112,27¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦024¦0505¦0000000¦000¦ 31214,51¦ 30112,27¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦024¦0505¦0020400¦000¦ 31164,51¦ 30065,09¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0020400¦012¦ 31164,51¦ 30065,09¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦024¦0505¦0020414¦000¦ 50,00¦ 47,18¦
¦ 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¦ 47,18¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦025¦0000¦0000000¦000¦ 21694,96¦ 21694,66¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦025¦0100¦0000000¦000¦ 21694,96¦ 21694,66¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦025¦0114¦0000000¦000¦ 21694,96¦ 21694,66¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦025¦0114¦0020400¦000¦ 21694,96¦ 21694,66¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦025¦0114¦0020400¦012¦ 21694,96¦ 21694,66¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîíêóðñíîå àãåíòñòâî ¦026¦0000¦0000000¦000¦ 24088,92¦ 22593,38¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦026¦0100¦0000000¦000¦ 23168,92¦ 21763,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦026¦0114¦0000000¦000¦ 23168,92¦ 21763,38¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦026¦0114¦0020400¦000¦ 23168,92¦ 21763,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0114¦0020400¦012¦ 23168,92¦ 21763,38¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦026¦0400¦0000000¦000¦ 920,00¦ 830,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦026¦0412¦0000000¦000¦ 920,00¦ 830,00¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûñòàâî÷íàÿ äåÿòåëüíîñòü ¦026¦0412¦0920316¦000¦ 920,00¦ 830,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦026¦0412¦0920316¦012¦ 920,00¦ 830,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî èìóùåñòâó ¦027¦0000¦0000000¦000¦ 33346,00¦ 27996,39¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦027¦0100¦0000000¦000¦ 33346,00¦ 27996,39¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦027¦0114¦0000000¦000¦ 33346,00¦ 27996,39¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ïðèâàòèçàöèè ¦027¦0114¦0012900¦000¦ 2500,00¦ 1567,31¦
¦ è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0012900¦012¦ 2500,00¦ 1567,31¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦027¦0114¦0020400¦000¦ 25113,70¦ 25060,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0020400¦012¦ 25113,70¦ 25060,38¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå âûïëàòû ïî ¦027¦0114¦0920305¦000¦ 2500,00¦ 247,35¦
¦ îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920305¦012¦ 2500,00¦ 247,35¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦027¦0114¦0920306¦000¦ 3232,30¦ 1121,34¦
¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦027¦0114¦0920306¦012¦ 3232,30¦ 1121,34¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî àðõèòåêòóðå, ¦029¦0000¦0000000¦000¦ 10791,60¦ 10709,59¦
¦ ãðàäîñòðîåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïåðñïåêòèâíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦029¦0500¦0000000¦000¦ 10791,60¦ 10709,59¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦029¦0505¦0000000¦000¦ 10791,60¦ 10709,59¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦029¦0505¦0020400¦000¦ 10791,60¦ 10709,59¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦029¦0505¦0020400¦012¦ 10791,60¦ 10709,59¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦030¦0000¦0000000¦000¦ 9918,80¦ 9915,54¦
¦ èíñïåêöèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñëóæáà) Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦030¦0400¦0000000¦000¦ 9918,80¦ 9915,54¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦030¦0401¦0000000¦000¦ 9918,80¦ 9915,54¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦030¦0401¦0020400¦000¦ 9918,80¦ 9915,54¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦030¦0401¦0020400¦012¦ 9918,80¦ 9915,54¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦031¦0000¦0000000¦000¦ 13979,75¦ 13831,03¦
¦ àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäçîðà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (ñëóæáà ÃÀÑÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦031¦0400¦0000000¦000¦ 13979,75¦ 13831,03¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦031¦0401¦0000000¦000¦ 13979,75¦ 13831,03¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦031¦0401¦0020400¦000¦ 13979,75¦ 13831,03¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦031¦0401¦0020400¦012¦ 13979,75¦ 13831,03¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÇÀÃÑ (Àãåíòñòâî) ¦032¦0000¦0000000¦000¦ 17452,90¦ 16863,98¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦032¦0100¦0000000¦000¦ 17452,90¦ 16863,98¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦032¦0114¦0000000¦000¦ 17452,90¦ 16863,98¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013800¦000¦ 10213,20¦ 9949,18¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013800¦012¦ 10213,20¦ 9949,18¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013822¦000¦ 6719,50¦ 6394,60¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (öåëåâàÿ Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013822¦012¦ 6719,50¦ 6394,60¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦032¦0114¦0013882¦000¦ 520,20¦ 520,20¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 (öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦032¦0114¦0013882¦012¦ 520,20¦ 520,20¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦033¦0000¦0000000¦000¦ 9879,38¦ 9879,38¦
¦ ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Ñëóæáà ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦033¦0400¦0000000¦000¦ 9879,38¦ 9879,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦033¦0401¦0000000¦000¦ 9879,38¦ 9879,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦033¦0401¦0020400¦000¦ 9879,38¦ 9879,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦033¦0401¦0020400¦012¦ 9879,38¦ 9879,38¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñëóæáà ïî ãîñóäàðñòâåííîìó ¦034¦0000¦0000000¦000¦ 10320,50¦ 10256,12¦
¦ ðåãóëèðîâàíèþ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦034¦0100¦0000000¦000¦ 71,00¦ 71,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦034¦0114¦0000000¦000¦ 71,00¦ 71,00¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦034¦0114¦5180180¦000¦ 56,80¦ 56,80¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦034¦0114¦5180180¦012¦ 56,80¦ 56,80¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦034¦0114¦5221300¦000¦ 14,20¦ 14,20¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦034¦0114¦5221300¦012¦ 14,20¦ 14,20¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦034¦0400¦0000000¦000¦ 10249,50¦ 10185,12¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦034¦0401¦0000000¦000¦ 10249,50¦ 10185,12¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦034¦0401¦0020400¦000¦ 10249,50¦ 10185,12¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦034¦0401¦0020400¦012¦ 10249,50¦ 10185,12¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîíòðîëüíî-ðåâèçèîííàÿ ¦035¦0000¦0000000¦000¦ 21130,80¦ 20512,33¦
¦ ñëóæáà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦035¦0100¦0000000¦000¦ 21130,80¦ 20512,33¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦035¦0106¦0000000¦000¦ 21130,80¦ 20512,33¦
¦ ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦035¦0106¦0020400¦000¦ 21130,80¦ 20512,33¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦035¦0106¦0020400¦012¦ 21130,80¦ 20512,33¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àïïàðàò Óïîëíîìî÷åííîãî ¦036¦0000¦0000000¦000¦ 4538,26¦ 4538,26¦
¦ ïî ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦036¦0100¦0000000¦000¦ 4538,26¦ 4538,26¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦036¦0114¦0000000¦000¦ 4538,26¦ 4538,26¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦036¦0114¦0020400¦000¦ 4538,26¦ 4538,26¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦036¦0114¦0020400¦012¦ 4538,26¦ 4538,26¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èçáèðàòåëüíàÿ êîìèññèÿ ¦037¦0000¦0000000¦000¦ 26924,20¦ 26686,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦037¦0100¦0000000¦000¦ 26924,20¦ 26686,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ ¦037¦0107¦0000000¦000¦ 26924,20¦ 26686,00¦
¦ âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦037¦0107¦0020400¦000¦ 22901,31¦ 22890,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0020400¦012¦ 22901,31¦ 22890,50¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ×ëåíû èçáèðàòåëüíîé êîìèññèè¦037¦0107¦0022000¦000¦ 3022,89¦ 2795,50¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0022000¦012¦ 3022,89¦ 2795,50¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîâåäåíèå âûáîðîâ ¦037¦0107¦0200001¦000¦ 1000,00¦ 1000,00¦
¦ â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãëàâû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦037¦0107¦0200001¦012¦ 1000,00¦ 1000,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî îáåñïå÷åíèþ ¦038¦0000¦0000000¦000¦ 18889,10¦ 18888,68¦
¦ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦038¦0400¦0000000¦000¦ 18889,10¦ 18888,68¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦038¦0401¦0000000¦000¦ 18889,10¦ 18888,68¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100201¦000¦ 18889,10¦ 18888,68¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦038¦0401¦5100201¦012¦ 18889,10¦ 18888,68¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ãëàâíîãî ¦039¦0000¦0000000¦000¦27144449,65¦23774875,18¦
¦ ðàñïîðÿäèòåëÿ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦039¦0100¦0000000¦000¦ 256026,92¦ 234826,10¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóäåáíàÿ ñèñòåìà ¦039¦0105¦0000000¦000¦ 86044,77¦ 86001,81¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0105¦0022300¦000¦ 84717,57¦ 84707,11¦
¦ àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0105¦0022300¦001¦ 84717,57¦ 84707,11¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0105¦0022391¦000¦ 1327,20¦ 1294,70¦
¦ àïïàðàòîâ ñóäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0105¦0022391¦001¦ 1327,20¦ 1294,70¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦039¦0114¦0000000¦000¦ 169982,15¦ 148824,30¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦039¦0114¦0020400¦000¦ 31052,47¦ 31051,24¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0020400¦012¦ 31052,47¦ 31051,24¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííîå áþäæåòíîå ¦039¦0114¦0023300¦000¦ 2237,00¦ 2234,54¦
¦ ó÷ðåæäåíèå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îáùåñòâåííîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0023300¦001¦ 2237,00¦ 2234,54¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦039¦0114¦0029901¦000¦ 8862,37¦ 8814,71¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0029901¦001¦ 8862,37¦ 8814,71¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦039¦0114¦0029902¦000¦ 6358,00¦ 6312,34¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäå Ñàíêò-Ïåòåðáóðãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ëåíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0029902¦001¦ 6358,00¦ 6312,34¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêîí Êàëèíèíãðàäñêîé ¦039¦0114¦0920311¦000¦ 2648,90¦ 2565,94¦
¦ îáëàñòè îò 14.03.2002 N 128 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âçàèìîäåéñòâèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáùåñòâåííûõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920311¦012¦ 2648,90¦ 2565,94¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêîí Êàëèíèíãðàäñêîé ¦039¦0114¦0920313¦000¦ 1800,00¦ 1800,00¦
¦ îáëàñòè "Î íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 26.09.2007 N 161 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦0920313¦012¦ 1800,00¦ 1800,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0114¦0920319¦000¦ 15766,40¦ 15766,40¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0114¦0920319¦019¦ 15766,40¦ 15766,40¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèÿ ãîñóäàðñòâåííîìó ¦039¦0114¦0930091¦000¦ 3215,00¦ 3215,00¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ýêîëîãè÷åñêèé öåíòð "ÅÊÀÒ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" èç ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0114¦0930091¦019¦ 3215,00¦ 3215,00¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0114¦0939901¦000¦ 2295,30¦ 2294,35¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîðãîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0114¦0939901¦019¦ 2295,30¦ 2294,35¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0114¦0939902¦000¦ 1290,33¦ 1290,33¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåãèîíàëüíûé èíôîðìàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòð òóðèçìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0114¦0939902¦019¦ 1290,33¦ 1290,33¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦039¦0114¦4361801¦000¦ 1178,10¦ 715,87¦
¦ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦4361801¦012¦ 1178,10¦ 715,87¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦039¦0114¦4361802¦000¦ 768,00¦ 767,97¦
¦ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðîäíîãî õîçÿéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦4361802¦012¦ 768,00¦ 767,97¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0114¦4400001¦000¦ 4947,69¦ 3965,95¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Öåíòð ñîöèàëüíîé ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèîííûõ òåõíîëîãèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0114¦4400001¦019¦ 4947,69¦ 3965,95¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äâîðöû, äîìà êóëüòóðû, ¦039¦0114¦4400091¦000¦ 6000,00¦ 6000,00¦
¦ äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0114¦4400091¦019¦ 6000,00¦ 6000,00¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0114¦4409900¦000¦ 17208,50¦ 16895,59¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦4409900¦001¦ 17208,50¦ 16895,59¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5220600¦000¦ 3340,00¦ 0,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðîôåññèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé, à òàêæå ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàìåùàþùèõ âûáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûå äîëæíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦5220600¦012¦ 3340,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5221700¦000¦ 6290,50¦ 5632,80¦
¦ 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¦ 6290,50¦ 5632,80¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5221800¦000¦ 2803,50¦ 2583,15¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðîôåññèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦5221800¦012¦ 2803,50¦ 2583,15¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0114¦5222300¦000¦ 12022,41¦ 4266,77¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè êàê òóðèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðà íà 2007-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0114¦5222300¦012¦ 12022,41¦ 4266,77¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0114¦5225001¦000¦ 5597,68¦ 5046,13¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0114¦5225001¦003¦ 5597,68¦ 5046,13¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ¦039¦0114¦5225082¦000¦ 30000,00¦ 26419,14¦
¦ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñïîëîæåííîãî ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Äì. Äîíñêîãî, 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0114¦5225082¦003¦ 30000,00¦ 26419,14¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0114¦5225098¦000¦ 4300,00¦ 1186,08¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0114¦5225098¦013¦ 4300,00¦ 1186,08¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦039¦0300¦0000000¦000¦ 122964,46¦ 111797,64¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàùèòà íàñåëåíèÿ ¦039¦0309¦0000000¦000¦ 64369,64¦ 60823,86¦
¦ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëèçîâàííàÿ ñèñòåìà ¦039¦0309¦2190101¦000¦ 1513,26¦ 630,53¦
¦ îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0309¦2190101¦001¦ 1513,26¦ 630,53¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0309¦2479900¦000¦ 60113,64¦ 59557,81¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0309¦2479900¦001¦ 60113,64¦ 59557,81¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0309¦2479991¦000¦ 2742,74¦ 635,53¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0309¦2479991¦001¦ 2742,74¦ 635,53¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦039¦0310¦0000000¦000¦ 34453,10¦ 32596,61¦
¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0310¦5220900¦000¦ 34453,10¦ 32596,61¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè" íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0310¦5220900¦012¦ 34453,10¦ 32596,61¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦039¦0311¦0000000¦000¦ 24141,72¦ 18377,17¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0311¦5150100¦000¦ 4962,39¦ 3830,74¦
¦ 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 ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0311¦5150100¦012¦ 4962,39¦ 3830,74¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0311¦5150180¦000¦ 19179,33¦ 14546,43¦
¦ 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 ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0311¦5150180¦012¦ 19179,33¦ 14546,43¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦039¦0400¦0000000¦000¦ 6487037,73¦ 5728826,27¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦039¦0401¦0000000¦000¦ 405678,15¦ 389510,83¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100202¦000¦ 80973,04¦ 80925,44¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100202¦001¦ 80973,04¦ 80925,44¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0401¦5100203¦000¦ 78309,85¦ 78205,38¦
¦ ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100203¦001¦ 78309,85¦ 78205,38¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100282¦000¦ 936,21¦ 904,21¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100282¦001¦ 936,21¦ 904,21¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: öåëåâàÿ
Ïðîãðàììà, óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Êàëèíèíãðàäñêîé
îáëàñòè îò 22.12.2009 N 787, èìååò íàçâàíèå "Äîïîëíèòåëüíûå ìåðû,
íàïðàâëåííûå íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà Êàëèíèíãðàäñêîé
îáëàñòè â 2010 ãîäó", à íå "Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåð, íàïðàâëåííûõ íà
ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà Êàëèíèíãðàäñêîé îáëàñòè â 2010 ãîäó".
------------------------------------------------------------------
¦ Îïåðåæàþùåå ïðîôåññèîíàëüíîå¦039¦0401¦5100301¦000¦ 6006,30¦ 5993,15¦
¦ îáó÷åíèå ïî öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììå "Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100301¦001¦ 6006,30¦ 5993,15¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îðãàíèçàöèÿ îáùåñòâåííûõ ¦039¦0401¦5100302¦000¦ 51793,75¦ 51699,44¦
¦ ðàáîò, âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäîóñòðîéñòâà ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùèõñÿ ïîä óãðîçîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óâîëüíåíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèçíàííûõ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîðÿäêå áåçðàáîòíûìè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåð, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêå òðóäà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100302¦001¦ 51793,75¦ 51699,44¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îðãàíèçàöèÿ ñòàæèðîâîê ¦039¦0401¦5100303¦000¦ 10893,64¦ 10855,70¦
¦ âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ïî öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììå "Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100303¦001¦ 10893,64¦ 10855,70¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåéñòâèå ðàçâèòèþ ìàëîãî ¦039¦0401¦5100304¦000¦ 147176,40¦ 147176,40¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí ïî öåëåâîé Ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåð, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêå òðóäà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100304¦001¦ 147176,40¦ 147176,40¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåéñòâèå òðóäîóñòðîéñòâó ¦039¦0401¦5100305¦000¦ 600,00¦ 600,00¦
¦ èíâàëèäîâ ïî öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììå "Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100305¦001¦ 600,00¦ 600,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îêàçàíèå àäðåñíîé ïîääåðæêè ¦039¦0401¦5100306¦000¦ 1076,40¦ 981,90¦
¦ ãðàæäàíàì, îáðàòèâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â îðãàíû ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ ïîèñêà ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ îðãàíèçàöèþ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðååçäà â äðóãóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ çàìåùåíèÿ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåð, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêå òðóäà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100306¦001¦ 1076,40¦ 981,90¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà èíôîðìàöèîííîå ¦039¦0401¦5100307¦000¦ 1195,85¦ 1195,85¦
¦ ñîïðîâîæäåíèå ðåàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à òàêæå îïëàòó áàíêîâñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåð, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêå òðóäà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100307¦001¦ 1195,85¦ 1195,85¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦039¦0401¦5100380¦000¦ 14,14¦ 14,14¦
¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5100380¦001¦ 14,14¦ 14,14¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0401¦5221200¦000¦ 26702,57¦ 10959,23¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äîïîëíèòåëüíûå ìåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûå íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0401¦5221200¦012¦ 26702,57¦ 10959,23¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñåëüñêîå õîçÿéñòâî ¦039¦0405¦0000000¦000¦ 105287,78¦ 95901,04¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ðàìêàõ ¦039¦0405¦2600404¦000¦ 12,00¦ 0,00¦
¦ Ôåäåðàëüíîé âåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "Ñîçäàíèå Åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèñòåìû èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2600404¦012¦ 12,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0405¦2639900¦000¦ 49040,30¦ 48960,61¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2639900¦001¦ 49040,30¦ 48960,61¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0405¦2639914¦000¦ 60,00¦ 0,00¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2639914¦001¦ 60,00¦ 0,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñ/õ ¦039¦0405¦2670493¦000¦ 15000,00¦ 10116,92¦
¦ ïðîèçâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàö. ïðîåêòîâ, íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàòðàò ïî óâåëè÷åíèþ öåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè çàêóïêå ìîëîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó ãðàæäàí - âëàäåëüöåâ êîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ è (èëè) âåäóùèõ ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0405¦2670493¦006¦ 15000,00¦ 10116,92¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ñ/õ ¦039¦0405¦2679493¦000¦ 14156,00¦ 14156,00¦
¦ ïðîèçâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàö. ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà âîçìåùåíèå çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïåðåñåâó ïîãèáøèõ ïîñåâî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ îçèìîãî ðàïñà â 2010 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0405¦2679493¦006¦ 14156,00¦ 14156,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦039¦0405¦2700400¦000¦ 95,20¦ 0,00¦
¦ è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦2700400¦012¦ 95,20¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦039¦0405¦3400702¦000¦ 2477,40¦ 366,00¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0405¦3400702¦001¦ 2477,40¦ 366,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0405¦5222401¦000¦ 7593,98¦ 5448,61¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2007-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåëèîðàòèâíûå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0405¦5222401¦342¦ 7593,98¦ 5448,61¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0405¦5222402¦000¦ 1720,26¦ 1720,26¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà 2007-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (êîðåííîå óëó÷øåíèå çåìåëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0405¦5222402¦342¦ 1720,26¦ 1720,26¦
¦ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0405¦5225001¦000¦ 15132,64¦ 15132,64¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå 50 ìëí. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0405¦5225001¦003¦ 15132,64¦ 15132,64¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîäíîå õîçÿéñòâî ¦039¦0406¦0000000¦000¦ 64578,79¦ 57685,59¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦1020181¦000¦ 18297,01¦ 18297,01¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ïëîòèíû ¦039¦0406¦1020181¦965¦ 18297,01¦ 18297,01¦
¦ íà ðåêå Øåøóïå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êðàñíîçíàìåíñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦0406¦2800302¦000¦ 411,26¦ 393,38¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0406¦2800302¦012¦ 411,26¦ 393,38¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå îòäåëüíûõ ¦039¦0406¦2800400¦000¦ 19957,60¦ 19942,34¦
¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0406¦2800400¦012¦ 19957,60¦ 19942,34¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ïëîòèíû íà ð. ¦039¦0406¦5225013¦000¦ 25103,03¦ 18458,44¦
¦ Øåøóïå â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0406¦5225013¦003¦ 25103,03¦ 18458,44¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0406¦5225098¦000¦ 809,89¦ 594,41¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0406¦5225098¦013¦ 809,89¦ 594,41¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ëåñíîå õîçÿéñòâî ¦039¦0407¦0000000¦000¦ 63074,83¦ 51917,51¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920101¦000¦ 54060,60¦ 48694,59¦
¦ îõðàíå, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âîñïðîèçâîäñòâó ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0407¦2920101¦001¦ 54060,60¦ 48694,59¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Òóøåíèå ëåñíûõ ïîæàðîâ ¦039¦0407¦2920102¦000¦ 1131,20¦ 356,94¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0407¦2920102¦001¦ 1131,20¦ 356,94¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû ïî èñïîëüçîâàíèþ, ¦039¦0407¦2920105¦000¦ 1825,00¦ 1666,98¦
¦ îõðàíå, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âîñïðîèçâîäñòâó ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0407¦2920105¦001¦ 1825,00¦ 1666,98¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàçðàáîòêà ëåñíîãî ïëàíà ¦039¦0407¦2920183¦000¦ 4767,03¦ 0,00¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ëåñîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãëàìåíòîâ è âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðååñòðà çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0407¦2920183¦012¦ 4767,03¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ¦039¦0407¦2920191¦000¦ 1291,00¦ 1199,00¦
¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0407¦2920191¦001¦ 1291,00¦ 1199,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Òðàíñïîðò ¦039¦0408¦0000000¦000¦ 60000,00¦ 57845,68¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèÿ ÷àñòè ïîòåðü ¦039¦0408¦3050108¦000¦ 6628,20¦ 4581,60¦
¦ â äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî òàðèôàì íà ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîáùåíèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0408¦3050108¦006¦ 6628,20¦ 4581,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà ÷àñòè÷íîå ¦039¦0408¦3050111¦000¦ 53022,95¦ 53022,95¦
¦ âîçìåùåíèå íåäîïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîõîäîâ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåëåçíîé äîðîãîé - ôèëèàëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîãè" â ñâÿçè ñ îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàññàæèðîâ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0408¦3050111¦006¦ 53022,95¦ 53022,95¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèÿ ÷àñòè ïîòåðü ¦039¦0408¦3050128¦000¦ 348,85¦ 241,14¦
¦ â äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî òàðèôàì íà ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîáùåíèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0408¦3050128¦006¦ 348,85¦ 241,14¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äîðîæíîå õîçÿéñòâî ¦039¦0409¦0000000¦000¦ 5327651,97¦ 4816288,97¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦039¦0409¦1000182¦000¦ 6,29¦ 6,29¦
¦ äîðîãè" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1000182¦003¦ 6,29¦ 6,29¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0409¦1004501¦000¦ 217653,00¦ 188217,69¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä äî 2014 ãîäà (òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïëàíîâûé ïåðèîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦1004501¦003¦ 217653,00¦ 188217,69¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåðæàíèå è óïðàâëåíèå ¦039¦0409¦3150100¦000¦ 375234,90¦ 375052,77¦
¦ äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0409¦3150100¦001¦ 375234,90¦ 375052,77¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦039¦0409¦3150281¦000¦ 1233,76¦ 1233,76¦
¦ ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â ¦039¦0409¦3150281¦902¦ 1233,76¦ 1233,76¦
¦ îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîääåðæêà äîðîæíîãî ¦039¦0409¦3150291¦000¦ 762,56¦ 762,56¦
¦ õîçÿéñòâà çà ñ÷åò ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â ¦039¦0409¦3150291¦902¦ 762,56¦ 762,56¦
¦ îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦039¦0409¦3400702¦000¦ 24827,19¦ 24827,19¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0409¦3400702¦001¦ 24827,19¦ 24827,19¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî îáõîäà ¦039¦0409¦5221113¦000¦ 110300,00¦ 85133,13¦
¦ 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¦ 110300,00¦ 85133,13¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåðæàíèå àâòîìîáèëüíûõ ¦039¦0409¦5221114¦000¦ 343734,30¦ 314165,50¦
¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â ¦039¦0409¦5221114¦902¦ 343734,30¦ 314165,50¦
¦ îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî àâòîäîðîãè ¦039¦0409¦5221123¦000¦ 43,00¦ 35,00¦
¦ Êàëèíèíãðàä - Äîëãîðóêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ó÷àñòêå îáõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Áàãðàòèîíîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221123¦003¦ 43,00¦ 35,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦039¦0409¦5221124¦000¦ 956573,48¦ 794526,10¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ, îòíîñÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â ¦039¦0409¦5221124¦902¦ 956573,48¦ 794526,10¦
¦ îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî âûäåëåííîé ¦039¦0409¦5221133¦000¦ 18510,00¦ 17035,29¦
¦ 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¦ 18510,00¦ 17035,29¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦039¦0409¦5221134¦000¦ 92924,45¦ 53219,60¦
¦ ïóòåïðîâîäîâ, ìîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è âîäîïðîïóñêíûõ òðóá íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîãàõ îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ, îòíîñÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ â ¦039¦0409¦5221134¦902¦ 92924,45¦ 53219,60¦
¦ îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî àâòîäîðîãè ¦039¦0409¦5221143¦000¦ 132085,00¦ 131646,41¦
¦ "Êàëèíèíãðàä - Çåëåíîãðàäñê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïîäúåçäîì ê àýðîïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Õðàáðîâî" - 1-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà êîëüöåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàðøðóòà, 1 ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221143¦003¦ 132085,00¦ 131646,41¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî IV î÷åðåäè ¦039¦0409¦5221153¦000¦ 2780881,50¦ 2779511,16¦
¦ êîëüöåâîãî ìàðøðóòà â ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðèìîðñêîé ðåêðåàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çîíû è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñåâåðíîãî è Þæíîãî îáõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíàÿ äîðîãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäúåçäà ê ã. Ñâåòëîãîðñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîäúåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ã. Çåëåíîãðàäñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221153¦003¦ 2780881,50¦ 2779511,16¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðèîáðåòåíèå äîðîæíî- ¦039¦0409¦5221154¦000¦ 35133,78¦ 27968,48¦
¦ ýêñïëóàòàöèîííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è îáîðóäîâàíèÿ, íåîáõîäèìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèÿ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîñÿùèõñÿ ê ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221154¦003¦ 35133,78¦ 27968,48¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221173¦000¦ 28370,27¦ 18151,65¦
¦ â îáúåêòû äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ñìåòíîé ñòîèìîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåíåå 50,0 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221173¦003¦ 28370,27¦ 18151,65¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221193¦000¦ 209378,48¦ 4796,39¦
¦ â îáúåêòû äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0409¦5221193¦003¦ 209378,48¦ 4796,39¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0412¦0000000¦000¦ 460766,21¦ 259676,64¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûñòàâî÷íàÿ äåÿòåëüíîñòü ¦039¦0412¦0920316¦000¦ 17374,30¦ 5296,71¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦0920316¦012¦ 17374,30¦ 5296,71¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0412¦1004501¦000¦ 22340,00¦ 22340,00¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (òåêóùèé è ïëàíîâûé ïåðèîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñíàùåíèå ïðîãðàììíî- ¦039¦0412¦1004501¦970¦ 22340,00¦ 22340,00¦
¦ òåõíè÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ñîçäàíèÿ è âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3380001¦000¦ 333,90¦ 333,90¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåãèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî öåíîîáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñòðîèòåëüñòâå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3380001¦006¦ 0,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0412¦3380001¦019¦ 333,90¦ 333,90¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3380004¦000¦ 1000,00¦ 211,90¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Öåíòð ïðîåêòíûõ ýêñïåðòèç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3380004¦006¦ 0,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0412¦3380004¦019¦ 1000,00¦ 211,90¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3380005¦000¦ 2870,00¦ 2870,00¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îòäåë êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0412¦3380005¦019¦ 2870,00¦ 2870,00¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0412¦3389900¦000¦ 5763,10¦ 5695,95¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3389900¦001¦ 5763,10¦ 5695,95¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ¦039¦0412¦3400301¦000¦ 7000,00¦ 3415,99¦
¦ çåìëåóñòðîèòåëüíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðîâåäåíèþ ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîì çåìåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàäàñòðå çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùèõ îòíåñåíèþ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400301¦012¦ 7000,00¦ 3415,99¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðèîáðåòåíèå çåìåëüíûõ ¦039¦0412¦3400402¦000¦ 47000,00¦ 5449,25¦
¦ ó÷àñòêîâ äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3400402¦012¦ 47000,00¦ 5449,25¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0412¦3450001¦000¦ 1618,60¦ 1618,60¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôîíä ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0412¦3450001¦019¦ 1618,60¦ 1618,60¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦039¦0412¦3450101¦000¦ 33478,00¦ 31517,59¦
¦ íà ðåãèñòðàöèþ ÑÌÑÏ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíäó ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäêëþ÷åíèå ê ýíåðãîñåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïåðâûé ãîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450101¦006¦ 33478,00¦ 31517,59¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèÿ ãîñóäàðñòâåííîìó ¦039¦0412¦3450102¦000¦ 40000,00¦ 40000,00¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôîíä ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòèðîâàíèÿ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàéìîâ â ñôåðå ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñîçäàíèå ãàðàíòèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà) ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0412¦3450102¦013¦ 40000,00¦ 40000,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèÿ ãîñóäàðñòâåííîìó ¦039¦0412¦3450103¦000¦ 66956,00¦ 66956,00¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôîíä ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ïðåäîñòàâëåíèÿ ëüãîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèêðîçàéìîâ ÑÌÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå âîçâðàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðàòêîñðî÷íûõ çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà) ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0412¦3450103¦013¦ 66956,00¦ 66956,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦039¦0412¦3450104¦000¦ 120000,00¦ 0,00¦
¦ ïîääåðæêå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîì ÷èñëå â ñôåðå èííîâàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ýêñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450104¦006¦ 110000,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3450104¦012¦ 10000,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦039¦0412¦3450180¦000¦ 4724,28¦ 1018,67¦
¦ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦3450180¦006¦ 1151,67¦ 1018,67¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦3450180¦012¦ 3572,61¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5221402¦000¦ 5063,30¦ 551,14¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ÿíòàðíîé îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦5221402¦006¦ 3563,30¦ 551,14¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦5221402¦012¦ 1500,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦0412¦5222202¦000¦ 5870,00¦ 5854,32¦
¦ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2009-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ ¦039¦0412¦5222202¦054¦ 5870,00¦ 5854,32¦
¦ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0412¦5223100¦000¦ 79046,19¦ 66386,77¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2009-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0412¦5223100¦006¦ 26063,16¦ 20008,54¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0412¦5223100¦012¦ 52983,03¦ 46378,23¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ¦039¦0412¦5225043¦000¦ 328,54¦ 159,85¦
¦ îò ã. Ñîâåòñêà äî ã. Ñëàâñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0412¦5225043¦003¦ 328,54¦ 159,85¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦039¦0500¦0000000¦000¦ 894820,28¦ 304639,01¦
¦ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Æèëèùíîå õîçÿéñòâî ¦039¦0501¦0000000¦000¦ 58687,96¦ 27563,44¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980183¦000¦ 20717,18¦ 0,00¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêà æèëüÿ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòóïèâøèõ îò ãîñêîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980183¦012¦ 20717,18¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980203¦000¦ 1655,54¦ 1655,54¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêà æèëüÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980203¦012¦ 1655,54¦ 1655,54¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980213¦000¦ 18083,65¦ 18083,65¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðûíêà æèëüÿ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíîé ïëîùàäè æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìåùåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980213¦012¦ 18083,65¦ 18083,65¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦0501¦0980293¦000¦ 3127,18¦ 0,00¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0501¦0980293¦012¦ 3127,18¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1021191¦000¦ 14414,00¦ 7134,00¦
¦ çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦1021191¦003¦ 14414,00¦ 7134,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦0501¦5225012¦000¦ 690,41¦ 690,25¦
¦ ìíîãîêâàðòèðíîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîìà ïî óë. Êàðàìçèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0501¦5225012¦003¦ 690,41¦ 690,25¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦039¦0502¦0000000¦000¦ 809586,42¦ 253547,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0502¦1004501¦000¦ 225881,00¦ 210496,92¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (òåêóùèé è ïëàíîâûé ïåðèîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ íàáåðåæíîé ¦039¦0502¦1004501¦915¦ 133381,00¦ 132218,06¦
¦ ñî ñòðîèòåëüñòâîì ïèðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Çåëåíîãðàäñêå. Âòîðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ïîëèãîíà ¦039¦0502¦1004501¦916¦ 92500,00¦ 78278,86¦
¦ òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ã. Ñîâåòñêà, Íåìàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ñëàâñêîãî ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦039¦0502¦5223203¦000¦ 3000,00¦ 341,13¦
¦ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0502¦5223203¦006¦ 3000,00¦ 341,13¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0502¦5225098¦000¦ 876,53¦ 0,00¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ÆÊÕ ¦039¦0502¦5225098¦901¦ 876,53¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225099¦000¦ 524037,39¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225099¦003¦ 524037,39¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ íàáåðåæíîé ¦039¦0502¦5225623¦000¦ 32725,43¦ 20998,95¦
¦ ñî ñòðîèòåëüñòâîì ïèðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Çåëåíîãðàäñêå. Âòîðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225623¦003¦ 32725,43¦ 20998,95¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ïîëèãîíà ¦039¦0502¦5225633¦000¦ 23066,07¦ 21710,50¦
¦ òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ã. Ñîâåòñêà, Íåìàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ñëàâñêîãî ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0502¦5225633¦003¦ 23066,07¦ 21710,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0505¦0000000¦000¦ 26545,90¦ 23528,07¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0505¦0029900¦000¦ 26545,90¦ 23528,07¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0505¦0029900¦001¦ 26545,90¦ 23528,07¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðåìèðîâàíèå ïîáåäèòåëåé ¦039¦0505¦5201415¦000¦ 0,00¦ 0,00¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0505¦5201415¦006¦ 0,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦039¦0600¦0000000¦000¦ 7364,00¦ 5252,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îõðàíà îáúåêòîâ ¦039¦0603¦0000000¦000¦ 6387,00¦ 4709,61¦
¦ ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦0603¦0015100¦000¦ 1401,60¦ 1388,65¦
¦ 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 ¦039¦0603¦0015100¦001¦ 1401,60¦ 1388,65¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640101¦000¦ 261,50¦ 261,50¦
¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦2640101¦012¦ 261,50¦ 261,50¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640102¦000¦ 350,00¦ 345,05¦
¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦2640102¦012¦ 350,00¦ 345,05¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îõðàíà è èñïîëüçîâàíèå ¦039¦0603¦2640201¦000¦ 79,40¦ 79,36¦
¦ 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¦ 79,40¦ 79,36¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦039¦0603¦4100100¦000¦ 4294,50¦ 2635,05¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0603¦4100100¦012¦ 4294,50¦ 2635,05¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0605¦0000000¦000¦ 977,00¦ 542,78¦
¦ îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà îïëàòó óñëóã ¦039¦0605¦0920318¦000¦ 977,00¦ 542,78¦
¦ â ñôåðå ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìîíèòîðèíãà çàãðÿçíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0605¦0920318¦012¦ 977,00¦ 542,78¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦039¦0700¦0000000¦000¦ 1498017,91¦ 1414349,21¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáùåå îáðàçîâàíèå ¦039¦0702¦0000000¦000¦ 387418,84¦ 355336,45¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðèîáðåòåíèå øêîëüíûõ ¦039¦0702¦3602600¦000¦ 10897,00¦ 0,00¦
¦ àâòîáóñîâ, ïðîèçâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0702¦3602600¦022¦ 10897,00¦ 0,00¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4229900¦000¦ 260535,00¦ 245042,21¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4229900¦001¦ 260535,00¦ 245042,21¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4229914¦000¦ 40,00¦ 0,00¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4229914¦001¦ 40,00¦ 0,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Øêîëû-èíòåðíàòû çà ñ÷åò ¦039¦0702¦4229993¦000¦ 33888,46¦ 28788,29¦
¦ ðàñõîäîâ íà ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4229993¦001¦ 33888,46¦ 28788,29¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0702¦4230001¦000¦ 11803,40¦ 11794,20¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé "Êàëèíèíãðàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé äåòñêî-þíîøåñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòð ýêîëîãèè, êðàåâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òóðèçìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0702¦4230001¦019¦ 11803,40¦ 11794,20¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0702¦4239900¦000¦ 68377,50¦ 68217,28¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4239900¦001¦ 68377,50¦ 68217,28¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦039¦0702¦4239991¦000¦ 35,00¦ 35,00¦
¦ ðàáîòå ñ äåòüìè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4239991¦001¦ 35,00¦ 35,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦039¦0702¦4361580¦000¦ 323,68¦ 167,41¦
¦ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦4361580¦001¦ 323,68¦ 167,41¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Åæåìåñÿ÷íîå äåíåæíîå ¦039¦0702¦5200900¦000¦ 1338,80¦ 1112,08¦
¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðóêîâîäñòâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0702¦5200900¦001¦ 1338,80¦ 1112,08¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0702¦5220100¦000¦ 180,00¦ 180,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0702¦5220100¦022¦ 180,00¦ 180,00¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦039¦0703¦0000000¦000¦ 73313,51¦ 71957,50¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0703¦4259900¦000¦ 72119,10¦ 70763,09¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0703¦4259900¦001¦ 72119,10¦ 70763,09¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦039¦0703¦4259991¦000¦ 1194,41¦ 1194,41¦
¦ ó÷èëèùà çà ñ÷åò ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0703¦4259991¦001¦ 1194,41¦ 1194,41¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå ¦039¦0704¦0000000¦000¦ 519396,88¦ 517296,79¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0704¦4270001¦000¦ 49766,40¦ 49764,10¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Êîëëåäæ ñåðâèñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òóðèçìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0704¦4270001¦019¦ 49766,40¦ 49764,10¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0704¦4270002¦000¦ 16399,20¦ 16365,44¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Êîëëåäæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0704¦4270002¦019¦ 16399,20¦ 16365,44¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0704¦4279900¦000¦ 451745,40¦ 450105,39¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0704¦4279900¦001¦ 451745,40¦ 450105,39¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦039¦0704¦4279991¦000¦ 422,09¦ 422,09¦
¦ çàâåäåíèÿ, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0704¦4279991¦012¦ 422,09¦ 422,09¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäãîòîâêà ðàáî÷èõ êàäðîâ ¦039¦0704¦4360893¦000¦ 1063,79¦ 639,76¦
¦ 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 â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0704¦4360893¦001¦ 1063,79¦ 639,76¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦039¦0705¦0000000¦000¦ 47007,01¦ 46108,39¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0705¦4289900¦000¦ 20190,20¦ 20180,97¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0705¦4289900¦001¦ 20190,20¦ 20180,97¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíñòèòóòû ïîâûøåíèÿ ¦039¦0705¦4289991¦000¦ 657,80¦ 609,87¦
¦ êâàëèôèêàöèè çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0705¦4289991¦001¦ 657,80¦ 609,87¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0705¦4299900¦000¦ 10077,70¦ 10077,66¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0705¦4299900¦001¦ 10077,70¦ 10077,66¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äèñòàíöèîííîå îáðàçîâàíèå ¦039¦0705¦4361400¦000¦ 8516,24¦ 7678,42¦
¦ äåòåé-èíâàëèäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0705¦4361400¦001¦ 8516,24¦ 7678,42¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äèñòàíöèîííîå îáðàçîâàíèå ¦039¦0705¦4361480¦000¦ 7565,07¦ 7561,47¦
¦ äåòåé-èíâàëèäîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0705¦4361480¦001¦ 7565,07¦ 7561,47¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦039¦0707¦0000000¦000¦ 301762,60¦ 283668,93¦
¦ è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0707¦1004501¦000¦ 183740,00¦ 182166,88¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (òåêóùèé è ïëàíîâûé ïåðèîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0707¦1004501¦022¦ 183740,00¦ 182166,88¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0707¦1004581¦000¦ 9208,55¦ 8816,64¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0707¦1004581¦022¦ 9208,55¦ 8816,64¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îçäîðîâëåíèå äåòåé çà ñ÷åò ¦039¦0707¦4320202¦000¦ 78443,95¦ 67952,48¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0707¦4320202¦013¦ 78443,95¦ 67952,48¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0707¦4329900¦000¦ 2331,10¦ 2331,10¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0707¦4329900¦001¦ 2331,10¦ 2331,10¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0707¦5221500¦000¦ 28039,00¦ 22401,83¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìû - ðîññèÿíå" íà 2007-2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0707¦5221500¦022¦ 28039,00¦ 22401,83¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0709¦0000000¦000¦ 169119,07¦ 139981,15¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0709¦4359900¦000¦ 30847,78¦ 30759,78¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4359900¦001¦ 30847,78¦ 30759,78¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0709¦4359991¦000¦ 2903,54¦ 2741,66¦
¦ ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0709¦4359991¦001¦ 2903,54¦ 2741,66¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0709¦4360402¦000¦ 12900,00¦ 5745,00¦
¦ òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (âûïëàòû ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0709¦4360402¦013¦ 12900,00¦ 5745,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦039¦0709¦4360991¦000¦ 1000,00¦ 886,67¦
¦ äåòåé è ìîëîäåæè çà ñ÷åò ÔÍЦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦4360991¦022¦ 1000,00¦ 886,67¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220014¦000¦ 27023,00¦ 26955,06¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîëîäåæü" íà 2007-2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5220014¦022¦ 27023,00¦ 26955,06¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220100¦000¦ 46083,10¦ 44868,15¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5220100¦022¦ 46083,10¦ 44868,15¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5220900¦000¦ 37272,10¦ 22576,88¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè" íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0709¦5220900¦006¦ 1617,70¦ 1617,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5220900¦022¦ 35654,40¦ 20959,18¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0709¦5221600¦000¦ 216,00¦ 207,83¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" íà 2007-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5221600¦022¦ 216,00¦ 207,83¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0709¦5225098¦000¦ 10873,55¦ 5240,11¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå ¦039¦0709¦5225098¦022¦ 10873,55¦ 5240,11¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦039¦0800¦0000000¦000¦ 966450,46¦ 497980,13¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êóëüòóðà ¦039¦0801¦0000000¦000¦ 963451,06¦ 494982,69¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0801¦1004501¦000¦ 317095,80¦ 55047,26¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä äî 2014 ãîäà (òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïëàíîâûé ïåðèîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû â ¦039¦0801¦1004501¦934¦ 11747,00¦ 0,00¦
¦ ãîðîäñêîì çàëå "Øòàäòõàëëå",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñòîðèêî-õóäîæåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçåé, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ è òåõíè÷åñêàÿ ¦039¦0801¦1004501¦935¦ 283607,80¦ 43405,82¦
¦ ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçûêàëüíîãî êîëëåäæà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦1004501¦938¦ 8154,00¦ 5419,79¦
¦ â êèðõå "Ñâÿòîãî ñåìåéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáëàñòíàÿ ôèëàðìîíèÿ), ÃÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàäñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèëàðìîíèÿ", ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦1004501¦956¦ 13587,00¦ 6221,65¦
¦ íà "Âèëëå Øòèíñêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (áèáëèîòåêà èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ À.Ï. Ãàéäàðà), ÃÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíàÿ äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èì. À.Ï. Ãàéäàðà", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0801¦1004581¦000¦ 121828,93¦ 25538,65¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî òåàòðà ýñòðàäû¦039¦0801¦1004581¦933¦ 75696,35¦ 421,39¦
¦ â ã. Ñâåòëîãîðñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû â ¦039¦0801¦1004581¦934¦ 19554,75¦ 0,00¦
¦ ãîðîäñêîì çàëå "Øòàäòõàëëå",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñòîðèêî-õóäîæåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçåé, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ è òåõíè÷åñêàÿ ¦039¦0801¦1004581¦935¦ 15000,51¦ 15000,51¦
¦ ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçûêàëüíîãî êîëëåäæà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî ¦039¦0801¦1004581¦936¦ 10000,00¦ 9280,46¦
¦ êîìïëåêñà "Ïàðê Ïîáåäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2-ÿ î÷åðåäü, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦1004581¦938¦ 471,09¦ 0,00¦
¦ â êèðõå "Ñâÿòîãî ñåìåéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáëàñòíàÿ ôèëàðìîíèÿ), ÃÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàäñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèëàðìîíèÿ", ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦1004581¦957¦ 1106,23¦ 836,29¦
¦ â êèðõå ïàìÿòè êîðîëåâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ëóèçû (òåàòð êóêîë), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåàòð êóêîë, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4409900¦000¦ 34882,66¦ 34784,30¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4409900¦001¦ 34882,66¦ 34784,30¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äâîðöû è äîìà êóëüòóðû è ¦039¦0801¦4409991¦000¦ 1071,20¦ 827,57¦
¦ äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4409991¦001¦ 1071,20¦ 827,57¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4419900¦000¦ 51933,65¦ 51834,61¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4419900¦001¦ 51933,65¦ 51834,61¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4419914¦000¦ 100,00¦ 100,00¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4419914¦001¦ 100,00¦ 100,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè,¦039¦0801¦4419991¦000¦ 1482,88¦ 1482,88¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4419991¦001¦ 1482,88¦ 1482,88¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4429900¦000¦ 48225,50¦ 48104,19¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4429900¦001¦ 48225,50¦ 48104,19¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0801¦4430001¦000¦ 1500,00¦ 1500,00¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Öåíòð êóëüòóðíûõ ïðîãðàìì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0801¦4430001¦019¦ 1500,00¦ 1500,00¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0801¦4430002¦000¦ 15910,58¦ 15910,58¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàäñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðàìàòè÷åñêèé òåàòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0801¦4430002¦019¦ 15910,58¦ 15910,58¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0801¦4430003¦000¦ 8325,61¦ 8325,61¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàäñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçûêàëüíûé òåàòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0801¦4430003¦019¦ 8325,61¦ 8325,61¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ÃÀÓ "Öåíòð ¦039¦0801¦4430091¦000¦ 10507,10¦ 7507,10¦
¦ êóëüòóðíûõ ïðîãðàìì" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0801¦4430091¦019¦ 10507,10¦ 7507,10¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4439900¦000¦ 74869,04¦ 74090,57¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4439900¦001¦ 74869,04¦ 74090,57¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0801¦4439991¦000¦ 5685,00¦ 480,00¦
¦ ïîäâåäîìñòâ. ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0801¦4439991¦001¦ 5685,00¦ 480,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0801¦5220200¦000¦ 113132,10¦ 105857,64¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0801¦5220200¦006¦ 20589,40¦ 20582,57¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦039¦0801¦5220200¦023¦ 92542,70¦ 85275,08¦
¦ è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦0801¦5221401¦000¦ 2000,00¦ 1949,90¦
¦ 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¦ 2000,00¦ 1949,90¦
¦ è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225001¦000¦ 4646,00¦ 2063,38¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225001¦003¦ 4646,00¦ 2063,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0801¦5225098¦000¦ 8337,75¦ 1254,74¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦039¦0801¦5225098¦024¦ 8337,75¦ 1254,74¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî ¦039¦0801¦5225293¦000¦ 1305,00¦ 941,65¦
¦ êîìïëåêñà "Ïàðê Ïîáåäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225293¦003¦ 1305,00¦ 941,65¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ îáëàñòíîãî ¦039¦0801¦5225313¦000¦ 33221,93¦ 25189,91¦
¦ ãîñóäàðñòâåííîãî àðõèâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Êîìñîìîëüñêîé - Ïàöàåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225313¦003¦ 33221,93¦ 25189,91¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ è òåõíè÷åñêàÿ ¦039¦0801¦5225333¦000¦ 70914,90¦ 20647,74¦
¦ ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçûêàëüíîãî êîëëåäæà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225333¦003¦ 70914,90¦ 20647,74¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû íà ¦039¦0801¦5225503¦000¦ 6047,00¦ 2691,60¦
¦ "Âèëëå Øòèíñêè" (áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èì. Ãàéäàðà), ÃÓÊ "Îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòñêàÿ áèáëèîòåêà èì. À.Ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãàéäàðà", ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225503¦003¦ 6047,00¦ 2691,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû ¦039¦0801¦5225513¦000¦ 14108,44¦ 8852,82¦
¦ â êèðõå "Ñâÿòîãî ñåìåéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáëàñòíàÿ ôèëàðìîíèÿ), ÃÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Êàëèíèíãðàäñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèëàðìîíèÿ", ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225513¦003¦ 14108,44¦ 8852,82¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîññòàíîâèòåëüíûå ðàáîòû â ¦039¦0801¦5225833¦000¦ 16320,00¦ 0,00¦
¦ ãîðîäñêîì çàëå "Øòàäòõàëëå",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñòîðèêî-õóäîæåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0801¦5225833¦003¦ 16320,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0806¦0000000¦000¦ 2999,40¦ 2997,44¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦039¦0806¦4508591¦000¦ 2999,40¦ 2997,44¦
¦ ìåðîïðèÿòèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0806¦4508591¦012¦ 2999,40¦ 2997,44¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦039¦0900¦0000000¦000¦ 1321215,93¦ 981684,55¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦039¦0901¦0000000¦000¦ 598454,02¦ 352250,08¦
¦ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0901¦1004501¦000¦ 123186,00¦ 9508,55¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä äî 2014 ãîäà (òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïëàíîâûé ïåðèîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ¦039¦0901¦1004501¦930¦ 123186,00¦ 9508,55¦
¦ Êàëèíèíãðàäñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöû (ãëàâíûé êîðïóñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1-é, 2-é, 3-é ýòàïû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0901¦1004581¦000¦ 64319,08¦ 63322,78¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ¦039¦0901¦1004581¦930¦ 64319,08¦ 63322,78¦
¦ Êàëèíèíãðàäñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöû (ãëàâíûé êîðïóñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1-é, 2-é, 3-é ýòàïû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ìåäèöèíñêèõ ¦039¦0901¦1020283¦000¦ 14717,61¦ 10810,09¦
¦ öåíòðîâ ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêóøåðñòâà, ãèíåêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåîíàòîëîãèè (ïåðèíàòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðîâ) çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦1020283¦003¦ 14717,61¦ 10810,09¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦039¦0901¦3400702¦000¦ 1813,89¦ 907,80¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0901¦3400702¦001¦ 1813,89¦ 907,80¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ÃÀÓ "Ðåãèîíàëüíûé ¦039¦0901¦4700093¦000¦ 15043,90¦ 15043,90¦
¦ ïåðèíàòàëüíûé öåíòð" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ íà ðåã. ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ â Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0901¦4700093¦019¦ 15043,90¦ 15043,90¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûñîêîòåõíîëîãè÷íûå âèäû ¦039¦0901¦4700200¦000¦ 17366,10¦ 17153,51¦
¦ ìåäèöèíñêîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0901¦4700200¦001¦ 17366,10¦ 17153,51¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûñîêîòåõíîëîãè÷åñêèå âèäû ¦039¦0901¦4700202¦000¦ 7438,80¦ 7332,11¦
¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáëàñòíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0901¦4700202¦001¦ 7438,80¦ 7332,11¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0901¦4709900¦000¦ 31071,57¦ 30981,97¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0901¦4709900¦001¦ 31071,57¦ 30981,97¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ áîëüíèöû, êëèíèêè, ¦039¦0901¦4709991¦000¦ 259,63¦ 0,00¦
¦ ãîñïèòàëè, ÌÑ× çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0901¦4709991¦001¦ 259,63¦ 0,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áîëüíèöû, êëèíèêè, ¦039¦0901¦4709993¦000¦ 46092,03¦ 43524,70¦
¦ ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0901¦4709993¦001¦ 46092,03¦ 43524,70¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêóïêè îáîðóäîâàíèÿ ¦039¦0901¦4850593¦000¦ 429,55¦ 429,55¦
¦ è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ íåîíàòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è àóäèîëîãè÷åñêîãî ñêðèíèíãঠ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåãèîíàëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0901¦4850593¦019¦ 429,55¦ 429,55¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0901¦5150100¦000¦ 34537,66¦ 34537,66¦
¦ 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 ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5150100¦003¦ 34537,66¦ 34537,66¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦0901¦5150180¦000¦ 103,47¦ 103,47¦
¦ 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 ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5150180¦003¦ 103,47¦ 103,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225001¦000¦ 28472,14¦ 7042,19¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225001¦003¦ 28472,14¦ 7042,19¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíûé öåíòð ñåðäå÷íî- ¦039¦0901¦5225022¦000¦ 84902,79¦ 80279,57¦
¦ ñîñóäèñòîé õèðóðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225022¦003¦ 84902,79¦ 80279,57¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ëå÷åáíîãî ¦039¦0901¦5225032¦000¦ 45189,08¦ 1822,78¦
¦ êîðïóñà îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîòóáåðêóëåçíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äèñïàíñåðà ïî Äóáîâîé Àëëåå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225032¦003¦ 45189,08¦ 1822,78¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÃÑÓ "Èíôåêöèîííàÿ áîëüíèöà ¦039¦0901¦5225042¦000¦ 10823,86¦ 562,31¦
¦ Êàëèíèíãðàäñêîé îáëàñòè". ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðåêîíñòðóêöèÿ ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïóñà "Â" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225042¦003¦ 10823,86¦ 562,31¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0901¦5225098¦000¦ 10670,91¦ 7798,86¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0901¦5225098¦079¦ 10670,91¦ 7798,86¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ¦039¦0901¦5225353¦000¦ 62015,95¦ 21088,28¦
¦ Êàëèíèíãðàäñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöû (ãëàâíûé êîðïóñ, I,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ II, III ýòàïû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0901¦5225353¦003¦ 62015,95¦ 21088,28¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦039¦0902¦0000000¦000¦ 26080,47¦ 17918,65¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0902¦4709900¦000¦ 4158,68¦ 4158,68¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0902¦4709900¦001¦ 4158,68¦ 4158,68¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ áîëüíèöû, êëèíèêè, ¦039¦0902¦4709991¦000¦ 8302,84¦ 2766,65¦
¦ ãîñïèòàëè, ÌÑ× çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0902¦4709991¦001¦ 8302,84¦ 2766,65¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áîëüíèöû, êëèíèêè, ¦039¦0902¦4709993¦000¦ 13618,95¦ 10993,31¦
¦ ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè çà ñ÷åò ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0902¦4709993¦001¦ 13618,95¦ 10993,31¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦039¦0904¦0000000¦000¦ 12434,30¦ 11250,73¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0904¦4700001¦000¦ 4770,70¦ 4053,26¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåãèîíàëüíûé ïåðèíàòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòð" (ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâèàöèîííàÿ ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0904¦4700001¦019¦ 4770,70¦ 4053,26¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0904¦4709900¦000¦ 7663,60¦ 7197,46¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0904¦4709900¦001¦ 7663,60¦ 7197,46¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦039¦0905¦0000000¦000¦ 31915,42¦ 31522,00¦
¦ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0905¦4739900¦000¦ 31915,42¦ 31522,00¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0905¦4739900¦001¦ 31915,42¦ 31522,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàãîòîâêà, ïåðåðàáîòêà, ¦039¦0906¦0000000¦000¦ 70601,40¦ 70213,09¦
¦ õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè äîíîðñêîé êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äåíåæíàÿ êîìïåíñàöèÿ äîíîðàì¦039¦0906¦4720001¦000¦ 4920,90¦ 4600,00¦
¦ íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0906¦4720001¦001¦ 4920,90¦ 4600,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0906¦4729900¦000¦ 65680,50¦ 65613,09¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0906¦4729900¦001¦ 65680,50¦ 65613,09¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦039¦0908¦0000000¦000¦ 258365,19¦ 195209,89¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0908¦1004501¦000¦ 158406,40¦ 139937,97¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (òåêóùèé è ïëàíîâûé ïåðèîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî 1-é î÷åðåäè ¦039¦0908¦1004501¦932¦ 73790,00¦ 55321,57¦
¦ ñòàäèîíà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦0908¦1004501¦962¦ 84616,40¦ 84616,40¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå, óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîðüêîãî, 83 â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ: óíèâåðñàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíûé çàë, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâëåêàòåëüíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ áàññåéíîì, ëåäîâàÿ àðåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦0908¦1005801¦000¦ 8440,00¦ 8440,00¦
¦ ôóòáîëà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè íà 2008-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ñóáñèäèè ¦039¦0908¦1005801¦018¦ 8440,00¦ 8440,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ñóáñèäèÿ ÃÀÓ ÊÎ "Äâîðåö ¦039¦0908¦4820091¦000¦ 660,00¦ 660,00¦
¦ ñïîðòà "ßíòàðíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0908¦4820091¦019¦ 660,00¦ 660,00¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0908¦5220800¦000¦ 1434,50¦ 1433,76¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - äëÿ âñåõ" íà 2007-2016 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5220800¦079¦ 1434,50¦ 1433,76¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0908¦5221900¦000¦ 30768,30¦ 30438,42¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà" íà 2009-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5221900¦079¦ 30768,30¦ 30438,42¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñïåöèàëèçèðîâàííûé ¦039¦0908¦5225072¦000¦ 40000,00¦ 0,00¦
¦ âîëåéáîëüíûé ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñ, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225072¦003¦ 40000,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦0908¦5225098¦000¦ 3395,18¦ 0,00¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0908¦5225098¦079¦ 3395,18¦ 0,00¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî 1-é î÷åðåäè ¦039¦0908¦5225373¦000¦ 15260,81¦ 14299,74¦
¦ ñòàäèîíà â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦0908¦5225373¦003¦ 15260,81¦ 14299,74¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦0910¦0000000¦000¦ 323365,14¦ 303320,13¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦0910¦1005980¦000¦ 720,00¦ 547,50¦
¦ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦1005980¦067¦ 720,00¦ 547,50¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦039¦0910¦3400702¦000¦ 338,25¦ 337,80¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦3400702¦001¦ 338,25¦ 337,80¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦0910¦4690001¦000¦ 590,50¦ 590,34¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåãèîíàëüíûé ïåðèíàòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ïàòîëîãîàíàòîìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èññëåäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦0910¦4690001¦019¦ 590,50¦ 590,34¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4699900¦000¦ 108621,60¦ 106444,74¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4699900¦001¦ 108621,60¦ 106444,74¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦039¦0910¦4699991¦000¦ 2264,40¦ 2206,60¦
¦ ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ èç ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4699991¦001¦ 2264,40¦ 2206,60¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ¦039¦0910¦4851400¦000¦ 7230,40¦ 0,00¦
¦ 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 çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4851400¦067¦ 7230,40¦ 0,00¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ¦039¦0910¦4851480¦000¦ 6444,90¦ 6444,90¦
¦ îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4851480¦067¦ 6444,90¦ 6444,90¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ¦039¦0910¦4851491¦000¦ 339,21¦ 339,21¦
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ èç ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0910¦4851491¦013¦ 339,21¦ 339,21¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦039¦0910¦4851700¦000¦ 3066,30¦ 2658,96¦
¦ íà ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òàáàêà, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4851700¦001¦ 3066,30¦ 2658,96¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦039¦0910¦4851780¦000¦ 2993,80¦ 978,40¦
¦ íà ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è òàáàêà, çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4851780¦001¦ 2993,80¦ 978,40¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4859791¦000¦ 642,85¦ 642,85¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òóðèçìà èç ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦0910¦4859791¦013¦ 642,85¦ 642,85¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦4859793¦000¦ 4306,45¦ 4191,67¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
¦ èç íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4859793¦012¦ 4306,45¦ 4191,67¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦0910¦4869900¦000¦ 66705,08¦ 66253,78¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦0910¦4869900¦001¦ 66705,08¦ 66253,78¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦0910¦5220900¦000¦ 13969,80¦ 11397,64¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè" íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦039¦0910¦5220900¦006¦ 1325,00¦ 1325,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5220900¦079¦ 12644,80¦ 10072,64¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà ¦039¦0910¦5224100¦000¦ 82628,40¦ 78287,21¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224100¦079¦ 82628,40¦ 78287,21¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Çäîðîâûé ¦039¦0910¦5224300¦000¦ 9736,60¦ 9514,44¦
¦ ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224300¦079¦ 9736,60¦ 9514,44¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå "Ñàõàðíûé ¦039¦0910¦5224401¦000¦ 61,20¦ 61,20¦
¦ äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224401¦079¦ 61,20¦ 61,20¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå "Òóáåðêóëåç" ¦039¦0910¦5224402¦000¦ 53,70¦ 53,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224402¦079¦ 53,70¦ 53,70¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå "Àíòè-ÂÈ×/ÑÏÈÄ" ¦039¦0910¦5224403¦000¦ 466,00¦ 466,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224403¦079¦ 466,00¦ 466,00¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå "Îíêîëîãèÿ" ¦039¦0910¦5224404¦000¦ 5453,60¦ 5400,84¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224404¦079¦ 5453,60¦ 5400,84¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå "Èíôåêöèè, ¦039¦0910¦5224405¦000¦ 60,00¦ 60,00¦
¦ ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224405¦079¦ 60,00¦ 60,00¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå "Ðàçâèòèå ¦039¦0910¦5224407¦000¦ 61,20¦ 58,68¦
¦ ïñèõèàòðè÷åñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224407¦079¦ 61,20¦ 58,68¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå ¦039¦0910¦5224408¦000¦ 879,60¦ 666,20¦
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224408¦079¦ 879,60¦ 666,20¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Íàïðàâëåíèå ¦039¦0910¦5224410¦000¦ 5731,30¦ 5717,47¦
¦ "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñóäèñòûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦0910¦5224410¦079¦ 5731,30¦ 5717,47¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦039¦1000¦0000000¦000¦ 4767267,24¦ 4448154,17¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦039¦1002¦0000000¦000¦ 632158,88¦ 627482,50¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦1002¦0700200¦000¦ 10724,00¦ 8989,87¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦0700200¦001¦ 10724,00¦ 8989,87¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦039¦1002¦0700280¦000¦ 8000,00¦ 6971,58¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦0700280¦001¦ 8000,00¦ 6971,58¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦1002¦5010001¦000¦ 11618,91¦ 11618,91¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äîëãîðóêîâñêèé ñïåöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦1002¦5010001¦019¦ 11618,91¦ 11618,91¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦1002¦5010002¦000¦ 7468,82¦ 7468,82¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óìñòâåííî îòñòàëûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìàëåíüêàÿ ñòðàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦1002¦5010002¦019¦ 7468,82¦ 7468,82¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5019900¦000¦ 270900,98¦ 270474,16¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5019900¦001¦ 270900,98¦ 270474,16¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5019914¦000¦ 360,00¦ 360,00¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5019914¦001¦ 360,00¦ 360,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦039¦1002¦5019991¦000¦ 1600,00¦ 950,00¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5019991¦001¦ 1600,00¦ 950,00¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5029900¦000¦ 20053,80¦ 19906,73¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5029900¦001¦ 20053,80¦ 19906,73¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦1002¦5080003¦000¦ 5954,02¦ 5954,00¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáëàñòíîé êðèçèñíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè æåíùèíàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦1002¦5080003¦019¦ 5954,02¦ 5954,00¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè ãîñóäàðñòâåííîìó ¦039¦1002¦5080004¦000¦ 1825,73¦ 1825,63¦
¦ àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ãîñóäàðñòâåííàÿ ýêñïåðòèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëîâèé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íåêîììåð÷åñêèì ¦039¦1002¦5080004¦019¦ 1825,73¦ 1825,63¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5089901¦000¦ 261380,97¦ 260911,85¦
¦ ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089901¦001¦ 261380,97¦ 260911,85¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5089902¦000¦ 22653,70¦ 22474,82¦
¦ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìèãðàöèîííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089902¦001¦ 22653,70¦ 22474,82¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039¦1002¦5089914¦000¦ 960,00¦ 959,94¦
¦ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñåëîê Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089914¦001¦ 960,00¦ 959,94¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089991¦000¦ 7354,56¦ 7312,78¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ôîíäà íåïðåäâèäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089991¦001¦ 6801,86¦ 6767,59¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5089991¦012¦ 552,70¦ 545,19¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦039¦1002¦5300000¦000¦ 1303,39¦ 1303,39¦
¦ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1002¦5300000¦001¦ 1303,39¦ 1303,39¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦039¦1003¦0000000¦000¦ 3973176,69¦ 3708482,81¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦039¦1003¦0700300¦000¦ 1407,20¦ 1407,20¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåäñòâèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦0700300¦005¦ 1407,20¦ 1407,20¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îêàçàíèå îòäåëüíûì ¦039¦1003¦5050302¦000¦ 201826,70¦ 194549,90¦
¦ êàòåãîðèÿì 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 ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050302¦005¦ 201826,70¦ 194549,90¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îêàçàíèå îòäåëüíûì ¦039¦1003¦5050391¦000¦ 22000,00¦ 22000,00¦
¦ êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 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 ôîíäà íåïðåäâèäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050391¦005¦ 22000,00¦ 22000,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦039¦1003¦5050802¦000¦ 165,68¦ 84,60¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñëàâû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050802¦005¦ 165,68¦ 84,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦039¦1003¦5050902¦000¦ 80,00¦ 0,00¦
¦ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäîâîé Ñëàâû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5050902¦005¦ 80,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Åäèíîâðåìåííîå ïîñîáèå ¦039¦1003¦5051900¦000¦ 14685,50¦ 14683,99¦
¦ 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¦ 14685,50¦ 14683,99¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦039¦1003¦5052901¦000¦ 22644,05¦ 22644,05¦
¦ ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5052901¦005¦ 22644,05¦ 22644,05¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦039¦1003¦5053401¦000¦ 536055,80¦ 432156,13¦
¦ 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 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053401¦005¦ 536055,80¦ 432156,13¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦039¦1003¦5053402¦000¦ 29642,30¦ 24898,32¦
¦ 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¦ 29642,30¦ 24898,32¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦039¦1003¦5053403¦000¦ 130222,40¦ 90131,37¦
¦ 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 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1941-1945 ãîäîâ", Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò 27 ôåâðàëÿ 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 417 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðàõ ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053403¦005¦ 130222,40¦ 90131,37¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦039¦1003¦5053481¦000¦ 282930,00¦ 282930,00¦
¦ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîì îò 12 ÿíâàðÿ 1995 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè îò 7 ìàÿ 2008 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1941-1945 ãîäîâ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053481¦005¦ 282930,00¦ 282930,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦039¦1003¦5053482¦000¦ 22661,60¦ 22661,60¦
¦ 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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5053482¦005¦ 22661,60¦ 22661,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãîñóäàðñòâåííûå ¦039¦1003¦5054401¦000¦ 82,00¦ 57,61¦
¦ åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054401¦005¦ 82,00¦ 57,61¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïëàòû èíâàëèäàì ¦039¦1003¦5054500¦000¦ 509,60¦ 142,58¦
¦ êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíûõ ñðåäñòâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054500¦005¦ 509,60¦ 142,58¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦039¦1003¦5054600¦000¦ 509162,89¦ 504079,75¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦039¦1003¦5054600¦001¦ 7445,56¦ 7403,60¦
¦ áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054600¦005¦ 501717,33¦ 496676,15¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦039¦1003¦5054602¦000¦ 6571,50¦ 6571,44¦
¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ â 2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5054602¦005¦ 6571,50¦ 6571,44¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦039¦1003¦5055530¦000¦ 8996,70¦ 8996,70¦
¦ ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5055530¦005¦ 8996,70¦ 8996,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦039¦1003¦5055991¦000¦ 82793,33¦ 81409,85¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5055991¦005¦ 82793,33¦ 81409,85¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦039¦1003¦5057818¦000¦ 500,00¦ 155,59¦
¦ Êàëèíèíãðàäñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 17.07.2007 N 434 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûïîëíåíèÿ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåä ìîëîäûìè ñåìüÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòíèêàìè öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2003-2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ïðåäîñòàâëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè ðîæäåíèè (óñûíîâëåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5057818¦005¦ 500,00¦ 155,59¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Åäèíîâðåìåííîå äåíåæíîå ¦039¦1003¦5070100¦000¦ 50,25¦ 50,25¦
¦ ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5070100¦005¦ 50,25¦ 50,25¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1003¦5100200¦000¦ 577259,11¦ 484573,60¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5100200¦005¦ 577259,11¦ 484573,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1003¦5100280¦000¦ 39118,18¦ 39117,98¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé, çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5100280¦005¦ 39118,18¦ 39117,98¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ïîëíîìî÷èÿ ¦039¦1003¦5202000¦000¦ 82952,80¦ 82952,80¦
¦ â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5202000¦005¦ 82952,80¦ 82952,80¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5220900¦000¦ 10442,10¦ 8913,13¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè" íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Î ¦039¦1003¦5223201¦000¦ 500,00¦ 104,84¦
¦ ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223800¦000¦ 63936,00¦ 61615,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5223800¦068¦ 63936,00¦ 61615,00¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 15.12.2005 N 700 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñîöèàëüíîì ïîñîáèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåíñèîíåðîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223802¦000¦ 950057,00¦ 946968,64¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 17.06.2009 N 351 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î âåòåðàíàõ òðóäà"), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîé âûïëàòû ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèçíàííûì â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîðÿäêå âåòåðàíàìè òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223802¦005¦ 950057,00¦ 946968,64¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223803¦000¦ 71359,00¦ 71359,00¦
¦ 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 ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîðàáîòàâøèì â òûëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223803¦005¦ 71359,00¦ 71359,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223804¦000¦ 22192,30¦ 21933,72¦
¦ 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 ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâåðãøèìñÿ ïîëèòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåïðåññèÿì è âïîñëåäñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàáèëèòèðîâàííûì, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223804¦005¦ 22192,30¦ 21933,72¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223805¦000¦ 3238,00¦ 3238,00¦
¦ 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 âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíîâëåíèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223805¦005¦ 3238,00¦ 3238,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223806¦000¦ 59292,00¦ 59036,99¦
¦ 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¦ 59292,00¦ 59036,99¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223807¦000¦ 9270,00¦ 9270,00¦
¦ 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 åæåãîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïîäãîòîâêó äåòåé ê øêîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223807¦005¦ 9270,00¦ 9270,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223808¦000¦ 506,10¦ 497,17¦
¦ 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíñêîãî äîëãà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223808¦005¦ 506,10¦ 497,17¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223809¦000¦ 2158,10¦ 2157,91¦
¦ 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") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223809¦005¦ 2158,10¦ 2157,91¦
+-----------------------------+---+----+-------+---+-----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Çàêîí
Êàëèíèíãðàäñêîé îáëàñòè îò 27.02.1996 N 39 èìååò íàçâàíèå "Îá îáëàñòíîì
ïîñîáèè ñåìüÿì ãðàæäàí, ïîãèáøèõ ïðè èñïîëíåíèè âîèíñêîãî è ñëóæåáíîãî
äîëãà â ëîêàëüíûõ âîîðóæåííûõ êîíôëèêòàõ íà òåððèòîðèÿõ Ðîññèéñêîé
Ôåäåðàöèè è äðóãèõ ãîñóäàðñòâ", à íå "Ïðåäîñòàâëåíèå åæåìåñÿ÷íîãî ïîñîáèÿ
ñåìüÿì ãðàæäàí, ïîãèáøèõ ïðè èñïîëíåíèè âîèíñêîãî è ñëóæåáíîãî äîëãà
â ëîêàëüíûõ âîîðóæåííûõ êîíôëèêòàõ íà òåððèòîðèÿõ Ðîññèéñêîé Ôåäåðàöèè
è äðóãèõ ãîñóäàðñòâ".
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¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223810¦000¦ 2544,20¦ 2527,52¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 27.02.1996 N 39 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ïðåäîñòàâëåíèå åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ ñåìüÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîèíñêîãî è ñëóæåáíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦
¦ â ëîêàëüíûõ âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíôëèêòàõ íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è äðóãèõ ãîñóäàðñòâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223810¦005¦ 2544,20¦ 2527,52¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223811¦000¦ 40,00¦ 13,18¦
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223811¦005¦ 40,00¦ 13,18¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223812¦000¦ 3,80¦ 0,20¦
¦ 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"), ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óìåðøèõ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223812¦005¦ 3,80¦ 0,20¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223813¦000¦ 3950,70¦ 3846,47¦
¦ 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¦ 3950,70¦ 3846,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223814¦000¦ 36,00¦ 36,00¦
¦ 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¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223815¦000¦ 36,00¦ 36,00¦
¦ 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¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223816¦000¦ 199,50¦ 199,50¦
¦ 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¦ 199,50¦ 199,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223817¦000¦ 4139,30¦ 4138,96¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Ïîñòàíîâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 11.05.2005 N 244 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïðåäîñòàâëåíèè ñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé ïîìîùè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèçíåííîé ñèòóàöèè"), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå ñðî÷íîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîìîùè ìàëîèìóùèì, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223817¦005¦ 4139,30¦ 4138,96¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223818¦000¦ 76598,00¦ 76598,00¦
¦ 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 åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223818¦005¦ 76598,00¦ 76598,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223819¦000¦ 57884,00¦ 57842,50¦
¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223819¦005¦ 57884,00¦ 57842,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223820¦000¦ 18817,00¦ 18744,38¦
¦ 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 åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ íà ðåáåíêà-èíâàëèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223820¦005¦ 18817,00¦ 18744,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223821¦000¦ 42611,00¦ 42151,49¦
¦ 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 åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿ ìíîãîäåòíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223821¦005¦ 42611,00¦ 42151,49¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223822¦000¦ 266,80¦ 266,80¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 6 èþëÿ 2002 N 165¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà Ñëàâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷ëåíîâ èõ ñåìåé") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5223822¦068¦ 266,80¦ 266,80¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223823¦000¦ 1,10¦ 1,09¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 24.12.2007 N 212 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î åæåìåñÿ÷íîé äîïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê ãîñóäàðñòâåííîé ïåíñèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1003¦5223823¦068¦ 1,10¦ 1,09¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1003¦5223825¦000¦ 78,00¦ 78,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîâåðøåíñòâîâàíèå òðóäîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (Çàêîí Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè îò 03.09.2010 N 485 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âäîâû Ë.Ï. Ãîðáåíêî") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5223825¦005¦ 78,00¦ 78,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦039¦1003¦5300000¦000¦ 653,10¦ 653,00¦
¦ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1003¦5300000¦005¦ 653,10¦ 653,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦039¦1004¦0000000¦000¦ 79423,70¦ 50735,65¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïëàòà åäèíîâðåìåííîãî ¦039¦1004¦5050502¦000¦ 9208,70¦ 5270,65¦
¦ ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåìüþ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦039¦1004¦5050502¦005¦ 9208,70¦ 5270,65¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêîí Êàëèíèíãðàäñêîé ¦039¦1004¦5057505¦000¦ 70215,00¦ 45465,00¦
¦ îáëàñòè 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¦ 70215,00¦ 45465,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦039¦1006¦0000000¦000¦ 82507,98¦ 61453,21¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1006¦1004501¦000¦ 16660,00¦ 12641,07¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä äî 2014 ãîäà (òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïëàíîâûé ïåðèîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû â¦039¦1006¦1004501¦967¦ 16660,00¦ 12641,07¦
¦ ï. Ôóðìàíîâî Ãóñåâñêîãî ð-íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîä ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíòåðíàò ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1006¦1004581¦000¦ 3354,80¦ 3354,80¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2014 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû â¦039¦1006¦1004581¦967¦ 3354,80¦ 3354,80¦
¦ ï. Ôóðìàíîâî Ãóñåâñêîãî ð-íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíòåðíàò ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1006¦5140191¦000¦ 7069,40¦ 4968,50¦
¦ ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôîíäà íåïðåäâèäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðî÷èå ðàñõîäû ¦039¦1006¦5140191¦013¦ 7069,40¦ 4968,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225001¦000¦ 39695,26¦ 27779,47¦
¦ â îáúåêòû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòîèìîñòüþ ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 50 ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225001¦003¦ 39695,26¦ 27779,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦1006¦5225098¦000¦ 1616,68¦ 799,79¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1006¦5225098¦482¦ 1616,68¦ 799,79¦
¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ â ïîñ. ¦039¦1006¦5225903¦000¦ 14111,84¦ 11909,58¦
¦ Ôóðìàíîâî Ãóñåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíòåðíàò ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1006¦5225903¦003¦ 14111,84¦ 11909,58¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦039¦1100¦0000000¦000¦10823284,71¦10047365,71¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦039¦1102¦0000000¦000¦ 6604708,70¦ 6072528,33¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980101¦000¦ 629971,84¦ 629971,84¦
¦ 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¦ 629971,84¦ 629971,84¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980102¦000¦ 4803,34¦ 1283,32¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980102¦010¦ 4803,34¦ 1283,32¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980181¦000¦ 47898,92¦ 47890,56¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, îñòàòêè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980181¦010¦ 47898,92¦ 47890,56¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980182¦000¦ 225,26¦ 225,26¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, îñòàòêè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôîíäà íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980182¦010¦ 225,26¦ 225,26¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980201¦000¦ 27517,25¦ 27511,35¦
¦ ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980201¦010¦ 27517,25¦ 27511,35¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ìåðîïðèÿòèé ¦039¦1102¦0980202¦000¦ 32371,67¦ 3054,09¦
¦ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦0980202¦010¦ 32371,67¦ 3054,09¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1102¦1001100¦000¦ 16607,00¦ 16442,93¦
¦ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦1001100¦099¦ 16607,00¦ 16442,93¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1102¦1001180¦000¦ 101,85¦ 101,85¦
¦ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦1001180¦099¦ 101,85¦ 101,85¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1102¦1004501¦000¦ 2735081,00¦ 2452112,51¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä äî 2014 ãîäà (òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïëàíîâûé ïåðèîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ÐÒÑ "Ñåâåðíàÿ"¦039¦1102¦1004501¦910¦ 85094,00¦ 85094,00¦
¦ ïî óë. Ñèáèðÿêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå (1-ÿ î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ïåðâîé î÷åðåäè¦039¦1102¦1004501¦911¦ 338448,00¦ 338448,00¦
¦ îáúåäèíåííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ êàíàëèçàöèîííûìè îáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñåòÿìè ã. Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦039¦1102¦1004501¦912¦ 90714,00¦ 90714,00¦
¦ ã. Áàëòèéñêà (2-é ýòàï), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦039¦1102¦1004501¦913¦ 178916,00¦ 178916,00¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 10500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì/ñóòêè â ã. Áàëòèéñêå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ áåðåãîçàùèòíûõ¦039¦1102¦1004501¦914¦ 102039,00¦ 102039,00¦
¦ ñîîðóæåíèé óë. Ïðàâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íàáåðåæíàÿ â ã. Êàëèíèíãðàäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦1004501¦917¦ 43607,00¦ 43607,00¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé â ïîñ. Îçåðêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãâàðäåéñêîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî î÷èñòíûõ ¦039¦1102¦1004501¦918¦ 455272,00¦ 455272,00¦
¦ ñîîðóæåíèé, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦1004501¦919¦ 25726,00¦ 25726,00¦
¦ ïî îñóøåíèþ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîêçàëüíîãî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñëàâñêà, Êàëèíèíãðàäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦039¦1102¦1004501¦920¦ 15034,00¦ 15034,00¦
¦ Ñåâåðî-Çàïàäíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãî Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (1 ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Óïîðÿäî÷åíèå ñèñòåìû ¦039¦1102¦1004501¦921¦ 36990,00¦ 36990,00¦
¦ âîäîñíàáæåíèÿ è ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÂÍÑ-3-ãî ïîäúåìà ñî ñòàíöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåçæåëåçèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãîðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî âîäîâîäà ¦039¦1102¦1004501¦922¦ 59000,00¦ 59000,00¦
¦ äèàìåòðîì 600 ìì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñóñàíèíà - Áîëüøàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îêðóæíàÿ - ÌÍÑ-2, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦1004501¦924¦ 36000,00¦ 36000,00¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Áàãðàòèîíîâñêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦1004501¦927¦ 42597,00¦ 42597,00¦
¦ îáåçæåëåçèâàíèÿ ñ êîìïëåêñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé íà âîäîçàáîðå N 3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ çîîïàðêà, ¦039¦1102¦1004501¦937¦ 87300,00¦ 87300,00¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ¦039¦1102¦1004501¦950¦ 52000,00¦ 52000,00¦
¦ îò ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîñ. Çíàìåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä-îòâîä ê ã. Ãóñåâó¦039¦1102¦1004501¦951¦ 250003,47¦ 250003,47¦
¦ è ÀÃÐÑ (Êàëèíèíãðàäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ¦039¦1102¦1004501¦953¦ 82661,53¦ 82661,53¦
¦ îò ïîñ. Çíàìåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ã. Ïðàâäèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîåííî-ìåìîðèàëüíîå êëàäáèùå¦039¦1102¦1004501¦954¦ 6089,00¦ 6089,00¦
¦ ñåâåðíåå ïîñ. Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè (1-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1000 ¦039¦1102¦1004501¦958¦ 124657,00¦ 124657,00¦
¦ ìåñò â ã. Ãóñåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦1004501¦959¦ 250000,00¦ 100000,00¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 40 êëàññîâ-êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Çåëåíîãðàäñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî øêîëû ¦039¦1102¦1004501¦960¦ 124657,00¦ 62000,00¦
¦ íà 1000 ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦1004501¦961¦ 10300,00¦ 10300,00¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 1000 ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦968¦ 562,32¦ 553,06¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Áàãðàòèîíîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦969¦ 807,83¦ 803,16¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Áàëòèéñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦971¦ 518,52¦ 509,57¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ãóðüåâñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦972¦ 2327,11¦ 2200,36¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Çåëåíîãðàäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦973¦ 912,34¦ 836,42¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â Íåìàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦974¦ 1115,00¦ 1083,90¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Íåñòåðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦975¦ 1566,06¦ 1566,06¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ïðàâäèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦976¦ 1113,91¦ 1071,99¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â Ïîëåññêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦977¦ 525,77¦ 516,95¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ×åðíÿõîâñêîì ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦1004501¦978¦ 715,14¦ 711,04¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â ßíòàðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦1004501¦979¦ 8812,00¦ 8812,00¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî íàñîñíîé ¦039¦1102¦1004501¦980¦ 42400,00¦ 42400,00¦
¦ ñòàíöèè âòîðîãî ïîäúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîñíàáæåíèÿ ñî ñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåçæåëåçèâàíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîå Øîññå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ïèîíåðñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ñèñòåìû ¦039¦1102¦1004501¦981¦ 6600,00¦ 6600,00¦
¦ âîäîñíàáæåíèÿ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Êàëèíèíãðàäà. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðèîðèòåòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà. Ïðîåêò N À1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîäåðíèçàöèÿ è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà âîäîïðîâîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíöèé (Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîïðîâîäíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ìîñêîâñêàÿ íàñîñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíöèÿ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1500 ¦039¦1102¦1004501¦982¦ 170000,00¦ 100000,00¦
¦ ìåñò â Ñåâåðíîì æèëîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1102¦1004581¦000¦ 510298,41¦ 489349,96¦
¦ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä äî 2014 ãîäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1004581¦020¦ 510298,41¦ 489349,96¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1102¦1020102¦000¦ 180000,00¦ 180000,00¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ¦039¦1102¦1020102¦923¦ 180000,00¦ 180000,00¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çîíû îòäûõà âîêðóã îç. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âåðõíåãî â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áþäæåòíûå èíâåñòèöèè ¦039¦1102¦1020182¦000¦ 621,00¦ 621,00¦
¦ â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦1020182¦020¦ 621,00¦ 621,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦1040200¦000¦ 11495,00¦ 11495,00¦
¦ æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦1040200¦010¦ 11495,00¦ 11495,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦1040500¦000¦ 4613,70¦ 4613,70¦
¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦1040500¦010¦ 4613,70¦ 4613,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦1102¦2800301¦000¦ 10000,00¦ 10000,00¦
¦ 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¦ 10000,00¦ 10000,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå êàïèòàëüíîãî ¦039¦1102¦2800302¦000¦ 2838,74¦ 2838,74¦
¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦2800302¦010¦ 2838,74¦ 2838,74¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦039¦1102¦3150206¦000¦ 891118,30¦ 891118,30¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3150206¦010¦ 891118,30¦ 891118,30¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦039¦1102¦3150281¦000¦ 17306,31¦ 17036,02¦
¦ ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ), çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3150281¦010¦ 17306,31¦ 17036,02¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦039¦1102¦3400702¦000¦ 28356,81¦ 21569,36¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3400702¦010¦ 28356,81¦ 21569,36¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦039¦1102¦3400722¦000¦ 380,00¦ 89,49¦
¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3400722¦010¦ 380,00¦ 89,49¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Çàêóïêà àâòîòðàíñïîðòíûõ ¦039¦1102¦3400782¦000¦ 2994,02¦ 2963,10¦
¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦3400782¦010¦ 2994,02¦ 2963,10¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦1102¦5150100¦000¦ 35793,10¦ 35793,10¦
¦ 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 ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5150100¦020¦ 35793,10¦ 35793,10¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦039¦1102¦5150101¦000¦ 51885,57¦ 51885,57¦
¦ 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 ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà (âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÈÏ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5150101¦020¦ 51885,57¦ 51885,57¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220014¦000¦ 315,00¦ 315,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîëîäåæü" íà 2007-2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220014¦010¦ 315,00¦ 315,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220100¦000¦ 7260,00¦ 6849,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 2007-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220100¦010¦ 7260,00¦ 6849,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220200¦000¦ 22707,00¦ 22312,42¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2007-2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220200¦010¦ 22707,00¦ 22312,42¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5220800¦000¦ 42219,50¦ 42219,50¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - äëÿ âñåõ" íà 2007-2016 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5220800¦010¦ 42000,00¦ 42000,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â îáëàñòè ¦039¦1102¦5220800¦079¦ 219,50¦ 219,50¦
¦ çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà ñòðîèòåëüñòâî, ¦039¦1102¦5221144¦000¦ 387756,74¦ 278025,35¦
¦ 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¦ 349193,52¦ 246936,33¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5221144¦020¦ 38563,22¦ 31089,02¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5221200¦000¦ 1616,63¦ 1616,63¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äîïîëíèòåëüíûå ìåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûå íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5221200¦010¦ 1616,63¦ 1616,63¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5221600¦000¦ 84,00¦ 84,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" íà 2007-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5221600¦010¦ 84,00¦ 84,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Ðàçâèòèå ¦039¦1102¦5222202¦000¦ 140,00¦ 140,00¦
¦ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2009-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5222202¦010¦ 140,00¦ 140,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦5222512¦000¦ 18671,19¦ 13536,63¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà îñóùåñòâëåíèå ¦039¦1102¦5222512¦099¦ 18671,19¦ 13536,63¦
¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà ¦039¦1102¦5223201¦000¦ 2500,00¦ 2188,40¦
¦ "Î ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Êàëèíèíãðàäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223201¦010¦ 2500,00¦ 2188,40¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦039¦1102¦5223202¦000¦ 2000,00¦ 0,00¦
¦ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223202¦010¦ 2000,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1102¦5223800¦000¦ 1553,00¦ 1543,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàçâèòèå ñèñòåìû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåðøåíñòâîâàíèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé íà 2007-2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5223800¦010¦ 1553,00¦ 1543,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä íèçêîãî äàâëåíèÿ ¦039¦1102¦5225014¦000¦ 537,49¦ 36,08¦
¦ ê æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ëîìîíîñîâà, N 3, 7, 8, 9, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10, 12, 14, 16, 18, 20, 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225014¦020¦ 537,49¦ 36,08¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225015¦000¦ 851,00¦ 818,16¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â Ïîëåññêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225015¦020¦ 851,00¦ 818,16¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225025¦000¦ 315,47¦ 310,17¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ×åðíÿõîâñêîì ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225025¦020¦ 315,47¦ 310,17¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225035¦000¦ 429,10¦ 426,62¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â ßíòàðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225035¦020¦ 429,10¦ 426,62¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ñèñòåìû ¦039¦1102¦5225045¦000¦ 680,00¦ 680,00¦
¦ âîäîñíàáæåíèÿ è îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäû ã. Êàëèíèíãðàäà. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðèîðèòåòíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììà. Ïðîåêò N À1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîäåðíèçàöèÿ è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà âîäîïðîâîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíöèé (Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîïðîâîäíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è Ìîñêîâñêàÿ íàñîñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàíöèÿ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225045¦020¦ 680,00¦ 680,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225054¦000¦ 2252,02¦ 508,83¦
¦ âûñîêîãî è íèçêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïîñ. Àâàíãàðäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225054¦020¦ 2252,02¦ 508,83¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225055¦000¦ 4571,43¦ 0,00¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ 1000 ìåñò â Ñåâåðíîì æèëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225055¦020¦ 4571,43¦ 0,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦5225073¦000¦ 12980,95¦ 12980,95¦
¦ ñîîðóæåíèé ã. Áàãðàòèîíîâñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225073¦020¦ 12980,95¦ 12980,95¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà ðàçðàáîòêó ¦039¦1102¦5225098¦000¦ 5100,00¦ 0,00¦
¦ ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1102¦5225098¦010¦ 5100,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225113¦000¦ 337,39¦ 0,00¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì/ñóò. â ã. Ïîëåññêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225113¦020¦ 337,39¦ 0,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225114¦000¦ 548,27¦ 0,00¦
¦ âûñîêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñ. Ïÿòèäîðîæíîå äî ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íîâîñåëîâî Áàãðàòèîíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225114¦020¦ 548,27¦ 0,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦039¦1102¦5225124¦000¦ 744,96¦ 0,00¦
¦ íèçêîãî äàâëåíèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïîáåäû, óë. Êðàñíîàðìåéñêîé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Ñîâåòñêîé â ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïÿòèäîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225124¦020¦ 744,96¦ 0,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî âîäîâîäà ¦039¦1102¦5225164¦000¦ 17991,82¦ 17991,82¦
¦ îò ÌÍÑ äî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ À. Íåâñêîãî - Êóðîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225164¦020¦ 17991,82¦ 17991,82¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦5225243¦000¦ 8027,60¦ 8027,60¦
¦ îáåçæåëåçèâàíèÿ ñ êîìïëåêñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé íà âîäîçàáîðå N 3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225243¦020¦ 8027,60¦ 8027,60¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ïîäçåìíîãî ¦039¦1102¦5225253¦000¦ 8721,19¦ 8721,19¦
¦ âîäîçàáîðà è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷èñòêè âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì â ñóòêè, ã. Ïðàâäèíñê¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225253¦020¦ 8721,19¦ 8721,19¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1000 ¦039¦1102¦5225283¦000¦ 47585,17¦ 19574,52¦
¦ ìåñò â ï. Á. Èñàêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225283¦020¦ 47585,17¦ 19574,52¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîåííî-ìåìîðèàëüíîå êëàäáèùå¦039¦1102¦5225343¦000¦ 7357,10¦ 7357,10¦
¦ ñåâåðíåå ï. Ìåäâåäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè (1-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225343¦020¦ 7357,10¦ 7357,10¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî 60-êâàðòèðíîãî¦039¦1102¦5225354¦000¦ 1512,68¦ 0,00¦
¦ æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Êàëèíèíãðàäñêîé, 31 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Áàãðàòèîíîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225354¦020¦ 1512,68¦ 0,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225374¦000¦ 24100,00¦ 24100,00¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ñ ðåêîíñòðóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåòåé êàíàëèçàöèè ã. Ãóñåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225374¦020¦ 24100,00¦ 24100,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ìàãèñòðàëüíûõ ¦039¦1102¦5225384¦000¦ 5392,51¦ 5332,94¦
¦ ñåòåé âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Íåìàíà (1-é ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225384¦020¦ 5392,51¦ 5332,94¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî 1-é î÷åðåäè ¦039¦1102¦5225393¦000¦ 13475,00¦ 13475,00¦
¦ îáúåäèíåííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ êàíàëèçàöèîííûìè îáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñåòÿìè ã. Êàëèíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225393¦020¦ 13475,00¦ 13475,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ áåðåãîçàùèòíûõ¦039¦1102¦5225433¦000¦ 6831,00¦ 6831,00¦
¦ ñîîðóæåíèé óë. Ïðàâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íàáåðåæíàÿ â ã. Êàëèíèíãðàäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225433¦020¦ 6831,00¦ 6831,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî äâóõ ¦039¦1102¦5225443¦000¦ 363,21¦ 363,20¦
¦ ðåçåðâóàðîâ ÷èñòîé âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðåêîíñòðóêöèÿ ÂÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ãîðüêîâñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225443¦020¦ 363,21¦ 363,20¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Óïîðÿäî÷åíèå ñèñòåìû ¦039¦1102¦5225453¦000¦ 15384,00¦ 15384,00¦
¦ âîäîñíàáæåíèÿ è ðàáîòû ÂÍÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3-ãî ïîäúåìà ñî ñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåçæåëåçèâàíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñâåòëîãîðñêà Êàëèíèíãðàäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225453¦020¦ 15384,00¦ 15384,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦039¦1102¦5225463¦000¦ 1707,00¦ 1707,00¦
¦ Ñåâåðî-Çàïàäíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñâåòëîãî Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè (1 ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225463¦020¦ 1707,00¦ 1707,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ñòàíöèè ¦039¦1102¦5225473¦000¦ 2223,00¦ 2223,00¦
¦ ïî îñóøåíèþ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîêçàëüíîãî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Ñëàâñêà Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225473¦020¦ 2223,00¦ 2223,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ çîîïàðêà, ¦039¦1102¦5225483¦000¦ 6068,00¦ 6068,00¦
¦ ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225483¦020¦ 6068,00¦ 6068,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ çäàíèÿ ¦039¦1102¦5225484¦000¦ 6793,43¦ 6316,35¦
¦ ïîëèêëèíèêè ÌÓÇ "Ãóñåâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÖÐÁ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225484¦020¦ 6793,43¦ 6316,35¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ êëèíè÷åñêîé ¦039¦1102¦5225494¦000¦ 856,31¦ 607,98¦
¦ è áèîõèìè÷åñêîé ëàáîðàòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÌÓÇ Öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áîëüíèöû ã. Ïîëåññêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225494¦020¦ 856,31¦ 607,98¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî 3-ýòàæíîãî ¦039¦1102¦5225514¦000¦ 1859,40¦ 1859,40¦
¦ ñîöèàëüíîãî æèëîãî äîìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 15 êâàðòèð ïî óë. Øêîëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 21 â ãîðîäå Ãóñåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225514¦020¦ 1859,40¦ 1859,40¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ¦039¦1102¦5225523¦000¦ 10814,76¦ 10814,76¦
¦ îò ã. Ãâàðäåéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ïîñ. Çíàìåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225523¦020¦ 10814,76¦ 10814,76¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ¦039¦1102¦5225533¦000¦ 16871,23¦ 16871,23¦
¦ îò ïîñ. Çíàìåíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äî ã. Ïðàâäèíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225533¦020¦ 16871,23¦ 16871,23¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä-îòâîä ê ã. Ãóñåâó¦039¦1102¦5225553¦000¦ 48986,06¦ 48986,06¦
¦ è ÀÃÐÑ (Êàëèíèíãðàäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225553¦020¦ 48986,06¦ 48986,06¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîïðîâîä â/í äàâëåíèÿ äëÿ ¦039¦1102¦5225584¦000¦ 1798,71¦ 1798,71¦
¦ ãàçèôèêàöèè ïðèðîäíûì ãàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êâàðòàëà ïî óë. Ðàáî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ïèîíåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225584¦020¦ 1798,71¦ 1798,71¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦039¦1102¦5225653¦000¦ 18082,68¦ 18082,68¦
¦ ã. Áàëòèéñêà (2-é ýòàï), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225653¦020¦ 18082,68¦ 18082,68¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ÐÒÑ "Ñåâåðíàÿ"¦039¦1102¦5225673¦000¦ 2120,00¦ 2120,00¦
¦ ïî óë. Ñèáèðÿêîâà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäå (1-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225673¦020¦ 2120,00¦ 2120,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî î÷èñòíûõ ¦039¦1102¦5225703¦000¦ 25249,14¦ 25249,14¦
¦ ñîîðóæåíèé, ã. Êàëèíèíãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225703¦020¦ 25249,14¦ 25249,14¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦039¦1102¦5225713¦000¦ 36726,30¦ 36726,30¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäèòåëüíîñòüþ 10500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóá. ì/ñóò. â ã. Áàëòèéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225713¦020¦ 36726,30¦ 36726,30¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225723¦000¦ 3119,32¦ 3119,32¦
¦ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîðóæåíèé â ïîñ. Îçåðêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãâàðäåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225723¦020¦ 3119,32¦ 3119,32¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî âîäîâîäà ¦039¦1102¦5225733¦000¦ 12431,35¦ 12431,35¦
¦ äèàìåòðîì 600 ìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Ñóñàíèíà - Áîëüøàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îêðóæíàÿ - ÌÍÑ-2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225733¦020¦ 12431,35¦ 12431,35¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225754¦000¦ 55949,61¦ 55949,61¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîãîðñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. ßáëîíåâàÿ, 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225754¦020¦ 55949,61¦ 55949,61¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225763¦000¦ 38715,34¦ 38715,34¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 40 êëàññîâ-êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Çåëåíîãðàäñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225763¦020¦ 38715,34¦ 38715,34¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225764¦000¦ 229284,92¦ 229284,92¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå, óë. Òóðãåíåâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225764¦020¦ 229284,92¦ 229284,92¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ¦039¦1102¦5225773¦000¦ 6553,14¦ 6164,40¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ 1000 ìåñò â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225773¦020¦ 6553,14¦ 6164,40¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦039¦1102¦5225774¦000¦ 72465,34¦ 72465,34¦
¦ îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óë. Øêîëüíîé - Ãóñåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225774¦020¦ 72465,34¦ 72465,34¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ î÷èñòíûõ ¦039¦1102¦5225784¦000¦ 860,67¦ 860,67¦
¦ ñîîðóæåíèé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êðàñíîçíàìåíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225784¦020¦ 860,67¦ 860,67¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî èíæåíåðíûõ ¦039¦1102¦5225794¦000¦ 95,55¦ 95,54¦
¦ ñåòåé ê ñïåöèàëèçèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîëåéáîëüíîìó ñïîðòèâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñó â ã. Êàëèíèíãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225794¦020¦ 95,55¦ 95,54¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1000 ¦039¦1102¦5225803¦000¦ 29400,00¦ 29400,00¦
¦ ìåñò â ã. Ãóñåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225803¦020¦ 29400,00¦ 29400,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî øêîëû íà 1000 ¦039¦1102¦5225813¦000¦ 19948,59¦ 5972,61¦
¦ ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225813¦020¦ 19948,59¦ 5972,61¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñïðåäåëèòåëüíûå ñåòè ¦039¦1102¦5225854¦000¦ 1198,72¦ 1148,72¦
¦ âîäîïðîâîäà è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ æèëûõ äîìîâ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êðàñíîé â ã. Ïèîíåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225854¦020¦ 1198,72¦ 1148,72¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ñåòåé ¦039¦1102¦5225864¦000¦ 4531,46¦ 4531,46¦
¦ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ï. Êîíñòàíòèíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225864¦020¦ 4531,46¦ 4531,46¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦039¦1102¦5225874¦000¦ 163,35¦ 163,35¦
¦ â ïîñ. Ïðèãîðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Íåñòåðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225874¦020¦ 163,35¦ 163,35¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Áóðåíèå è îáîðóäîâàíèå ¦039¦1102¦5225884¦000¦ 1736,56¦ 1736,56¦
¦ ñêâàæèíû â ï. Ñëàâÿíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225884¦020¦ 1736,56¦ 1736,56¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ¦039¦1102¦5225894¦000¦ 6964,98¦ 514,79¦
¦ çàëà ãèìíàçèè N 2 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïèîíåðñêîé â ã. ×åðíÿõîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225894¦020¦ 6964,98¦ 514,79¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðîèòåëüñòâî íàñîñíîé ¦039¦1102¦5225913¦000¦ 8300,00¦ 8300,00¦
¦ ñòàíöèè 2-ãî ïîäúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîñíàáæåíèÿ ñî ñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåçæåëåçèâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Êàëèíèíãðàäñêîå Øîññå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ïèîíåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225913¦020¦ 8300,00¦ 8300,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225914¦000¦ 855,75¦ 854,81¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìàìîíîâñêîì ãîðîäñêîì îêðóãå¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225914¦020¦ 855,75¦ 854,81¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225923¦000¦ 340,99¦ 335,37¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàãðàòèîíîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225923¦020¦ 340,99¦ 335,37¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225924¦000¦ 1495,15¦ 1292,41¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â Íåìàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225924¦020¦ 1495,15¦ 1292,41¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225933¦000¦ 525,09¦ 522,05¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Áàëòèéñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225933¦020¦ 525,09¦ 522,05¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225934¦000¦ 604,08¦ 589,50¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Íåñòåðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225934¦020¦ 604,08¦ 589,50¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225943¦000¦ 207,40¦ 203,93¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ãóðüåâñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225943¦020¦ 207,40¦ 203,93¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225944¦000¦ 342,10¦ 338,97¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Ïðàâäèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225944¦020¦ 342,10¦ 338,97¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225953¦000¦ 1024,10¦ 962,66¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Çåëåíîãðàäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225953¦020¦ 1024,10¦ 962,66¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Óñòðîéñòâî âíóòðèäâîðîâûõ ¦039¦1102¦5225954¦000¦ 3518,76¦ 2617,00¦
¦ óíèâåðñàëüíûõ èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîùàäîê (íà îñíîâå ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâòîðíîãî ïðèìåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíî-èãðîâîé ïëîùàäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ÷àñòè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ è àòðèáóòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëüíîãî ïîêðûòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñâåòëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225954¦020¦ 3518,76¦ 2617,00¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225963¦000¦ 684,25¦ 627,32¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â Íåìàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225963¦020¦ 684,25¦ 627,32¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Óñòðîéñòâî âíóòðèäâîðîâûõ ¦039¦1102¦5225964¦000¦ 2111,26¦ 2030,22¦
¦ óíèâåðñàëüíûõ èãðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëîùàäîê (íà îñíîâå ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâòîðíîãî ïðèìåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíî-èãðîâîé ïëîùàäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ÷àñòè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ è àòðèáóòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëüíîãî ïîêðûòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ëàäóøêèíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225964¦020¦ 2111,26¦ 2030,22¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225973¦000¦ 788,45¦ 764,80¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â Íåñòåðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225973¦020¦ 788,45¦ 764,80¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ãàçîïðîâîä íèçêîãî äàâëåíèÿ ¦039¦1102¦5225974¦000¦ 1273,78¦ 53,58¦
¦ ê æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òîëñòîãî, 1-7, 9, 10, 13, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 15, 17, óë. Êàëèíèíãðàäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Øîññå, 2, 6, 6à, 8, 10, 12, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 14 â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225974¦020¦ 1273,78¦ 53,58¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Àâàðèéíî-âîññòàíîâèòåëüíûå ¦039¦1102¦5225983¦000¦ 1147,94¦ 1126,12¦
¦ ðàáîòû íà çàõîðîíåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîâåòñêèõ âîèíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâäèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225983¦020¦ 1147,94¦ 1126,12¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ãàçîñíàáæåíèå ïðèðîäíûì ¦039¦1102¦5225984¦000¦ 1986,59¦ 163,90¦
¦ ãàçîì æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàîçåðñêîãî ðàéîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óë. Ãàñòåëëî è óë. Ñóâîðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225984¦020¦ 1986,59¦ 163,90¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ãàçîïðîâîä íèçêîãî äàâëåíèÿ ¦039¦1102¦5225994¦000¦ 736,56¦ 44,96¦
¦ ê æèëûì äîìàì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîðüêîãî N 1, 3, 8, 12, 12à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ã. Ñîâåòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦039¦1102¦5225994¦020¦ 736,56¦ 44,96¦
¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦039¦1103¦0000000¦000¦ 1042163,22¦ 813612,17¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1103¦1006000¦000¦ 31018,76¦ 30013,28¦
¦ ïðîãðàììà "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦1006000¦009¦ 31018,76¦ 30013,28¦
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¦ Ôåäåðàëüíàÿ öåëåâàÿ ¦039¦1103¦1006080¦000¦ 3783,03¦ 3783,03¦
¦ ïðîãðàììà "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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦1006080¦009¦ 3783,03¦ 3783,03¦
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¦ Âîçìåùåíèå ¦039¦1103¦2600181¦000¦ 113097,05¦ 0,00¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâàõ, â 2004-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600181¦009¦ 113097,05¦ 0,00¦
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¦ Âîçìåùåíèå ãðàæäàíàì, ¦039¦1103¦2600281¦000¦ 4805,70¦ 0,00¦
¦ 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 âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600281¦009¦ 4805,70¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîääåðæêà ýëèòíîãî ¦039¦1103¦2600781¦000¦ 87,00¦ 0,00¦
¦ ñåìåíîâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2600781¦009¦ 87,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦039¦1103¦2601181¦000¦ 340,36¦ 0,00¦
¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601181¦009¦ 340,36¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîääåðæêà ïëåìåííîãî ¦039¦1103¦2601381¦000¦ 6887,29¦ 0,00¦
¦ æèâîòíîâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601381¦009¦ 6887,29¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ¦039¦1103¦2601481¦000¦ 3619,63¦ 0,00¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàöèè ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäàõ íà ñðîê äî 1 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2601481¦009¦ 3619,63¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ãðàæäàíàì, ¦039¦1103¦2670501¦000¦ 25500,00¦ 23773,00¦
¦ âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîîïåðàòèâàõ â 2005-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2670501¦009¦ 25500,00¦ 23773,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîääåðæêà ýëèòíîãî ¦039¦1103¦2670503¦000¦ 924,00¦ 812,60¦
¦ ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2670503¦009¦ 924,00¦ 812,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦039¦1103¦2670507¦000¦ 7651,75¦ 7651,75¦
¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2670507¦009¦ 7651,75¦ 7651,75¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîääåðæêà ïëåìåííîãî ¦039¦1103¦2670509¦000¦ 26749,00¦ 26749,00¦
¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2670509¦009¦ 26749,00¦ 26749,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ¦039¦1103¦2670510¦000¦ 81738,00¦ 76202,67¦
¦ 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¦2670510¦009¦ 81738,00¦ 76202,67¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ¦039¦1103¦2670513¦000¦ 400000,00¦ 370437,01¦
¦ 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¦2670513¦009¦ 400000,00¦ 370437,01¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ãðàæäàíàì, ¦039¦1103¦2672501¦000¦ 2000,00¦ 1284,12¦
¦ 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2672501¦009¦ 2000,00¦ 1284,12¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦039¦1103¦2672507¦000¦ 3050,00¦ 2732,50¦
¦ ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2672507¦009¦ 3050,00¦ 2732,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîääåðæêà ïëåìåííîãî ¦039¦1103¦2672509¦000¦ 35216,67¦ 35132,25¦
¦ æèâîòíîâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2672509¦009¦ 35216,67¦ 35132,25¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ¦039¦1103¦2672510¦000¦ 30200,00¦ 19701,14¦
¦ 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 îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2672510¦009¦ 30200,00¦ 19701,14¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âîçìåùåíèå ¦039¦1103¦2672513¦000¦ 118750,00¦ 70540,38¦
¦ 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 îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2672513¦009¦ 118750,00¦ 70540,38¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáâåíöèè íà îáåñïå÷åíèå ¦039¦1103¦2672532¦000¦ 55500,00¦ 53972,78¦
¦ ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñòåíèåâîäñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦2672532¦009¦ 55500,00¦ 53972,78¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦039¦1103¦5221600¦000¦ 91245,00¦ 90826,66¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Äåòè-ñèðîòû" íà 2007-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä êîìïåíñàöèé ¦039¦1103¦5221600¦009¦ 91245,00¦ 90826,66¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦0000000¦000¦ 43779,30¦ 39663,59¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦039¦1104¦0700491¦000¦ 13501,86¦ 9386,15¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦0700491¦017¦ 13501,86¦ 9386,15¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåðîïðèÿòèÿ â ðàìêàõ ¦039¦1104¦2600404¦000¦ 1340,00¦ 1340,00¦
¦ Ôåäåðàëüíîé âåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû "Ñîçäàíèå Åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèñòåìû èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦2600404¦017¦ 1340,00¦ 1340,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïëåêòîâàíèå êíèæíûõ ¦039¦1104¦4500600¦000¦ 2276,00¦ 2276,00¦
¦ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦4500600¦017¦ 2276,00¦ 2276,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îðãàíèçàöèÿ îáùåñòâåííûõ ¦039¦1104¦5100302¦000¦ 19781,34¦ 19781,34¦
¦ ðàáîò, âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäîóñòðîéñòâà ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùèõñÿ ïîä óãðîçîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óâîëüíåíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèçíàííûõ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîðÿäêå áåçðàáîòíûìè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî öåëåâîé Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåð, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦5100302¦017¦ 19781,34¦ 19781,34¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îðãàíèçàöèÿ ñòàæèðîâîê ¦039¦1104¦5100303¦000¦ 1752,56¦ 1752,56¦
¦ âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé ïî öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììå "Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦5100303¦017¦ 1752,56¦ 1752,56¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîäåéñòâèå òðóäîóñòðîéñòâó ¦039¦1104¦5100305¦000¦ 90,00¦ 90,00¦
¦ èíâàëèäîâ ïî öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðîãðàììå "Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíûõ ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦5100305¦017¦ 90,00¦ 90,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦039¦1104¦5100380¦000¦ 14,57¦ 14,57¦
¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦5100380¦017¦ 14,57¦ 14,57¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦039¦1104¦5201591¦000¦ 140,47¦ 140,47¦
¦ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíÿ çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦5201591¦017¦ 140,47¦ 140,47¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îòäåëüíûå ìåðîïðèÿòèÿ ¦039¦1104¦5210306¦000¦ 4882,50¦ 4882,50¦
¦ â îáëàñòè ìîðñêîãî è ðå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà (ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåâîçîê ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãðóçîâ âîäíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ìàðøðóòó ã. Áàëòèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Áàëòèéñêàÿ êîñà - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ã. Áàëòèéñê) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦039¦1104¦5210306¦017¦ 4882,50¦ 4882,50¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦039¦1105¦0000000¦000¦ 3132633,48¦ 3121561,63¦
¦ áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1105¦5100200¦000¦ 31516,20¦ 30400,82¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Òðàíñôåðòû áþäæåòó ¦039¦1105¦5100200¦004¦ 31516,20¦ 30400,82¦
¦ Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦039¦1105¦5100280¦000¦ 12011,60¦ 12011,60¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëíîìî÷èé çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Òðàíñôåðòû áþäæåòó ¦039¦1105¦5100280¦004¦ 12011,60¦ 12011,60¦
¦ Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôèíàíñîâîå îáåñïå÷åíèå ¦039¦1105¦5202100¦000¦ 98815,00¦ 88858,54¦
¦ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàêòèêè (ñåìåéíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1105¦5202100¦010¦ 98815,00¦ 88858,54¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ëåêàðñòâåííûìè ¦039¦1105¦5202491¦000¦ 5668,88¦ 5668,88¦
¦ ñðåäñòâàìè è èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîòíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ðåãèîíàëüíàÿ ëüãîòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1105¦5202491¦010¦ 5668,88¦ 5668,88¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîäïðîãðàììà "Ëüãîòíûå ¦039¦1105¦5224200¦000¦ 69877,20¦ 69877,20¦
¦ ëåêàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦039¦1105¦5224200¦010¦ 69877,20¦ 69877,20¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñòðàõîâûå âçíîñû ïî ¦039¦1105¦7710100¦000¦ 2914744,60¦ 2914744,58¦
¦ îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáÿçàòåëüíîå ìåäèöèíñêîå ¦039¦1105¦7710100¦795¦ 2914744,60¦ 2914744,58¦
¦ ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Óñòàâíûé Ñóä Êàëèíèíãðàäñêîé¦040¦0000¦0000000¦000¦ 17464,12¦ 17039,01¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦040¦0100¦0000000¦000¦ 17464,12¦ 17039,01¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóäåáíàÿ ñèñòåìà ¦040¦0105¦0000000¦000¦ 17464,12¦ 17039,01¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóäüè ¦040¦0105¦0021900¦000¦ 7384,46¦ 7255,54¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦040¦0105¦0021900¦012¦ 7384,46¦ 7255,54¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦0105¦0022300¦000¦ 10079,66¦ 9783,47¦
¦ àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦040¦0105¦0022300¦012¦ 10079,66¦ 9783,47¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî îõðàíå, ¦041¦0000¦0000000¦000¦ 16072,60¦ 16067,56¦
¦ âîñïðîèçâîäñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëüçîâàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèâîòíîãî ìèðà è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦041¦0100¦0000000¦000¦ 77,60¦ 77,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦041¦0114¦0000000¦000¦ 77,60¦ 77,60¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦041¦0114¦5180180¦000¦ 62,08¦ 62,08¦
¦ ôèíàíñîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0114¦5180180¦012¦ 62,08¦ 62,08¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåëåâàÿ Ïðîãðàììà ¦041¦0114¦5221300¦000¦ 15,52¦ 15,52¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèÿ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñàìè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â 2006-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0114¦5221300¦012¦ 15,52¦ 15,52¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦041¦0400¦0000000¦000¦ 13636,00¦ 13633,74¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ëåñíîå õîçÿéñòâî ¦041¦0407¦0000000¦000¦ 13636,00¦ 13633,74¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ¦041¦0407¦2920100¦000¦ 13620,00¦ 13617,74¦
¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920100¦012¦ 13620,00¦ 13617,74¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðåàëèçàöèÿ îòäåëüíûõ ¦041¦0407¦2920104¦000¦ 16,00¦ 16,00¦
¦ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦041¦0407¦2920104¦012¦ 16,00¦ 16,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦041¦0600¦0000000¦000¦ 2359,00¦ 2356,22¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îõðàíà îáúåêòîâ ¦041¦0603¦0000000¦000¦ 2359,00¦ 2356,22¦
¦ ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦041¦0603¦0015100¦000¦ 2359,00¦ 2356,22¦
¦ 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¦ 2359,00¦ 2356,22¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Óïðàâëåíèå âíóòðåííèõ äåë ¦042¦0000¦0000000¦000¦ 621236,69¦ 615866,62¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦042¦0300¦0000000¦000¦ 621236,69¦ 615866,62¦
¦ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îðãàíû âíóòðåííèõ äåë ¦042¦0302¦0000000¦000¦ 621236,69¦ 615866,62¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå ðàâíîãî ñ ¦042¦0302¦2020100¦000¦ 60819,70¦ 60819,70¦
¦ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñîöèàëüíûõ âûïëàò çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2020100¦014¦ 60819,70¦ 60819,70¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025800¦000¦ 303267,30¦ 303267,30¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025800¦014¦ 303267,30¦ 303267,30¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025891¦000¦ 28959,00¦ 28660,34¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2025891¦014¦ 28959,00¦ 28660,34¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦042¦0302¦2026400¦000¦ 2322,76¦ 2322,76¦
¦ ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦042¦0302¦2026400¦005¦ 2322,76¦ 2322,76¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026701¦000¦ 141251,42¦ 136214,11¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026701¦014¦ 141251,42¦ 136214,11¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ðàñõîäû íà îñóùåñòâëåíèå ¦042¦0302¦2026702¦000¦ 14218,11¦ 14184,02¦
¦ ðàñ÷åòîâ çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíè÷åñêîãî îñìîòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026702¦014¦ 14218,11¦ 14184,02¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026791¦000¦ 18345,60¦ 18345,60¦
¦ â ñôåðå íàö. áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ÔÍÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026791¦014¦ 18345,60¦ 18345,60¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îïëàòà è õðàíåíèå ¦042¦0302¦2026800¦000¦ 16336,01¦ 16336,01¦
¦ ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2026800¦014¦ 16336,01¦ 16336,01¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðîäîâîëüñòâåííîå ¦042¦0302¦2027100¦000¦ 314,05¦ 314,05¦
¦ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2027100¦014¦ 314,05¦ 314,05¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âåùåâîå îáåñïå÷åíèå ¦042¦0302¦2027200¦000¦ 8188,89¦ 8188,89¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦2027200¦014¦ 8188,89¦ 8188,89¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïîñîáèÿ è êîìïåíñàöèè ¦042¦0302¦2027600¦000¦ 23037,85¦ 23037,85¦
¦ âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñîöèàëüíûå âûïëàòû ¦042¦0302¦2027600¦005¦ 23037,85¦ 23037,85¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦042¦0302¦3400702¦000¦ 4176,00¦ 4176,00¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ôóíêöèîíèðîâàíèå îðãàíîâ ¦042¦0302¦3400702¦014¦ 4176,00¦ 4176,00¦
¦ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáëàñòíîé ìåäèöèíñêèé öåíòð ¦043¦0000¦0000000¦000¦ 21982,60¦ 21757,60¦
¦ ìîáèëèçàöèîííûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðåçåðâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦043¦0200¦0000000¦000¦ 21982,60¦ 21757,60¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦043¦0204¦0000000¦000¦ 21982,60¦ 21757,60¦
¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦043¦0204¦2090101¦000¦ 21757,60¦ 21757,60¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦043¦0204¦2090101¦012¦ 21757,60¦ 21757,60¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñóáñèäèè íà çàêóïêó ¦043¦0204¦3400702¦000¦ 225,00¦ 0,00¦
¦ àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîé òåõíèêè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦043¦0204¦3400702¦012¦ 225,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦046¦0000¦0000000¦000¦ 30238,50¦ 30079,07¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦046¦0700¦0000000¦000¦ 30238,50¦ 30079,07¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦046¦0709¦0000000¦000¦ 30238,50¦ 30079,07¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦046¦0709¦0020400¦000¦ 30238,50¦ 30079,07¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦046¦0709¦0020400¦012¦ 30238,50¦ 30079,07¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ìèíèñòåðñòâî ¦047¦0000¦0000000¦000¦ 22163,97¦ 22079,45¦
¦ ïî ìóíèöèïàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦047¦0100¦0000000¦000¦ 22163,97¦ 22079,45¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦047¦0114¦0000000¦000¦ 22163,97¦ 22079,45¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦047¦0114¦0020400¦000¦ 21724,87¦ 21640,35¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦047¦0114¦0020400¦012¦ 21724,87¦ 21640,35¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ×ëåíñêèé âçíîñ â Àññîöèàöèþ ¦047¦0114¦0920309¦000¦ 343,34¦ 343,34¦
¦ "Ñåâåðî-Çàïàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦047¦0114¦0920309¦012¦ 343,34¦ 343,34¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ×ëåíñêèå âçíîñû â Åâðîðåãèîí¦047¦0114¦0920310¦000¦ 95,76¦ 95,76¦
¦ "Áàëòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦047¦0114¦0920310¦012¦ 95,76¦ 95,76¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñëóæáà ïî êîíòðîëþ è íàäçîðó¦056¦0000¦0000000¦000¦ 4081,38¦ 4081,07¦
¦ â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦056¦0700¦0000000¦000¦ 4081,38¦ 4081,07¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦056¦0709¦0000000¦000¦ 4081,38¦ 4081,07¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦056¦0709¦0015200¦000¦ 3150,00¦ 3150,00¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦056¦0709¦0015200¦012¦ 3150,00¦ 3150,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦056¦0709¦0020400¦000¦ 931,38¦ 931,07¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦056¦0709¦0020400¦012¦ 931,38¦ 931,07¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñëóæáà ãîñóäàðñòâåííîé ¦062¦0000¦0000000¦000¦ 7387,50¦ 7208,81¦
¦ îõðàíû îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñëåäèÿ Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦062¦0800¦0000000¦000¦ 7387,50¦ 7208,81¦
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦062¦0806¦0000000¦000¦ 7387,50¦ 7208,81¦
¦ êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦062¦0806¦0015300¦000¦ 461,60¦ 286,11¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çíà÷åíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦062¦0806¦0015300¦012¦ 461,60¦ 286,11¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦062¦0806¦0020400¦000¦ 6925,90¦ 6922,70¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦062¦0806¦0020400¦012¦ 6925,90¦ 6922,70¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñëóæáà âåòåðèíàðèè è ¦063¦0000¦0000000¦000¦ 6264,17¦ 6264,17¦
¦ ãîñóäàðñòâåííîé âåòåðèíàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíñïåêöèè Êàëèíèíãðàäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦063¦0400¦0000000¦000¦ 6264,17¦ 6264,17¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñåëüñêîå õîçÿéñòâî ¦063¦0405¦0000000¦000¦ 6264,17¦ 6264,17¦
¦ è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦063¦0405¦0020400¦000¦ 6264,17¦ 6264,17¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦063¦0405¦0020400¦012¦ 6264,17¦ 6264,17¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñëóæáà ïî êîíòðîëþ êà÷åñòâà ¦065¦0000¦0000000¦000¦ 3768,51¦ 3768,51¦
¦ ìåäèöèíñêîé ïîìîùè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦065¦0900¦0000000¦000¦ 3768,51¦ 3768,51¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦065¦0910¦0000000¦000¦ 3768,51¦ 3768,51¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îñóùåñòâëåíèå ïåðåäàííûõ ¦065¦0910¦0014900¦000¦ 1921,50¦ 1921,50¦
¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦065¦0910¦0014900¦012¦ 1921,50¦ 1921,50¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦065¦0910¦0020400¦000¦ 1847,01¦ 1847,01¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦065¦0910¦0020400¦012¦ 1847,01¦ 1847,01¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ ¦066¦0000¦0000000¦000¦ 19923,01¦ 19922,06¦
¦ èíñïåêöèÿ (ñëóæáà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦066¦0100¦0000000¦000¦ 19923,01¦ 19922,06¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦066¦0114¦0000000¦000¦ 19923,01¦ 19922,06¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦066¦0114¦0020400¦000¦ 19923,01¦ 19922,06¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦066¦0114¦0020400¦012¦ 19923,01¦ 19922,06¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñëóæáà ïî ýêîëîãè÷åñêîìó ¦068¦0000¦0000000¦000¦ 9090,30¦ 9089,13¦
¦ êîíòðîëþ è íàäçîðó îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦068¦0600¦0000000¦000¦ 9090,30¦ 9089,13¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦068¦0605¦0000000¦000¦ 9090,30¦ 9089,13¦
¦ îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦068¦0605¦0020400¦000¦ 9090,30¦ 9089,13¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦068¦0605¦0020400¦012¦ 9090,30¦ 9089,13¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî äåëàì ìîëîäåæè ¦069¦0000¦0000000¦000¦ 4396,22¦ 4030,05¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦069¦0700¦0000000¦000¦ 4396,22¦ 4030,05¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦069¦0709¦0000000¦000¦ 4396,22¦ 4030,05¦
¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦069¦0709¦0020400¦000¦ 4396,22¦ 4030,05¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦069¦0709¦0020400¦012¦ 4396,22¦ 4030,05¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî ñïîðòó ¦075¦0000¦0000000¦000¦ 4537,60¦ 4537,42¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦075¦0900¦0000000¦000¦ 4537,60¦ 4537,42¦
¦ ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦075¦0910¦0000000¦000¦ 4537,60¦ 4537,42¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦075¦0910¦0020400¦000¦ 4537,60¦ 4537,42¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦075¦0910¦0020400¦012¦ 4537,60¦ 4537,42¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî âíóòðåííåé ¦078¦0000¦0000000¦000¦ 3205,60¦ 802,42¦
¦ ïîëèòèêå è âçàèìîäåéñòâèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦078¦0100¦0000000¦000¦ 3205,60¦ 802,42¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦078¦0114¦0000000¦000¦ 3205,60¦ 802,42¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦078¦0114¦0020400¦000¦ 3205,60¦ 802,42¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦078¦0114¦0020400¦012¦ 3205,60¦ 802,42¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî ìåæäóíàðîäíûì ¦094¦0000¦0000000¦000¦ 7683,40¦ 6667,95¦
¦ è ìåæðåãèîíàëüíûì ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦094¦0100¦0000000¦000¦ 7683,40¦ 6667,95¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦094¦0114¦0000000¦000¦ 7683,40¦ 6667,95¦
¦ âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦094¦0114¦0020400¦000¦ 7683,40¦ 6667,95¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦094¦0114¦0020400¦012¦ 7683,40¦ 6667,95¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦097¦0000¦0000000¦000¦ 18004,72¦ 17806,52¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦097¦0100¦0000000¦000¦ 18004,72¦ 17806,52¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦097¦0106¦0000000¦000¦ 18004,72¦ 17806,52¦
¦ ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦097¦0106¦0020400¦000¦ 11122,16¦ 11017,16¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦097¦0106¦0020400¦012¦ 11122,16¦ 11017,16¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ïðåäñåäàòåëü ¦097¦0106¦0022400¦000¦ 2193,19¦ 2164,70¦
¦ êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è åãî çàìåñòèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦097¦0106¦0022400¦012¦ 2193,19¦ 2164,70¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àóäèòîðû êîíòðîëüíî-ñ÷åòíîé ¦097¦0106¦0022500¦000¦ 4689,37¦ 4624,66¦
¦ ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦097¦0106¦0022500¦012¦ 4689,37¦ 4624,66¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî ðàçâèòèþ ñâÿçè ¦147¦0000¦0000000¦000¦ 360,00¦ 0,00¦
¦ è ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦147¦0400¦0000000¦000¦ 360,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Ñâÿçü è èíôîðìàòèêà ¦147¦0410¦0000000¦000¦ 360,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦147¦0410¦0020400¦000¦ 360,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦147¦0410¦0020400¦012¦ 360,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Àãåíòñòâî ïî òóðèçìó ¦149¦0000¦0000000¦000¦ 210,00¦ 0,00¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦149¦0400¦0000000¦000¦ 210,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦149¦0412¦0000000¦000¦ 210,00¦ 0,00¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Öåíòðàëüíûé àïïàðàò ¦149¦0412¦0020400¦000¦ 210,00¦ 0,00¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ Âûïîëíåíèå ôóíêöèé ¦149¦0412¦0020400¦012¦ 210,00¦ 0,00¦
¦ ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+----+-------+---+-----------+-----------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ (áåç ïðåäïðèíèìàòåëüñêîé ¦35405336,75¦31470253,35¦
¦ äåÿòåëüíîñòè) ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé ¦ 2114331,63¦ 1923022,88¦
¦ è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------------------------------+-----------+-----------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦37519668,38¦33393276,23¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 4
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ðàñõîäîâ ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2010 ãîä
òûñ. ðóáëåé
--------------------------------------T---------T------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ðàçäåë, ¦ Óòî÷íåííàÿ ¦ Èñïîëíåíî ¦
¦ ¦ïîäðàçäåë¦ áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ðîñïèñü ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ 1293652,08¦ 960479,24¦
+-------------------------------------+---------+------------+------------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 1496,30¦ 1435,42¦
¦ äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103 ¦ 118054,26¦ 117600,52¦
¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ 213597,96¦ 208705,58¦
¦ Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 103508,89¦ 103040,82¦
+-------------------------------------+---------+------------+------------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 0106 ¦ 88943,95¦ 83116,62¦
¦ íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 0107 ¦ 26924,20¦ 26686,00¦
¦ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ ¦ 0108 ¦ 2954,20¦ 957,19¦
¦ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0111 ¦ 99000,00¦ 30931,27¦
¦ è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ðåçåðâíûå ôîíäû ¦ 0112 ¦ 153806,90¦ 0,00¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 485365,43¦ 388005,81¦
+-------------------------------------+---------+------------+------------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 0200 ¦ 22868,30¦ 22349,30¦
+-------------------------------------+---------+------------+------------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 0204 ¦ 22868,30¦ 22349,30¦
+-------------------------------------+---------+------------+------------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦ 0300 ¦ 744201,15¦ 727664,26¦
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 621236,69¦ 615866,62¦
+-------------------------------------+---------+------------+------------+
¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 0309 ¦ 64369,64¦ 60823,86¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦
¦ è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 0310 ¦ 34453,10¦ 32596,61¦
+-------------------------------------+---------+------------+------------+
¦ Ìèãðàöèîííàÿ ïîëèòèêà ¦ 0311 ¦ 24141,72¦ 18377,17¦
+-------------------------------------+---------+------------+------------+
¦ ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ 6621981,58¦ 5861702,91¦
+-------------------------------------+---------+------------+------------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ 468594,69¦ 452210,58¦
+-------------------------------------+---------+------------+------------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ 129979,65¦ 119663,23¦
+-------------------------------------+---------+------------+------------+
¦ Âîäíîå õîçÿéñòâî ¦ 0406 ¦ 64578,79¦ 57685,59¦
+-------------------------------------+---------+------------+------------+
¦ Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ 76710,83¦ 65551,26¦
+-------------------------------------+---------+------------+------------+
¦ Òðàíñïîðò ¦ 0408 ¦ 60000,00¦ 57845,68¦
+-------------------------------------+---------+------------+------------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 5327651,97¦ 4816288,97¦
+-------------------------------------+---------+------------+------------+
¦ Ñâÿçü è èíôîðìàòèêà ¦ 0410 ¦ 360,00¦ 0,00¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0412 ¦ 494105,65¦ 292457,60¦
¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ 936826,39¦ 345460,87¦
+-------------------------------------+---------+------------+------------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 58687,96¦ 27563,44¦
+-------------------------------------+---------+------------+------------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 809586,42¦ 253547,50¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0505 ¦ 68552,01¦ 64349,93¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 0600 ¦ 18813,30¦ 16697,74¦
+-------------------------------------+---------+------------+------------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 0603 ¦ 8746,00¦ 7065,83¦
¦ è æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0605 ¦ 10067,30¦ 9631,91¦
¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ 1536734,01¦ 1452539,40¦
+-------------------------------------+---------+------------+------------+
¦ Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 387418,84¦ 355336,45¦
+-------------------------------------+---------+------------+------------+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 0703 ¦ 73313,51¦ 71957,50¦
¦ îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 0704 ¦ 519396,88¦ 517296,79¦
+-------------------------------------+---------+------------+------------+
¦ Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 0705 ¦ 47007,01¦ 46108,39¦
¦ ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 0707 ¦ 301762,60¦ 283668,93¦
¦ äåòåé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 0709 ¦ 207835,17¦ 178171,33¦
+-------------------------------------+---------+------------+------------+
¦ ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ 0800 ¦ 995144,20¦ 526133,02¦
¦ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Êóëüòóðà ¦ 0801 ¦ 963451,06¦ 494982,69¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806 ¦ 31693,14¦ 31150,33¦
¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 0900 ¦ 1347469,46¦ 1007936,95¦
¦ È ÑÏÎÐÒ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ 598454,02¦ 352250,08¦
+-------------------------------------+---------+------------+------------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ 26080,47¦ 17918,65¦
+-------------------------------------+---------+------------+------------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ 12434,30¦ 11250,73¦
+-------------------------------------+---------+------------+------------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 0905 ¦ 31915,42¦ 31522,00¦
+-------------------------------------+---------+------------+------------+
¦ Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦ 0906 ¦ 70601,40¦ 70213,09¦
¦ è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦
¦ êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ 258365,19¦ 195209,89¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 0910 ¦ 349618,68¦ 329572,53¦
¦ çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦
¦ è ñïîðòà ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ 4814708,94¦ 4495594,86¦
+-------------------------------------+---------+------------+------------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ 632158,88¦ 627482,50¦
+-------------------------------------+---------+------------+------------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ 3973176,69¦ 3708482,81¦
+-------------------------------------+---------+------------+------------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ 79423,70¦ 50735,65¦
+-------------------------------------+---------+------------+------------+
¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦ 129949,68¦ 108893,90¦
¦ ïîëèòèêè ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1100 ¦ 17072937,33¦ 16053694,81¦
+-------------------------------------+---------+------------+------------+
¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1101 ¦ 1695245,00¦ 1695244,10¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1102 ¦ 7005580,87¦ 6455034,52¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1103 ¦ 4935548,00¦ 4491311,44¦
¦ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 303929,98¦ 290543,12¦
+-------------------------------------+---------+------------+------------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 1105 ¦ 3132633,48¦ 3121561,63¦
¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------------+---------+------------+------------+
¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ (áåç ïðåäïðèíèìàòåëüñêîé ¦ 35405336,75¦ 31470253,35¦
¦ äåÿòåëüíîñòè) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé¦ 2114331,63¦ 1923022,88¦
¦ è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 37519668,38¦ 33393276,23¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå N 5
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ
áþäæåòîâ çà 2010 ãîä
òûñ. ðóáëåé
----------------------------T----------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííàÿ¦ Èñïîëíåíî ¦
¦ ¦ ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ðîñïèñü ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ 3773064,80¦ 3573064,84¦
¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ ¦ 3787780,00¦ 3587780,00¦
¦ ¦ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 0000 810¦ Áþäæåòíûå êðåäèòû, ¦ -14715,20¦ -14715,16¦
¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5100 810¦ ðåñòðóêòóðèðîâàííàÿ¦ -12574,00¦ -12574,00¦
¦ ¦ çàäîëæåííîñòü ïî ¦ ¦ ¦
¦ ¦ íàëîãîâîìó êðåäèòó ¦ ¦ ¦
¦ ¦ (ññóäà çà ñ÷åò ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà) ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5400 810¦ çàåì ¦ -1181,20¦ -1181,16¦
¦ ¦ íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ ïðîåêòà ËÀÐÈÑ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 03 00 00 02 5600 810¦ îáÿçàòåëüñòâà ¦ -960,00¦ -960,00¦
¦ ¦ ïî êðåäèòíîìó ¦ ¦ ¦
¦ ¦ ñîãëàøåíèþ î ¦ ¦ ¦
¦ ¦ ðàçìåùåíèè ñðåäñòâ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ôîíäà ¦ ¦ ¦
¦ ¦ äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íà ¦ ¦ ¦
¦ ¦ ëüãîòíûõ óñëîâèÿõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 02 00 00 02 0000 000¦ Êðåäèòû, ïîëó÷åííûå ¦ 2355000,00¦ 0,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 02 00 00 02 0000 710¦ Êðåäèòû, ïîëó÷åííûå ¦ 3055000,00¦ 0,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 02 01 02 00 02 0000 810¦ Êðåäèòû, ïîãàøåííûå ¦ -700000,00¦ 0,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè êðåäèòíûì ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 00 0000 000¦ Èñïîëíåíèå ¦-2680396,00¦ -369061,16¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ¦-2680396,00¦ -369061,16¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ â ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦ èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé âåäåò ¦ ¦ ¦
¦ ¦ ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ ãàðàíòó ïðàâ ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0001 810¦ â îáåñïå÷åíèå ¦ -73527,50¦ -58527,52¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ ïîëó÷àòåëÿì òîïëèâঠ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ¦ ¦ ¦
¦ ¦ ïåðèîäîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0011 810¦ â îáåñïå÷åíèå ¦ -100000,00¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ïîñòàâîê ïðèðîäíîãî¦ ¦ ¦
¦ ¦ ãàçà äëÿ íóæä ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0002 810¦ â îáåñïå÷åíèå ¦ -30436,60¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ êðåäèòàì ¦ ¦ ¦
¦ ¦ êîììåð÷åñêèõ ¦ ¦ ¦
¦ ¦ áàíêîâ, ¦ ¦ ¦
¦ ¦ ïðèâëå÷åííûõ ¦ ¦ ¦
¦ ¦ íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ ïðîåêòîâ â ðàìêàõ ¦ ¦ ¦
¦ ¦ öåëåâîé Ïðîãðàììû ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè "Æèëèùå" ¦ ¦ ¦
¦ ¦ íà 2006-2010 ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0004 810¦ â îáåñïå÷åíèå ¦-1840719,10¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè ¦ ¦ ¦
¦ ¦ ïî îáÿçàòåëüñòâàì ¦ ¦ ¦
¦ ¦ íåêîììåð÷åñêîé ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè "Ôîíä ¦ ¦ ¦
¦ ¦ æèëèùíîãî ¦ ¦ ¦
¦ ¦ è ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0005 810¦ â îáåñïå÷åíèå ¦ -506333,60¦ -310533,64¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì ïî ¦ ¦ ¦
¦ ¦ îáÿçàòåëüñòâàì ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
¦ ¦ äëÿ ïðèâëå÷åíèÿ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 04 00 02 0047 810¦ â îáåñïå÷åíèå ¦ -100000,00¦ 0,00¦
¦ ¦ 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 ¦ -29379,20¦ 0,00¦
¦ ¦ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ÌÓϦ ¦ ¦
¦ ¦ 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 ¦ 2674835,50¦ 39093,44¦
¦ ¦ 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 ïðà⦠¦ ¦
¦ ¦ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 00 00 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 67967,00¦ 39093,44¦
¦ ¦ êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ïîñòàâîê òîïëèâà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 00 00 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 100000,00¦ 0,00¦
¦ ¦ êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ïîñòàâîê ïðèðîäíîãî ¦ ¦ ¦
¦ ¦ ãàçà äëÿ íóæä ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 2406868,50¦ 0,00¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 4601 640¦ ïðî÷èå êðåäèòû ¦ 2406868,50¦ 0,00¦
¦ ¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ èñïîëíåííûì ¦ ¦ ¦
¦ ¦ â 2010 ãîäó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦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, ¦-2401353,57¦-1901846,14¦
¦ ¦ ïðåäîñòàâëåííûå èç ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå ¦-3300000,00¦-2329551,95¦
¦ ¦ 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 ¦ 876821,60¦ 395506,84¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 02 02 2600 640¦ áþäæåòíûå êðåäèòû, ¦ 500000,00¦ 5000,00¦
¦ ¦ ïðåäîñòàâëåííûå äëÿ¦ ¦ ¦
¦ ¦ ïîêðûòèÿ âðåìåííûõ ¦ ¦ ¦
¦ ¦ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 02 02 0000 640¦ áþäæåòíûå êðåäèòû, ¦ 376821,60¦ 390506,84¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ â ïðåäûäóùèå ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 21824,83¦ 32198,97¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 0000 640¦ áþäæåòíûå êðåäèòû, ¦ 9750,00¦ 12250,00¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ â ïðåäûäóùèå ãîäû è¦ ¦ ¦
¦ ¦ ðåñòðóêòóðèðîâàííûå¦ ¦ ¦
¦ ¦ â 2009 ãîäó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 0800 640¦ öåíòðàëèçîâàííûå ¦ 1100,00¦ 5504,24¦
¦ ¦ êðåäèòû ÀÏÊ, ¦ ¦ ¦
¦ ¦ 1992-1994 ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦012 01 06 05 01 02 1301 640¦ èíâåñòèöèîííûé ¦ 5059,00¦ 6772,52¦
¦ ¦ íàëîãîâûé êðåäèò ¦ ¦ ¦
¦ ¦ (áþäæåòíàÿ ññóäà), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦017 01 06 05 01 02 4601 640¦ ôèíàíñîâàÿ ¦ 1725,83¦ 2243,61¦
¦ ¦ ïîääåðæêà íà ¦ ¦ ¦
¦ ¦ âîçâðàòíîé îñíîâå ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦ öåëåâîãî áþäæåòíîãî¦ ¦ ¦
¦ ¦ ôîíäà ïî ïîääåðæêå ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦024 01 06 05 01 02 3300 640¦ áþäæåòíàÿ ññóäà ¦ 2790,00¦ 4028,60¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ êîìïëåêñíûõ ìåð ïî ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå îáúåêòî⦠¦ ¦
¦ ¦ æèëèùíî- ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ê îñåííå-¦ ¦ ¦
¦ ¦ çèìíåìó ïåðèîäó ¦ ¦ ¦
¦ ¦ 2003-2004 ãîäîâ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦024 01 06 05 01 02 4601 640¦ êðåäèòû è ññóäû, ¦ 1400,00¦ 1400,00¦
¦ ¦ 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 ¦ 2426342,26¦ 722277,71¦
¦ ¦ ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ ¦ ïî ñðåäñòâàì ¦ 1401086,74¦ 408576,71¦
¦ ¦ ñóáñèäèé ¦ ¦ ¦
¦ ¦ è ñóáâåíöèé ¦ ¦ ¦
¦ ¦ èç ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ ¦ ïî ñðåäñòâàì, ¦ 65736,82¦ -76642,12¦
¦ ¦ ïîëó÷åííûì îò ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦
¦ ¦ è èíîé ïðèíîñÿùåé ¦ ¦ ¦
¦ ¦ äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 6147492,99¦ 2063528,69¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 6
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
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 2010 ãîä
òûñ. ðóáëåé
----------------------------T----------------------T-----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòî÷íåííàÿ ¦ Èñïîëíåíî ¦
¦ ¦ ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ðîñïèñü ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ 3773064,80¦ 3573064,84¦
¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ ¦ 3787780,00¦ 3587780,00¦
¦ ¦ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îáëàñòíûì áþäæåòîì ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 0000 810¦ Áþäæåòíûå êðåäèòû, ¦ -14715,20¦ -14715,16¦
¦ ¦ ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5100 810¦ ðåñòðóêòóðèðîâàííàÿ¦ -12574,00¦ -12574,00¦
¦ ¦ çàäîëæåííîñòü ïî ¦ ¦ ¦
¦ ¦ íàëîãîâîìó êðåäèòó ¦ ¦ ¦
¦ ¦ (ññóäà çà ñ÷åò ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ áþäæåòà) ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5400 810¦ çàåì ¦ -1181,20¦ -1181,16¦
¦ ¦ íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ ïðîåêòà ËÀÐÈÑ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 03 00 00 02 5600 810¦ îáÿçàòåëüñòâà ¦ -960,00¦ -960,00¦
¦ ¦ ïî êðåäèòíîìó ¦ ¦ ¦
¦ ¦ ñîãëàøåíèþ î ¦ ¦ ¦
¦ ¦ ðàçìåùåíèè ñðåäñòâ ¦ ¦ ¦
¦ ¦ ñïåöèàëüíîãî ôîíäà ¦ ¦ ¦
¦ ¦ äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà íà ¦ ¦ ¦
¦ ¦ ëüãîòíûõ óñëîâèÿõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 000¦ Êðåäèòû, ïîëó÷åííûå ¦ 2355000,00¦ 0,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 02 00 00 02 0000 710¦ Êðåäèòû, ïîëó÷åííûå ¦ 3055000,00¦ 0,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 02 01 02 00 02 0000 810¦ Êðåäèòû, ïîãàøåííûå ¦ -700000,00¦ 0,00¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè êðåäèòíûì ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 00 0000 000¦ Èñïîëíåíèå ¦-2680396,00¦ -369061,16¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ¦-2680396,00¦ -369061,16¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ â ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦ èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé âåäåò ¦ ¦ ¦
¦ ¦ ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ ãàðàíòó ïðàâ ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0001 810¦ â îáåñïå÷åíèå ¦ -73527,50¦ -58527,52¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ ïîëó÷àòåëÿì òîïëèâঠ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ ñ îòîïèòåëüíûì ¦ ¦ ¦
¦ ¦ ïåðèîäîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0011 810¦ â îáåñïå÷åíèå ¦ -100000,00¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ ïîñòàâîê ïðèðîäíîãî¦ ¦ ¦
¦ ¦ ãàçà äëÿ íóæä ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0002 810¦ â îáåñïå÷åíèå ¦ -30436,60¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ êðåäèòàì ¦ ¦ ¦
¦ ¦ êîììåð÷åñêèõ ¦ ¦ ¦
¦ ¦ áàíêîâ, ¦ ¦ ¦
¦ ¦ ïðèâëå÷åííûõ íà ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ïðîåêòî⦠¦ ¦
¦ ¦ â ðàìêàõ öåëåâîé ¦ ¦ ¦
¦ ¦ Ïðîãðàììû ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè "Æèëèùå" ¦ ¦ ¦
¦ ¦ íà 2006-2010 ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0004 810¦ â îáåñïå÷åíèå ¦-1840719,10¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè ïî ¦ ¦ ¦
¦ ¦ îáÿçàòåëüñòâàì ¦ ¦ ¦
¦ ¦ íåêîììåð÷åñêîé ¦ ¦ ¦
¦ ¦ îðãàíèçàöèè ¦ ¦ ¦
¦ ¦ "Ôîíä æèëèùíîãî ¦ ¦ ¦
¦ ¦ è ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ Êàëèíèíãðàäñêîé ¦ ¦ ¦
¦ ¦ îáëàñòè" ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0005 810¦ â îáåñïå÷åíèå ¦ -506333,60¦ -310533,64¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì ïî ¦ ¦ ¦
¦ ¦ îáÿçàòåëüñòâàì ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
¦ ¦ äëÿ ïðèâëå÷åíèÿ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 04 00 02 0047 810¦ â îáåñïå÷åíèå ¦ -100000,00¦ 0,00¦
¦ ¦ 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 ¦ -29379,20¦ 0,00¦
¦ ¦ ïëàòåæåé ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ãàðàíòèè, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííîé ÌÓϦ ¦ ¦
¦ ¦ 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 ¦ 2674835,50¦ 39093,44¦
¦ ¦ êðåäèòîâ, ó÷òåííûõ ¦ ¦ ¦
¦ ¦ â èñòî÷íèêàõ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòà â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ èñïîëíåíèÿ ãàðàíòîì ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ãàðàíòèé, âåäóùèõ ¦ ¦ ¦
¦ ¦ ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ îáóñëîâëåííîãî ¦ ¦ ¦
¦ ¦ óñòóïêîé ãàðàíòó ïðà⦠¦ ¦
¦ ¦ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ áåíåôèöèàðà ¦ ¦ ¦
¦ ¦ ê ïðèíöèïàëó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 67967,00¦ 39093,44¦
¦ ¦ êðåäèòîâ ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ïîñòàâîê òîïëèâà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 00 00 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 100000,00¦ 0,00¦
¦ ¦ êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûì ¦ ¦ ¦
¦ ¦ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ïîñòàâîê ïðèðîäíîãî ¦ ¦ ¦
¦ ¦ ãàçà äëÿ íóæä ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 2406868,50¦ 0,00¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 4601 640¦ ïðî÷èå êðåäèòû ¦ 2406868,50¦ 0,00¦
¦ ¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðûõ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
¦ ¦ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ ãàðàíòèÿì, ¦ ¦ ¦
¦ ¦ èñïîëíåííûì â 2010 ¦ ¦ ¦
¦ ¦ ãîäó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦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, ¦-2401353,57¦-1901846,14¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå ¦-3300000,00¦-2329551,95¦
¦ ¦ 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 ¦ 876821,60¦ 395506,84¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 02 02 2600 640¦ áþäæåòíûå êðåäèòû, ¦ 500000,00¦ 5000,00¦
¦ ¦ ïðåäîñòàâëåííûå äëÿ¦ ¦ ¦
¦ ¦ ïîêðûòèÿ âðåìåííûõ ¦ ¦ ¦
¦ ¦ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 02 02 0000 640¦ áþäæåòíûå êðåäèòû, ¦ 376821,60¦ 390506,84¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ â ïðåäûäóùèå ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ ¦ 21824,83¦ 32198,97¦
¦ ¦ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ èç îáëàñòíîãî áþäæåòঠ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0000 640¦ áþäæåòíûå êðåäèòû, ¦ 9750,00¦ 12250,00¦
¦ ¦ ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦ â ïðåäûäóùèå ãîäû è¦ ¦ ¦
¦ ¦ ðåñòðóêòóðèðîâàííûå¦ ¦ ¦
¦ ¦ â 2009 ãîäó ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 0800 640¦ öåíòðàëèçîâàííûå ¦ 1100,00¦ 5504,24¦
¦ ¦ êðåäèòû ÀÏÊ, ¦ ¦ ¦
¦ ¦ 1992-1994 ãîäû ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 1301 640¦ èíâåñòèöèîííûé ¦ 5059,00¦ 6772,52¦
¦ ¦ íàëîãîâûé êðåäèò ¦ ¦ ¦
¦ ¦ (áþäæåòíàÿ ññóäà), ¦ ¦ ¦
¦ ¦ âîçâðàò êîòîðîãî ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ¦ þðèäè÷åñêèì ëèöîì ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 4601 640¦ ôèíàíñîâàÿ ¦ 1725,83¦ 2243,61¦
¦ ¦ ïîääåðæêà íà ¦ ¦ ¦
¦ ¦ âîçâðàòíîé îñíîâå ¦ ¦ ¦
¦ ¦ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦
¦ ¦ öåëåâîãî áþäæåòíîãî¦ ¦ ¦
¦ ¦ ôîíäà ïî ïîääåðæêå ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 3300 640¦ áþäæåòíàÿ ññóäà ¦ 2790,00¦ 4028,60¦
¦ ¦ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ êîìïëåêñíûõ ìåð ïî ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå îáúåêòî⦠¦ ¦
¦ ¦ æèëèùíî- ¦ ¦ ¦
¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ê îñåííå-¦ ¦ ¦
¦ ¦ çèìíåìó ïåðèîäó ¦ ¦ ¦
¦ ¦ 2003-2004 ãîäîâ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦000 01 06 05 01 02 4601 640¦ êðåäèòû è ññóäû, ¦ 1400,00¦ 1400,00¦
¦ ¦ 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 ¦ 2426342,26¦ 722277,71¦
¦ ¦ ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
+---------------------------+----------------------+-----------+-----------+
¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 6147492,99¦ 2063528,69¦
L--------------------------------------------------+-----------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïî äîòàöèÿì íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè çà 2010 ãîä
òûñ. ðóá.
---------------------------------------T-----------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
+--------------------------------------+-----------+
¦ Áàãðàòèîíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 67741,0 ¦
+--------------------------------------+-----------+
¦ Áàëòèéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24568,0 ¦
+--------------------------------------+-----------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 40760,0 ¦
+--------------------------------------+-----------+
¦ Ãóðüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13675,0 ¦
+--------------------------------------+-----------+
¦ Ãóñåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59272,0 ¦
+--------------------------------------+-----------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 29894,0 ¦
+--------------------------------------+-----------+
¦ Êðàñíîçíàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 35875,0 ¦
+--------------------------------------+-----------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 4984,0 ¦
+--------------------------------------+-----------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 14448,0 ¦
+--------------------------------------+-----------+
¦ Íåìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 40297,0 ¦
+--------------------------------------+-----------+
¦ Íåñòåðîâñêèé ðàéîí ¦ 40909,0 ¦
+--------------------------------------+-----------+
¦ Îçåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48880,0 ¦
+--------------------------------------+-----------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 4055,0 ¦
+--------------------------------------+-----------+
¦ Ïîëåññêèé ìóíèöèïàëüíûé ðàéîí ¦ 39045,0 ¦
+--------------------------------------+-----------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 54044,0 ¦
+--------------------------------------+-----------+
¦ ×åðíÿõîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59900,0 ¦
+--------------------------------------+-----------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 5361,0 ¦
+--------------------------------------+-----------+
¦ Ñâåòëîãîðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4028,0 ¦
+--------------------------------------+-----------+
¦ Ñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 65333,0 ¦
+--------------------------------------+-----------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 51671,0 ¦
+--------------------------------------+-----------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 7505,0 ¦
+--------------------------------------+-----------+
¦ Èòîãî: ¦ 712245,0 ¦
L--------------------------------------+------------
Ïðèëîæåíèå N 8
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïî äîòàöèÿì íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ïîñåëåíèé (ãîðîäñêèõ îêðóãîâ)
èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè çà 2010 ãîä
òûñ. ðóá.
------------------------------------------T-----------¬
¦ Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
+-----------------------------------------+-----------+
¦ Áàãðàòèîíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 232,00¦
+-----------------------------------------+-----------+
¦ Äîëãîðóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 158,00¦
+-----------------------------------------+-----------+
¦ Ãâàðäåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 182,00¦
+-----------------------------------------+-----------+
¦ Íèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 300,00¦
+-----------------------------------------+-----------+
¦ Ïîãðàíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 268,00¦
+-----------------------------------------+-----------+
¦ Áàëòèéñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1182,00¦
+-----------------------------------------+-----------+
¦ Ïðèìîðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 73,00¦
+-----------------------------------------+-----------+
¦ Ñåëüñêîå ïîñåëåíèå Äèâíîå ¦ 30,00¦
+-----------------------------------------+-----------+
¦ Ãâàðäåéñêîå ãîðîäñêîå ïîñåëåíèå ¦ 469,00¦
+-----------------------------------------+-----------+
¦ Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 194,00¦
+-----------------------------------------+-----------+
¦ Çîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 105,00¦
+-----------------------------------------+-----------+
¦ Îçåðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,00¦
+-----------------------------------------+-----------+
¦ Ñëàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 98,00¦
+-----------------------------------------+-----------+
¦ Ãóðüåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 413,00¦
+-----------------------------------------+-----------+
¦ Áîëüøåèñàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 348,00¦
+-----------------------------------------+-----------+
¦ Äîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,00¦
+-----------------------------------------+-----------+
¦ Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,00¦
+-----------------------------------------+-----------+
¦ Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 156,00¦
+-----------------------------------------+-----------+
¦ Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,00¦
+-----------------------------------------+-----------+
¦ Íîâîìîñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 183,00¦
+-----------------------------------------+-----------+
¦ Õðàáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 263,00¦
+-----------------------------------------+-----------+
¦ Ãóñåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1048,00¦
+-----------------------------------------+-----------+
¦ Ìàÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 32,00¦
+-----------------------------------------+-----------+
¦ Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 60,00¦
+-----------------------------------------+-----------+
¦ Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,00¦
+-----------------------------------------+-----------+
¦ Êóáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,00¦
+-----------------------------------------+-----------+
¦ Êðàñíîçíàìåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 131,00¦
+-----------------------------------------+-----------+
¦ Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,00¦
+-----------------------------------------+-----------+
¦ Âåñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,00¦
+-----------------------------------------+-----------+
¦ Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,00¦
+-----------------------------------------+-----------+
¦ Çåëåíîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 425,00¦
+-----------------------------------------+-----------+
¦ Êîâðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 305,00¦
+-----------------------------------------+-----------+
¦ Ñåëüñêîå ïîñåëåíèå Êóðøñêàÿ êîñà ¦ 58,00¦
+-----------------------------------------+-----------+
¦ Êðàñíîòîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,00¦
+-----------------------------------------+-----------+
¦ Ïåðåñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 237,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîé îêðóã "Ãîðîä Êàëèíèíãðàä" ¦ 14803,00¦
+-----------------------------------------+-----------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé îêðóã ¦ 140,00¦
+-----------------------------------------+-----------+
¦ Ìàìîíîâñêèé ãîðîäñêîé îêðóã ¦ 279,00¦
+-----------------------------------------+-----------+
¦ Íåìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 573,00¦
+-----------------------------------------+-----------+
¦ Æèëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,00¦
+-----------------------------------------+-----------+
¦ Ëóíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,00¦
+-----------------------------------------+-----------+
¦ Íåñòåðîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 166,00¦
+-----------------------------------------+-----------+
¦ Èëþøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,00¦
+-----------------------------------------+-----------+
¦ Ïðèãîðîäíîå ñåëüñêîå ïîñåëåíèå ¦ 186,00¦
+-----------------------------------------+-----------+
¦ ×èñòîïðóäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,00¦
+-----------------------------------------+-----------+
¦ Îçåðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 184,00¦
+-----------------------------------------+-----------+
¦ Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,00¦
+-----------------------------------------+-----------+
¦ Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,00¦
+-----------------------------------------+-----------+
¦ Íîâîñòðîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,00¦
+-----------------------------------------+-----------+
¦ Ïèîíåðñêèé ãîðîäñêîé îêðóã ¦ 415,00¦
+-----------------------------------------+-----------+
¦ Ïîëåññêîå ãîðîäñêîå ïîñåëåíèå ¦ 279,00¦
+-----------------------------------------+-----------+
¦ Ãîëîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,00¦
+-----------------------------------------+-----------+
¦ Çàëåñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 79,00¦
+-----------------------------------------+-----------+
¦ Ñàðàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,00¦
+-----------------------------------------+-----------+
¦ Òóðãåíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,00¦
+-----------------------------------------+-----------+
¦ Ïðàâäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 319,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå Æåëåçíîäîðîæíîå ¦ 229,00¦
+-----------------------------------------+-----------+
¦ Äîìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,00¦
+-----------------------------------------+-----------+
¦ Ìîçûðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 99,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå "Ãîðîä Ñâåòëîãîðñê" ¦ 392,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå "Ïîñåëîê Äîíñêîå" ¦ 118,00¦
+-----------------------------------------+-----------+
¦ Ãîðîäñêîå ïîñåëåíèå "Ïîñåëîê Ïðèìîðüå" ¦ 29,00¦
+-----------------------------------------+-----------+
¦ Ñâåòëîâñêèé ãîðîäñêîé îêðóã ¦ 1022,00¦
+-----------------------------------------+-----------+
¦ Ñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 239,00¦
+-----------------------------------------+-----------+
¦ Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 225,00¦
+-----------------------------------------+-----------+
¦ Òèìèðÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 155,00¦
+-----------------------------------------+-----------+
¦ ßñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,00¦
+-----------------------------------------+-----------+
¦ Ñîâåòñêèé ãîðîäñêîé îêðóã ¦ 1500,00¦
+-----------------------------------------+-----------+
¦ ×åðíÿõîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1428,00¦
+-----------------------------------------+-----------+
¦ Êàëóæñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,00¦
+-----------------------------------------+-----------+
¦ Êàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 83,00¦
+-----------------------------------------+-----------+
¦ Ñâîáîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 158,00¦
+-----------------------------------------+-----------+
¦ ßíòàðíûé ãîðîäñêîé îêðóã ¦ 220,00¦
+-----------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 33000,00¦
L-----------------------------------------+------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïî ñóáâåíöèÿì ìåñòíûì áþäæåòàì çà 2010 ãîä
òûñ. ðóá.
------------------------T-------------------T----------------T------------¬
¦ Ìóíèöèïàëüíûå ¦ Ïðåäîñòàâëåíèå ¦ Ñóáâåíöèè ¦Ñóáâåíöèè íà¦
¦ îáðàçîâàíèÿ ¦ ãðàæäàíàì ñóáñèäèé¦ íà îáåñïå÷åíèå ¦ ñîäåðæàíèå ¦
¦ ¦ íà îïëàòó æèëîãî ¦ ãîñóäàðñòâåííûõ¦ îáðàçîâà- ¦
¦ ¦ ïîìåùåíèÿ è ¦ ãàðàíòèé ïðàâ ¦ òåëüíûõ ¦
¦ ¦ êîììóíàëüíûõ óñëó㦠ãðàæäàí ¦ ó÷ðåæäåíèé ¦
¦ +---------T---------+ íà ïîëó÷åíèå ¦ äëÿ äåòåé- ¦
¦ ¦Ñóáâåíöèè¦Ñóáâåíöèè¦ îáùåäîñòóïíîãî ¦ ñèðîò ¦
¦ ¦ íà ¦ íà ¦ è áåñïëàòíîãî ¦ è äåòåé, ¦
¦ ¦ïðåäîñòà-¦îáåñïå÷å-¦ äîøêîëüíîãî, ¦ îñòàâøèõñÿ ¦
¦ ¦ âëåíèå ¦ íèå ¦ íà÷àëüíîãî ¦ áåç ¦
¦ ¦ãðàæäàíàì¦ïðåäîñòà-¦ îáùåãî, ¦ ïîïå÷åíèÿ ¦
¦ ¦ ñóáñèäèé¦ âëåíèÿ ¦îñíîâíîãî îáùåãî¦ ðîäèòåëåé ¦
¦ ¦íà îïëàòó¦ãðàæäàíàì¦ è ñðåäíåãî ¦ (äåòñêèå ¦
¦ ¦ æèëîãî ¦ñóáñèäèé ¦(ïîëíîãî) îáùåãî¦ äîìà) ¦
¦ ¦ïîìåùåíèÿ¦íà îïëàòó¦ îáðàçîâàíèÿ, ¦ ¦
¦ ¦ è êîììó-¦ æèëîãî ¦ à òàêæå ¦ ¦
¦ ¦ íàëüíûõ ¦ïîìåùåíèÿ¦ äîïîëíèòåëüíîãî¦ ¦
¦ ¦ óñëóã ¦ è êîììó-¦ îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ íàëüíûõ ¦ â îáùåîáðàçîâà-¦ ¦
¦ ¦ ¦ óñëóã ¦ òåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ ¦ ¦ â òîì ÷èñëå ¦ ¦
¦ ¦ ¦ ¦ øêîëàõ âñåõ ¦ ¦
¦ ¦ ¦ ¦ òèïîâ, âå÷åðíèõ¦ ¦
¦ ¦ ¦ ¦ è çàî÷íûõ ¦ ¦
¦ ¦ ¦ ¦ ñðåäíèõ ¦ ¦
¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ¦ ¦ øêîëàõ è ¦ ¦
¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ¦ ¦ øêîëàõ- ¦ ¦
¦ ¦ ¦ ¦ èíòåðíàòàõ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Áàãðàòèîíîâñêèé ¦ 4245,90¦ 898,70¦ 81067,64¦ 13380,55¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ñâåòëîâñêèé ãîðîäñêîé ¦ 33658,20¦ 1175,80¦ 61948,23¦ 3106,70¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Áàëòèéñêèé ¦ 25665,40¦ 2026,90¦ 70037,11¦ 0,00¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 6704,60¦ 609,40¦ 79471,30¦ 6731,70¦
+-----------------------+---------+---------+----------------+------------+
¦ Ãóðüåâñêèé ¦ 10346,60¦ 957,20¦ 126086,95¦ 10864,79¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ãóñåâñêèé ¦ 32073,60¦ 1619,00¦ 82610,53¦ 15798,45¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Çåëåíîãðàäñêèé ðàéîí ¦ 16009,50¦ 1164,60¦ 64038,84¦ 32845,92¦
+-----------------------+---------+---------+----------------+------------+
¦ Ãîðîäñêîé îêðóã ¦189100,40¦ 10548,90¦ 969328,90¦ 58055,76¦
¦ "Ãîðîä Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Êðàñíîçíàìåíñêèé ¦ 5520,60¦ 317,70¦ 41157,10¦ 0,00¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ëàäóøêèíñêèé ãîðîäñêîé¦ 1784,10¦ 133,30¦ 10308,87¦ 0,00¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ìàìîíîâñêèé ãîðîäñêîé ¦ 4918,60¦ 256,80¦ 19503,76¦ 0,00¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Íåìàíñêèé ¦ 22208,30¦ 1069,30¦ 50129,58¦ 12669,53¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Íåñòåðîâñêèé ðàéîí ¦ 6957,60¦ 813,20¦ 52726,77¦ 0,00¦
+-----------------------+---------+---------+----------------+------------+
¦ Îçåðñêèé ðàéîí ¦ 10164,66¦ 899,00¦ 42198,58¦ 0,00¦
+-----------------------+---------+---------+----------------+------------+
¦ Ïèîíåðñêèé ãîðîäñêîé ¦ 5303,19¦ 316,10¦ 25521,05¦ 0,00¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ïîëåññêèé ¦ 3677,64¦ 422,20¦ 47931,61¦ 0,00¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 5663,10¦ 747,30¦ 60698,60¦ 12979,93¦
+-----------------------+---------+---------+----------------+------------+
¦ Ñâåòëîãîðñêèé ðàéîí ¦ 3356,80¦ 333,70¦ 33199,92¦ 0,00¦
+-----------------------+---------+---------+----------------+------------+
¦ Ñëàâñêèé ìóíèöèïàëüíûé¦ 9533,50¦ 869,80¦ 56733,35¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Ñîâåòñêèé ãîðîäñêîé ¦ 21151,60¦ 1247,80¦ 91649,35¦ 57166,78¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ ×åðíÿõîâñêèé ¦ 39653,10¦ 2063,60¦ 130462,10¦ 39656,36¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ ßíòàðíûé ãîðîäñêîé ¦ 4069,30¦ 344,10¦ 12675,39¦ 0,00¦
¦ îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------------+---------+---------+----------------+------------+
¦ Âñåãî: ¦461766,29¦ 28834,40¦ 2209485,53¦ 263256,47¦
L-----------------------+---------+---------+----------------+-------------
-------------------T------------------------------T-----------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ïî îñóùåñòâëåíèþ ¦ Ñóáâåíöèè ¦
¦ îáðàçîâàíèÿ ¦ äåÿòåëüíîñòè ïî îïåêè ¦ íà îáåñïå÷åíèå ¦
¦ ¦ è ïîïå÷èòåëüñòâó ¦ îòäåëüíûõ ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ¦ ïîëíîìî÷èé â ñôåðå ¦
¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêè ¦
¦ ¦ ¦ íàñåëåíèÿ â ÷àñòè: ¦
¦ +-----------------T------------+----------T------------+
¦ ¦ Çàêîí ¦Ñóáâåíöèè íঠðóêîâîä- ¦ îáåñïå÷åíèÿ¦
¦ ¦ Êàëèíèíãðäñêîé ¦ îáåñïå÷åíèå¦ ñòâà è ¦äåÿòåëüíîñòè¦
¦ ¦ îáëàñòè îò ¦äåÿòåëüíîñòè¦óïðàâëåíèÿ¦ ó÷ðåæäåíèé ¦
¦ ¦28.12.2006 N 109 ¦ îðãàíà ¦ â ñôåðå ¦ ñîöèàëüíîãî¦
¦ ¦ "Î âûïëàòå ¦ óïðàâëåíèÿ ¦ óñòàíîâ- ¦îáñëóæèâàíèÿ¦
¦ ¦ äåíåæíûõ ñðåäñò⦠ïî ¦ ëåííûõ ¦ íàñåëåíèÿ ¦
¦ ¦ íà ñîäåðæàíèå ¦ îðãàíèçàöèè¦ ôóíêöèé ¦ ¦
¦ ¦ äåòåé, ¦ è ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ ¦ îñóùåñòâëå-¦ ¦ ¦
¦ ¦ ïîä îïåêîé ¦íèþ îïåêè è ¦ ¦ ¦
¦ ¦ (ïîïå÷èòåëüñò- ¦ ïîïå÷èòåëü-¦ ¦ ¦
¦ ¦ âîì)" (ñóáâåíöèè¦ ñòâà ¦ ¦ ¦
¦ ¦ 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) ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Áàãðàòèîíîâñêèé ¦ 12778,31¦ 1217,69¦ 1209,50¦ 3164,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ñâåòëîâñêèé ¦ 5203,76¦ 951,70¦ 1088,55¦ 3786,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Áàëòèéñêèé ¦ 7167,68¦ 1132,07¦ 1451,40¦ 4480,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ãâàðäåéñêèé ðàéîí¦ 11359,13¦ 1045,31¦ 1209,50¦ 2941,70¦
+------------------+-----------------+------------+----------+------------+
¦ Ãóðüåâñêèé ¦ 21034,97¦ 1891,98¦ 1814,25¦ 4809,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ãóñåâñêèé ¦ 13831,43¦ 1334,13¦ 1451,40¦ 4640,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Çåëåíîãðàäñêèé ¦ 8749,15¦ 1144,24¦ 1209,50¦ 3241,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ãîðîäñêîé îêðóã ¦ 67449,23¦ 12131,00¦ 13062,60¦ 27307,30¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Êðàñíîçíàìåíñêèé ¦ 9100,46¦ 522,65¦ 604,75¦ 2912,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ëàäóøêèíñêèé ¦ 627,09¦ 130,33¦ 483,80¦ 1085,30¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ìàìîíîâñêèé ¦ 2599,17¦ 273,22¦ 483,80¦ 1938,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Íåìàíñêèé ¦ 5901,59¦ 823,65¦ 846,65¦ 5739,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Íåñòåðîâñêèé ¦ 11207,17¦ 718,62¦ 725,70¦ 3511,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Îçåðñêèé ðàéîí ¦ 20280,57¦ 652,22¦ 725,70¦ 2846,60¦
+------------------+-----------------+------------+----------+------------+
¦ Ïèîíåðñêèé ¦ 3077,81¦ 365,69¦ 604,75¦ 1918,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ïîëåññêèé ¦ 6208,51¦ 746,97¦ 846,65¦ 2923,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ïðàâäèíñêèé ðàéîí¦ 11277,63¦ 869,88¦ 967,60¦ 2717,90¦
+------------------+-----------------+------------+----------+------------+
¦ Ñâåòëîãîðñêèé ¦ 2939,95¦ 511,81¦ 725,70¦ 2942,60¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ñëàâñêèé ¦ 15258,51¦ 881,87¦ 967,60¦ 7098,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Ñîâåòñêèé ¦ 23545,36¦ 1392,54¦ 1572,35¦ 6832,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ ×åðíÿõîâñêèé ¦ 17922,45¦ 1883,61¦ 1814,25¦ 5532,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ ßíòàðíûé ¦ 883,89¦ 181,51¦ 483,80¦ 1712,90¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------------+------------+----------+------------+
¦ Âñåãî: ¦ 278403,82¦ 30802,69¦ 34349,80¦ 104085,60¦
L------------------+-----------------+------------+----------+-------------
-------------------T-----------T------------T----------------T------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè ¦Ñóáâåíöèè íঠÖåëåâàÿ ¦Ñóáâåíöèè íà¦
¦ îáðàçîâàíèÿ ¦ íà ¦ îñóùåñòâëå-¦ Ïðîãðàììà ¦ îáåñïå÷åíèå¦
¦ ¦îáåñïå÷åíèå¦ íèå ¦ Êàëèíèíãðàäñêîé¦ îòäåëüíûõ ¦
¦ ¦äåÿòåëüíîñ-¦äåÿòåëüíîñòè¦ îáëàñòè ¦ ãîñóäàðñò- ¦
¦ ¦ òè ¦ îðãàíà ¦ "Äåòè-ñèðîòû" ¦ âåííûõ ¦
¦ ¦ êîìèññèé ¦ óïðàâëåíèÿ ¦ ¦ ïîëíîìî÷èé ¦
¦ ¦ ïî äåëàì ¦ ïî îïåêå è ¦ ¦ â ñôåðå ¦
¦ ¦íåñîâåðøåí-¦ ïîïå÷èòåëü-¦ ¦ ñåëüñêîãî ¦
¦ ¦ íîëåòíèõ ¦ ñòâó â ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ îòíîøåíèè ¦ ¦ â ÷àñòè: ¦
¦ ¦ ¦ ñîâåðøåííî-+----------------+------------+
¦ ¦ ¦ ëåòíèõ ¦ Ñóáâåíöèè ¦ñóáâåíöèé íà¦
¦ ¦ ¦ ãðàæäàí ¦ íà îáåñïå÷åíèå ¦ îáåñïå÷åíèå¦
¦ ¦ ¦ ¦ æèëûìè ¦äåÿòåëüíîñòè¦
¦ ¦ ¦ ¦ ïîìåùåíèÿìè ¦ îðãàíîâ ¦
¦ ¦ ¦ ¦ äåòåé-ñèðîò ¦ óïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ è äåòåé, ¦ â ñôåðå ¦
¦ ¦ ¦ ¦ îñòàâøèõñÿ ¦ óñòàíîâëåí-¦
¦ ¦ ¦ ¦ áåç ïîïå÷åíèÿ ¦ íûõ ¦
¦ ¦ ¦ ¦ ðîäèòåëåé, ¦ ôóíêöèé ¦
¦ ¦ ¦ ¦ íå èìåþùèõ ¦ïî ñåëüñêîìó¦
¦ ¦ ¦ ¦ çàêðåïëåííîãî ¦ õîçÿéñòâó ¦
¦ ¦ ¦ ¦ (ñîõðàíÿåìîãî) ¦ ¦
¦ ¦ ¦ ¦ æèëîãî ¦ ¦
¦ ¦ ¦ ¦ ïîìåùåíèÿ, ¦ ¦
¦ ¦ ¦ ¦ íà 2010 ãîä ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Áàãðàòèîíîâñêèé ¦ 406,50¦ 171,10¦ 2632,07¦ 1760,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ñâåòëîâñêèé ¦ 377,10¦ 153,40¦ 5264,13¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Áàëòèéñêèé ¦ 399,80¦ 195,80¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ãâàðäåéñêèé ðàéîí¦ 389,60¦ 152,20¦ 877,36¦ 1815,00¦
+------------------+-----------+------------+----------------+------------+
¦ Ãóðüåâñêèé ¦ 474,80¦ 262,10¦ 4386,78¦ 1870,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ãóñåâñêèé ¦ 421,60¦ 193,70¦ 3509,42¦ 1835,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Çåëåíîãðàäñêèé ¦ 398,10¦ 170,80¦ 0,00¦ 1610,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ãîðîäñêîé îêðóã ¦ 2987,30¦ 2306,68¦ 41235,72¦ 1320,46¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Êðàñíîçíàìåíñêèé ¦ 331,40¦ 58,10¦ 673,35¦ 1810,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ëàäóøêèíñêèé ¦ 286,20¦ 20,30¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ìàìîíîâñêèé ¦ 301,20¦ 39,20¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Íåìàíñêèé ¦ 362,40¦ 112,20¦ 2632,07¦ 2130,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Íåñòåðîâñêèé ¦ 351,30¦ 85,10¦ 0,00¦ 2130,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Îçåðñêèé ðàéîí ¦ 344,80¦ 82,10¦ 6091,30¦ 1620,00¦
+------------------+-----------+------------+----------------+------------+
¦ Ïèîíåðñêèé ¦ 312,90¦ 63,20¦ 1754,71¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ïîëåññêèé ¦ 352,20¦ 98,80¦ 3500,00¦ 1823,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ïðàâäèíñêèé ðàéîí¦ 368,70¦ 108,60¦ 0,00¦ 2332,00¦
+------------------+-----------+------------+----------------+------------+
¦ Ñâåòëîãîðñêèé ¦ 326,00¦ 86,50¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ñëàâñêèé ¦ 368,80¦ 107,20¦ 4386,78¦ 2150,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Ñîâåòñêèé ¦ 423,00¦ 227,90¦ 11405,61¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ ×åðíÿõîâñêèé ¦ 485,40¦ 273,60¦ 1600,00¦ I895,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ ßíòàðíûé ¦ 293,40¦ 28,30¦ 877,36¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+-----------+------------+----------------+------------+
¦ Âñåãî: ¦ 10762,50¦ 4996,88¦ 90826,66¦ 26100,46¦
L------------------+-----------+------------+----------------+-------------
-------------------T------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +--------------------------T---------------------------+
¦ ¦ âîçìåùåíèÿ ¦ âîçìåùåíèÿ ãðàæäàíàì, ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ âåäóùèì ëè÷íîå ïîäñîáíîå ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ õîçÿéñòâî, ¦
¦ ¦ îðãàíèçàöèÿì ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ ïîòðåáèòåëüñêèì ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ êîîïåðàòèâàì, ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) ¦
¦ ¦ ôîðì è êðåñòüÿíñêèì ¦ õîçÿéñòâàì ÷àñòè çàòðàò ¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì, ¦ íà óïëàòó ïðîöåíòîâ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ïî êðåäèòàì, ¦
¦ ¦ ïîòðåáèòåëüñêèì ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦
¦ ¦ êîîïåðàòèâàì ÷àñòè ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòî⦠è çàéìàì, ïîëó÷åííûì ¦
¦ ¦ ïî èíâåñòèöèîííûì ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦
¦ ¦ â ðîññèéñêèõ êðåäèòíûõ ¦ êîîïåðàòèâàõ â 2005-2010 ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ãîäàõ íà ñðîê äî 8 ëåò, ¦
¦ ¦ ïîëó÷åííûì ¦ çà ñ÷åò ñðåäñòâ ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ îáëàñòíîãî áþäæåòà ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦ êîîïåðàòèâàõ â 2004-2010 ¦ ¦
¦ ¦ ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦
¦ ¦ ëåò, çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 223,31¦ 61,07¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ãâàðäåéñêèé ðàéîí¦ 35,63¦ 277,38¦
+------------------+--------------------------+---------------------------+
¦ Ãóðüåâñêèé ¦ 3525,48¦ 77,72¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ãóñåâñêèé ¦ 392,95¦ 102,82¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Çåëåíîãðàäñêèé ¦ 39,59¦ 17,96¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ãîðîäñêîé îêðóã ¦ 28667,00¦ 26,00¦
¦ "Ãîðîä ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Êðàñíîçíàìåíñêèé ¦ 171,01¦ 43,54¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Íåìàíñêèé ¦ 563,32¦ 180,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Íåñòåðîâñêèé ¦ 5202,64¦ 47,33¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Îçåðñêèé ðàéîí ¦ 39,11¦ 50,01¦
+------------------+--------------------------+---------------------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ïîëåññêèé ¦ 1927,88¦ 60,44¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ïðàâäèíñêèé ðàéîí¦ 22801,43¦ 62,58¦
+------------------+--------------------------+---------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ñëàâñêèé ¦ 6284,55¦ 200,79¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ ×åðíÿõîâñêèé ¦ 666,48¦ 76,48¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Âñåãî: ¦ 70540,38¦ 1284,12¦
L------------------+--------------------------+----------------------------
------------------T-------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà â ÷àñòè: ¦
¦ +----------------T--------------T----------T------------+
¦ ¦ âîçìåùåíèÿ ¦ êîìïåíñàöèè ¦ïîääåðæêè ¦ñóáâåíöèé íà¦
¦ ¦ ñåëüñêîõîçÿéñò-¦ ÷àñòè çàòðàò ¦ïëåìåííîãî¦îáåñïå÷åíèå ¦
¦ ¦ âåííûì ¦ïî ñòðàõîâàíèþ¦ æèâîòíî- ¦ ñóáñèäè- ¦
¦ ¦òîâàðîïðîèçâîäè-¦ óðîæàÿ ¦ âîäñòâà ¦ ðîâàíèÿ ¦
¦ ¦ òåëÿì (êðîìå ¦ ñåëüñêîõîçÿé-¦ çà ñ÷åò ¦ ðàñòåíèå- ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ¦ éñòâåííûõ ¦ ñðåäñòâ ¦ âîäñòâà ¦
¦ ¦ õîçÿéñòâ è ¦ êóëüòóð, ¦îáëàñòíîãî¦ çà ñ÷åò ¦
¦ ¦ ñåëüñêîõîçÿéñò-¦ óðîæàÿ ¦ áþäæåòà ¦ ñðåäñòâ ¦
¦ ¦ âåííûõ ¦ ìíîãîëåòíèõ ¦ ¦ îáëàñòíîãî ¦
¦ ¦ ïîòðåáèòåëüñêèõ¦ íàñàæäåíèé è ¦ ¦ áþäæåòà ¦
¦ ¦ êîîïåðàòèâîâ), ¦ ïîñàäîê ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ìíîãîëåòíèõ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåí- ¦ íàñàæäåíèé ¦ ¦ ¦
¦ ¦ íîãî êîìïëåêñà ¦ çà ñ÷åò ¦ ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ñðåäñòâ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-¦ îáëàñòíîãî ¦ ¦ ¦
¦ ¦ ïðàâîâûõ ôîðì, ¦ áþäæåòà ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì ¦ ¦ ¦ ¦
¦ ¦ (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì ¦ ¦ ¦ ¦
¦ ¦ è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦
¦ ¦ çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòî⦠¦ ¦ ¦
¦ ¦ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦
¦ ¦ è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñò-¦ ¦ ¦ ¦
¦ ¦âåííûõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦ ¦ 2007-2010 ãîäàõ¦ ¦ ¦ ¦
¦ ¦ íà ñðîê äî 1 ¦ ¦ ¦ ¦
¦ ¦ ãîäà, çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Áàãðàòèîíîâñêèé ¦ 114,76¦ 0,51¦ 3706,80¦ 337,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ãâàðäåéñêèé ¦ 59,71¦ 164,25¦ 0,00¦ 952,40¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ãóðüåâñêèé ¦ 574,82¦ 21,30¦ 3451,75¦ 4184,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ãóñåâñêèé ¦ 1962,96¦ 30,64¦ 745,50¦ 3043,60¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Çåëåíîãðàäñêèé ¦ 431,91¦ 443,15¦ 423,50¦ 3076,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ãîðîäñêîé îêðóã ¦ 4104,08¦ 473,90¦ 1356,80¦ 2249,08¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Êðàñíîçíàìåíñêèé¦ 745,07¦ 18,67¦ 1261,00¦ 1880,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Íåìàíñêèé ¦ 3295,00¦ 74,00¦ 3287,50¦ 7044,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Íåñòåðîâñêèé ¦ 4563,83¦ 244,63¦ 11337,50¦ 12615,60¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 12,10¦ 0,00¦ 486,50¦
+-----------------+----------------+--------------+----------+------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ïîëåññêèé ¦ 441,69¦ 599,41¦ 0,00¦ 3977,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ïðàâäèíñêèé ¦ 460,81¦ 21,92¦ 575,00¦ 5600,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ñëàâñêèé ¦ 2301,64¦ 496,72¦ 8414,90¦ 3134,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ ×åðíÿõîâñêèé ¦ 644,86¦ 131,30¦ 572,00¦ 5389,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+----------------+--------------+----------+------------+
¦ Âñåãî: ¦ 19701,14¦ 2732,50¦ 35132,25¦ 53972,78¦
L-----------------+----------------+--------------+----------+-------------
-------------------T------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà: ¦
¦ +--------------------------T---------------------------+
¦ ¦ Âîçìåùåíèå ¦ Âîçìåùåíèå ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì ¦ òîâàðîïðîèçâîäèòåëÿì ¦
¦ ¦ (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ (êðîìå ëè÷íûõ ïîäñîáíûõ ¦
¦ ¦ õîçÿéñòâ è ¦ õîçÿéñòâ è ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ïîòðåáèòåëüñêèõ ¦
¦ ¦ êîîïåðàòèâîâ), ¦ êîîïåðàòèâîâ), ¦
¦ ¦ îðãàíèçàöèÿì ¦ îðãàíèçàöèÿì íåçàâèñèìî ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ îò èõ îðãàíèçàöèîííî- ¦
¦ ¦ êîìïëåêñà íåçàâèñèìî îò ¦ïðàâîâûõ ôîðì, êðåñòüÿíñêèì¦
¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ¦ (ôåðìåðñêèì) õîçÿéñòâàì ¦
¦ ¦ ôîðì, êðåñòüÿíñêèì ¦ è îðãàíèçàöèÿì ¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì ¦ ïîòðåáèòåëüñêîé êîîïåðàöèè¦
¦ ¦ è îðãàíèçàöèÿì ¦ ÷àñòè çàòðàò íà óïëàòó ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ïðîöåíòîâ ïî êðåäèòàì, ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ è çàéìàì, ïîëó÷åííûì ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦ è çàéìàì, ïîëó÷åííûì ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ êîîïåðàòèâàõ â 2007-2010 ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ãîäàõ íà ñðîê äî 1 ãîäà, ¦
¦ ¦ êîîïåðàòèâàõ â 2007-2010 ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦
¦ ¦ ãîäàõ íà ñðîê äî 1 ãîäà ¦ ôåäåðàëüíîãî áþäæåòà ¦
¦ ¦ ¦ íà 01.01.2010 ¦
+------------------+--------------------------+---------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 611,79¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ãâàðäåéñêèé ðàéîí¦ 318,43¦ 0,00¦
+------------------+--------------------------+---------------------------+
¦ Ãóðüåâñêèé ¦ 1569,19¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ãóñåâñêèé ¦ 8326,65¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Çåëåíîãðàäñêèé ¦ 2304,21¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ãîðîäñêîé îêðóã ¦ 18154,05¦ 0,00¦
¦ "Ãîðîä ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Êðàñíîçíàìåíñêèé ¦ 2187,53¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Íåìàíñêèé ¦ 9158,83¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Íåñòåðîâñêèé ¦ 14518,46¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 0,00¦
+------------------+--------------------------+---------------------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ïîëåññêèé ¦ 2355,70¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ïðàâäèíñêèé ðàéîí¦ 7226,65¦ 0,00¦
+------------------+--------------------------+---------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ñëàâñêèé ¦ 6025,47¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ ×åðíÿõîâñêèé ¦ 3445,71¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+------------------+--------------------------+---------------------------+
¦ Âñåãî: ¦ 76202,67¦ 0,00¦
L------------------+--------------------------+----------------------------
--------------------T-----------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà: ¦
¦ +--------------------------T--------------------------+
¦ ¦ Âîçìåùåíèå ¦ Âîçìåùåíèå ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ òîâàðîïðîèçâîäèòåëÿì, ¦
¦ ¦ îðãàíèçàöèÿì ¦ îðãàíèçàöèÿì ¦
¦ ¦ àãðîïðîìûøëåííîãî ¦ àãðîïðîìûøëåííîãî ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦êîìïëåêñà íåçàâèñèìî îò èõ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦
¦ ¦ ôîðì è êðåñòüÿíñêèì ¦ ôîðì è êðåñòüÿíñêèì ¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì, ¦ (ôåðìåðñêèì) õîçÿéñòâàì, ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ ïîòðåáèòåëüñêèì ¦ ïîòðåáèòåëüñêèì ¦
¦ ¦ êîîïåðàòèâàì ÷àñòè çàòðàò¦ êîîïåðàòèâàì ÷àñòè çàòðàò¦
¦ ¦ íà óïëàòó ïðîöåíòîâ ïî ¦ íà óïëàòó ïðîöåíòîâ ïî ¦
¦ ¦ èíâåñòèöèîííûì êðåäèòàì, ¦ èíâåñòèöèîííûì êðåäèòàì, ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦
¦ ¦ è çàéìàì, ïîëó÷åííûì ¦ è çàéìàì, ïîëó÷åííûì ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦
¦ ¦ êîîïåðàòèâàõ â 2004-2010 ¦ êîîïåðàòèâàõ â 2004-2010 ¦
¦ ¦ ãîäàõ íà ñðîê îò 2 ¦ãîäàõ íà ñðîê ôåäåðàëüíîãî¦
¦ ¦ äî 10 ëåò ¦ áþäæåòà íà 01.01.2010 ¦
+-------------------+--------------------------+--------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 883,81¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ ¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãâàðäåéñêèé ¦ 190,03¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãóðüåâñêèé ¦ 18802,55¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãóñåâñêèé ¦ 2018,56¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Çåëåíîãðàäñêèé ¦ 207,13¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãîðîäñêîé ¦ 171143,79¦ 0,00¦
¦ îêðóã "Ãîðîä ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Êðàñíîçíàìåíñêèé ¦ 2033,94¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Íåìàíñêèé ¦ 1302,87¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Íåñòåðîâñêèé ðàéîí¦ 17346,83¦ 0,00¦
+-------------------+--------------------------+--------------------------+
¦ Îçåðñêèé ðàéîí ¦ 259,03¦ 0,00¦
+-------------------+--------------------------+--------------------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ïîëåññêèé ¦ 8082,20¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 122849,7¦ 0,00¦
+-------------------+--------------------------+--------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ñëàâñêèé ¦ 22642,17¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ ×åðíÿõîâñêèé ¦ 2674,26¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Âñåãî: ¦ 370437,01¦ 0,00¦
L-------------------+--------------------------+---------------------------
--------------------------------------------------------------------------¬
¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦
¦ â ñôåðå ñåëüñêîãî õîçÿéñòâà: ¦
+-------------------T--------------------------T--------------------------+
¦ Ìóíèöèïàëüíûå ¦ Âîçìåùåíèå ãðàæäàíàì, ¦ Âîçìåùåíèå ãðàæäàíàì, ¦
¦ îáðàçîâàíèÿ ¦ âåäóùèì ëè÷íîå ¦ âåäóùèì ëè÷íîå ¦
¦ ¦ ïîäñîáíîå õîçÿéñòâî, ¦ ïîäñîáíîå õîçÿéñòâî, ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ñåëüñêîõîçÿéñòâåííûì ¦
¦ ¦ ïîòðåáèòåëüñêèì ¦ ïîòðåáèòåëüñêèì ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì¦êîîïåðàòèâàì, êðåñòüÿíñêèì¦
¦ ¦ (ôåðìåðñêèì) õîçÿéñòâàì ¦ (ôåðìåðñêèì) õîçÿéñòâàì ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ÷àñòè çàòðàò íà óïëàòó ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ êðåäèòíûõ îðãàíèçàöèÿõ, ¦
¦ ¦ è çàéìàì, ïîëó÷åííûì ¦ è çàéìàì, ïîëó÷åííûì ¦
¦ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦ â ñåëüñêîõîçÿéñòâåííûõ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦
¦ ¦ êîîïåðàòèâàõ â 2005-2010 ¦ êîîïåðàòèâàõ â 2005-2010 ¦
¦ ¦ ãîäàõ íà ñðîê äî 8 ëåò ¦ ãîäàõ íà ñðîê äî 8 ëåò, ¦
¦ ¦ ¦ çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦
¦ ¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦
¦ ¦ ¦ íà 01.01.2010 ¦
+-------------------+--------------------------+--------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 1159,92¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãâàðäåéñêèé ¦ 5270,17¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãóðüåâñêèé ¦ 1477,86¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãóñåâñêèé ¦ 1953,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Çåëåíîãðàäñêèé ¦ 340,68¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ãîðîäñêîé ¦ 238,84¦ 0,00¦
¦ îêðóã "Ãîðîä ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Êðàñíîçíàìåíñêèé ¦ 827,03¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Íåìàíñêèé ¦ 3215,47¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Íåñòåðîâñêèé ðàéîí¦ 905,05¦ 0,00¦
+-------------------+--------------------------+--------------------------+
¦ Îçåðñêèé ðàéîí ¦ 947,96¦ 0,00¦
+-------------------+--------------------------+--------------------------+
¦ Ïèîíåðñêèé ¦ 1148,35¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ïîëåññêèé ¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 1188,00¦ 0,00¦
+-------------------+--------------------------+--------------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ñëàâñêèé ¦ 3647,2¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ ×åðíÿõîâñêèé ¦ 1453,4¦ 30,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ ßíòàðíûé ¦ 0,00¦ 30,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+-------------------+--------------------------+--------------------------+
¦ Âñåãî: ¦ 23773,0¦ 30,00¦
L-------------------+--------------------------+---------------------------
-------------------T------------------------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦
¦ îáðàçîâàíèÿ ¦ ïîëíîìî÷èé â ñôåðå ñåëüñêîãî õîçÿéñòâà: ¦
¦ +---------T-------------T----------T-------------------+
¦ ¦ÏîääåðæêঠÏîääåðæêà ¦ ÏîääåðæêঠÏîääåðæêà ¦
¦ ¦ ýëèòíîãî¦ ýëèòíîãî ¦ïëåìåííîãî¦ ïëåìåííîãî ¦
¦ ¦ ñåìåíî- ¦ñåìåíîâîäñòâঠæèâîòíî- ¦ æèâîòíîâîäñòâà ¦
¦ ¦ âîäñòâà ¦ çà ñ÷åò ¦ âîäñòâà ¦ çà ñ÷åò îñòàòêîâ ¦
¦ ¦ ¦ îñòàòêîâ ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ôåäåðàëüíîãî ¦
¦ ¦ ¦ ôåäåðàëüíîãî¦ ¦ áþäæåòà ¦
¦ ¦ ¦ áþäæåòà ¦ ¦ íà 01.01.2010 ¦
¦ ¦ ¦íà 01.01.2010¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Áàãðàòèîíîâñêèé ¦ 0,00¦ 0,00¦ 7923,96¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ãâàðäåéñêèé ðàéîí¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------+---------+-------------+----------+-------------------+
¦ Ãóðüåâñêèé ¦ 465,00¦ 0,00¦ 3415,50¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ãóñåâñêèé ¦ 5,60¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Çåëåíîãðàäñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ãîðîäñêîé îêðóã ¦ 0,00¦ 0,00¦ 1479,06¦ 0,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Êðàñíîçíàìåíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Íåìàíñêèé ¦ 35,00¦ 0,00¦ 2248,65¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Íåñòåðîâñêèé ¦ 237,00¦ 0,00¦ 5151,58¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------+---------+-------------+----------+-------------------+
¦ Ïèîíåðñêèé ¦ ¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ïîëåññêèé ¦ 14,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ïðàâäèíñêèé ðàéîí¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+------------------+---------+-------------+----------+-------------------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ñëàâñêèé ¦ 35,00¦ 0,00¦ 6241,25¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ ×åðíÿõîâñêèé ¦ 21,00¦ 0,00¦ 289,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+------------------+---------+-------------+----------+-------------------+
¦ Âñåãî: ¦ 812,60¦ 0,00¦ 26749,00¦ 0,00¦
L------------------+---------+-------------+----------+--------------------
------------------T-------------------------------------------T-----------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè íà îáåñïå÷åíèå îòäåëüíûõ ¦Êîìïåíñàöèÿ¦
¦ îáðàçîâàíèÿ ¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ÷àñòè ¦
¦ ¦ ñåëüñêîãî õîçÿéñòâà: ¦ ïëàòû, ¦
¦ +---------T----------T----------T-----------+ âçèìàåìîé ¦
¦ ¦Êîìïåíñà-¦ Êîìïåíñà-¦ Ôåäåðàëü-¦Ôåäåðàëüíàÿ¦ñ ðîäèòåëåé¦
¦ ¦öèÿ ÷àñòè¦öèÿ ÷àñòè ¦ íàÿ ¦ öåëåâàÿ ¦ èëè èíûõ ¦
¦ ¦çàòðàò íà¦çàòðàò íà ¦ ïðîãðàììঠÏðîãðàììà ¦ ïðåäñòàâè-¦
¦ ¦ñòðàõîâà-¦ñòðàõîâà- ¦ "Ñîõðàíå-¦"Ñîõðàíåíèå¦ òåëåé çà ¦
¦ ¦ íèå ¦ íèå ¦ íèå è ¦è âîññòàíî-¦ ñîäåðæàíèå¦
¦ ¦ óðîæàÿ ¦ óðîæàÿ ¦âîññòàíîâ-¦ âëåíèå ¦ ðåáåíêà â ¦
¦ ¦ ñåëüñêî-¦ ñåëüñêî- ¦ ëåíèå ¦ ïëîäîðîäèÿ¦ îáðàçîâà- ¦
¦ ¦ õîçÿéñò-¦ õîçÿéñò- ¦ïëîäîðîäèÿ¦ïî÷â çåìåëü¦ òåëüíûõ ¦
¦ ¦ âåííûõ ¦ âåííûõ ¦ ïî÷â ¦ ñåëüñêî- ¦îðãàíèçàöè-¦
¦ ¦ êóëüòóð,¦ êóëüòóð, ¦ çåìåëü ¦ õîçÿéñò- ¦ ÿõ, ¦
¦ ¦ óðîæàÿ ¦ óðîæàÿ ¦ñåëüñêîõî-¦ âåííîãî ¦ðåàëèçóþùèõ¦
¦ ¦ìíîãîëåò-¦ ìíîãîëåò-¦çÿéñòâåí- ¦íàçíà÷åíèÿ ¦ îñíîâíóþ ¦
¦ ¦ íèõ ¦ íèõ ¦ íîãî ¦è àãðîëàíä-¦îáùåîáðàçî-¦
¦ ¦ íàñàæäå-¦íàñàæäåíèé¦íàçíà÷åíèÿ¦øàôòîâ êàê ¦ âàòåëüíóþ ¦
¦ ¦ íèé ¦ çà ñ÷åò ¦è àãðîëàí-¦íàöèîíàëü- ¦ ïðîãðàììó ¦
¦ ¦ ¦ îñòàòêîâ ¦ äøàôòîâ ¦ íîãî ¦äîøêîëüíîãî¦
¦ ¦ ¦ ñðåäñòâ ¦êàê íàöèî-¦ äîñòîÿíèÿ ¦îáðàçîâàíèÿ¦
¦ ¦ ¦ ôåäåðàëü-¦ íàëüíîãî ¦ Ðîññèè íà ¦ ¦
¦ ¦ ¦ íîãî ¦äîñòîÿíèÿ ¦ 2006-2010 ¦ ¦
¦ ¦ ¦ áþäæåòà ¦Ðîññèè íà ¦ ãîäû è íà ¦ ¦
¦ ¦ ¦ íà ¦2006-2010 ¦ ïåðèîä äî ¦ ¦
¦ ¦ ¦01.01.2010¦ãîäû è íà ¦ ãîäà" ¦ ¦
¦ ¦ ¦ ¦ïåðèîä äî ¦ çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦2012 ãîäà"¦ îñòàòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ôåäåðàëü- ¦ ¦
¦ ¦ ¦ ¦ ¦ íîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà íঠ¦
¦ ¦ ¦ ¦ ¦ 01.01.2010¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Áàãðàòèîíîâñêèé ¦ 1,84¦ 0,00¦ 317,28¦ 100,00¦ 1585,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2573,70¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1347,80¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ãâàðäåéñêèé ¦ 225,64¦ 0,00¦ 282,21¦ 100,00¦ 1799,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ãóðüåâñêèé ¦ 76,15¦ 0,00¦ 2297,48¦ 300,00¦ 3571,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ãóñåâñêèé ¦ 73,04¦ 0,00¦ 1547,76¦ 543,03¦ 2591,30¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Çåëåíîãðàäñêèé ¦ 1300,00¦ 0,00¦ 1809,80¦ 140,00¦ 1886,10¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ãîðîäñêîé îêðóã ¦ 1694,18¦ 0,00¦ 694,98¦ 300,000¦ 38639,10¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Êðàñíîçíàìåíñêèé¦ 66,73¦ 0,00¦ 980,76¦ 150,00¦ 674,20¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 249,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 713,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Íåìàíñêèé ¦ 279,89¦ 0,00¦ 3805,58¦ 300,00¦ 1661,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Íåñòåðîâñêèé ¦ 420,00¦ 0,00¦ 6249,16¦ 500,00¦ 1049,40¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Îçåðñêèé ðàéîí ¦ 43,27¦ 0,00¦ 78,32¦ 0,00¦ 786,04¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1073,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ïîëåññêèé ¦ 2142,87¦ 0,00¦ 1964,25¦ 300,00¦ 696,81¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ïðàâäèíñêèé ¦ 78,38¦ 0,00¦ 4182,26¦ 450,00¦ 1108,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2565,30¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ñëàâñêèé ¦ 780,36¦ 0,00¦ 1440,54¦ 400,00¦ 1225,90¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Ñîâåòñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3797,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ ×åðíÿõîâñêèé ¦ 469,40¦ 0,00¦ 4362,90¦ 200,00¦ 2400,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 874,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+----------+----------+-----------+-----------+
¦ Âñåãî: ¦ 7651,75¦ 0,00¦ 30013,28¦ 3783,03¦ 72867,75¦
L-----------------+---------+----------+----------+-----------+------------
------------------T---------T-------------T------------T------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ãîñóäàð-¦Îñóùåñòâëåíèå¦ Îïëàòà ¦ Ñîäåðæàíèå ¦
¦ îáðàçîâàíèÿ ¦ ñòâåííàÿ¦ ïåðâè÷íîãî ¦ æèëèùíî- ¦ ðåáåíêà â ñåìüå ¦
¦ ¦ðåãèñòðà-¦ âîèíñêîãî ¦êîììóíàëüíûõ¦îïåêóíà è ïðèåìíîé¦
¦ ¦öèÿ àêòî⦠ó÷åòà íà ¦ óñëóã ¦ ñåìüå, à òàêæå ¦
¦ ¦ ãðàæäàí-¦ òåððèòîðèÿõ,¦ îòäåëüíûì ¦ âîçíàãðàæäåíèå, ¦
¦ ¦ ñêîãî ¦ ãäå îòñóòñò-¦ êàòåãîðèÿì ¦ ïðè÷èòàþùååñÿ ¦
¦ ¦ñîñòîÿíèÿ¦ âóþò âîåííûå¦ ãðàæäàí ¦ ïðèåìíîì ó ¦
¦ ¦ çà ñ÷åò ¦êîìèññàðèàòû,¦ çà ñ÷åò ¦ ðîäèòåëþ çà ñ÷åò ¦
¦ ¦ ñðåäñòâ ¦ çà ñ÷åò ¦ ñðåäñòâ ¦ ñðåäñòâ ¦
¦ ¦ôåäåðàëü-¦ ñðåäñòâ ¦ôåäåðàëüíîãî¦ ôåäåðàëüíîãî ¦
¦ ¦ íîãî ¦ ôåäåðàëüíîãî¦ áþäæåòà, ¦ áþäæåòà ¦
¦ ¦ áþäæåòà ¦ áþäæåòà ¦ ïðåäîñòàâ-¦ ¦
¦ ¦ ¦ ¦ ëåííûõ ¦ ¦
¦ ¦ ¦ ¦ â 2009 ãîäó¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Áàãðàòèîíîâñêèé ¦ 814,25¦ 867,00¦ 0,00¦ 1220,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ñâåòëîâñêèé ¦ 846,75¦ 867,00¦ 0,00¦ 1321,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Áàëòèéñêèé ¦ 917,25¦ 115,60¦ 504,65¦ 1779,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ãâàðäåéñêèé ¦ 849,65¦ 578,00¦ 194,86¦ 2287,70¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ãóðüåâñêèé ¦ 1628,35¦ 1300,50¦ 26,84¦ 1982,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ãóñåâñêèé ¦ 1087,45¦ 404,60¦ 230,48¦ 3355,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Çåëåíîãðàäñêèé ¦ 899,15¦ 635,80¦ 73,08¦ 1423,50¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ãîðîäñêîé îêðóã ¦ 10143,95¦ 0,00¦ 1822,50¦ 12608,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Êðàñíîçíàìåíñêèé¦ 655,15¦ 491,30¦ 0,00¦ 1982,70¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ëàäóøêèíñêèé ¦ 225,85¦ 144,50¦ 0,00¦ 152,50¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ìàìîíîâñêèé ¦ 421,55¦ 289,00¦ 116,35¦ 508,40¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Íåìàíñêèé ¦ 787,55¦ 722,50¦ 117,30¦ 915,10¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Íåñòåðîâñêèé ¦ 657,75¦ 578,00¦ 0,00¦ 2440,30¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Îçåðñêèé ðàéîí ¦ 728,95¦ 578,00¦ 0,00¦ 3609,60¦
+-----------------+---------+-------------+------------+------------------+
¦ Ïèîíåðñêèé ¦ 547,97¦ 433,46¦ 378,40¦ 508,40¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ïîëåññêèé ¦ 620,15¦ 635,80¦ 64,18¦ 1474,30¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ïðàâäèíñêèé ¦ 686,45¦ 693,30¦ 311,90¦ 2135,20¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ñâåòëîãîðñêèé ¦ 660,45¦ 635,80¦ 59,20¦ 660,90¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ñëàâñêèé ¦ 723,55¦ 635,80¦ 27,90¦ 3355,40¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Ñîâåòñêèé ¦ 1272, 95¦ 0,00¦ 1085,35¦ 2592,80¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ ×åðíÿõîâñêèé ¦ 1544,85¦ 432,92¦ 334,91¦ 4270,50¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ ßíòàðíûé ¦ 303,85¦ 144,50¦ 282,40¦ 254,10¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+---------+-------------+------------+------------------+
¦ Âñåãî: ¦ 27023,82¦ 11183,38¦ 5630,30¦ 50838,80¦
L-----------------+---------+-------------+------------+-------------------
----------------------T------------------------T--------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Åæåìåñÿ÷íîå äåíåæíîå ¦ Îñóùåñòâëåíèå ïîëíîìî÷èé ¦
¦ îáðàçîâàíèÿ ¦ âîçíàãðàæäåíèå ¦ ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦
¦ ¦ çà êëàññíîå ðóêîâîäñòâî¦ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦
¦ ¦ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Áàãðàòèîíîâñêèé ¦ 2311,60¦ 116,39¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ñâåòëîâñêèé ¦ 1507,20¦ 107,60¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Áàëòèéñêèé ¦ 1762,50¦ 148,45¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ãâàðäåéñêèé ðàéîí ¦ 2130,90¦ 109,80¦
+---------------------+------------------------+--------------------------+
¦ Ãóðüåâñêèé ¦ 2925,10¦ 193,25¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ãóñåâñêèé ¦ 2129,00¦ 155,04¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Çåëåíîãðàäñêèé ðàéîí¦ 1552,54¦ 122,98¦
+---------------------+------------------------+--------------------------+
¦ Ãîðîäñêîé îêðóã ¦ 21579,93¦ 1815,66¦
¦ "Ãîðîä Êàëèíèíãðàä" ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Êðàñíîçíàìåíñêèé ¦ 1120,60¦ 50,51¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ëàäóøêèíñêèé ¦ 269,20¦ 17,13¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ìàìîíîâñêèé ¦ 519,60¦ 34,26¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Íåìàíñêèé ¦ 1396,20¦ 83,45¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Íåñòåðîâñêèé ðàéîí ¦ 1502,20¦ 63,68¦
+---------------------+------------------------+--------------------------+
¦ Îçåðñêèé ðàéîí ¦ 1052,54¦ 60,61¦
+---------------------+------------------------+--------------------------+
¦ Ïèîíåðñêèé ãîðîäñêîé¦ 590,27¦ 51,38¦
¦ îêðóã ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ïîëåññêèé ¦ 1228,60¦ 72,47¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ïðàâäèíñêèé ðàéîí ¦ 1562,80¦ 84,76¦
+---------------------+------------------------+--------------------------+
¦ Ñâåòëîãîðñêèé ðàéîí ¦ 796,60¦ 68,95¦
+---------------------+------------------------+--------------------------+
¦ Ñëàâñêèé ¦ 1628,30¦ 76,86¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Ñîâåòñêèé ãîðîäñêîé ¦ 2307,30¦ 182,71¦
¦ îêðóã ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ ×åðíÿõîâñêèé ¦ 3266,50¦ 220,92¦
¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ ßíòàðíûé ãîðîäñêîé ¦ 311,60¦ 22,84¦
¦ îêðóã ¦ ¦ ¦
+---------------------+------------------------+--------------------------+
¦ Âñåãî: ¦ 53451,08¦ 3859,70¦
L---------------------+------------------------+---------------------------
Ïðèëîæåíèå N 10
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïî èíûì ìåæáþäæåòíûì òðàíñôåðòàì çà 2010 ãîä
òûñ. ðóáëåé
------------------T-------------T---------T-------T------------T----------¬
¦ Ìóíèöèïàëüíûå ¦ Îáåñïå÷åíèå ¦ Ïðåìèðî-¦Ïîîùðå-¦ Ìåðîïðèÿòèÿ¦ Ðåçåðâíûé¦
¦ îáðàçîâàíèÿ ¦ ðàâíîãî ñ ¦ âàíèå ¦ íèå ¦ â ðàìêàõ ¦ ôîíä ¦
¦ ¦Ìèíèñòåðñòâîì¦ ïîáåäè- ¦ ëó÷øèõ¦ Ôåäåðàëüíîé¦Ïðåçèäåíòà¦
¦ ¦ âíóòðåííèõ ¦ òåëåé ¦ ó÷èòå-¦ âåäîìñòâåí-¦Ðîññèéñêîé¦
¦ ¦ äåë ¦êîíêóðñà ¦ ëåé ¦ íîé ¦ Ôåäåðàöèè¦
¦ ¦ Ðîññèéñêîé ¦íà çâàíèå¦çà ñ÷åò¦ ïðîãðàììû ¦ çà ñ÷åò ¦
¦ ¦ Ôåäåðàöèè ¦ "Ñàìûé ¦ñðåäñò⦠"Ñîçäàíèå ¦ îñòàòêîâ ¦
¦ ¦ ïîâûøåíèÿ ¦áëàãîóñò-¦ôåäåðà-¦ åäèíîé ¦ ñðåäñòâ ¦
¦ ¦ äåíåæíîãî ¦ ðîåííûé ¦ ëüíîãî¦ ñèñòåìû ¦ ôåäåðàëü-¦
¦ ¦ äîâîëüñòâèÿ ¦ ãîðîä è ¦áþäæåòà¦èíôîðìàöèîí-¦ íîãî ¦
¦ ¦ñîòðóäíèêàì è¦ ïîñåëîê ¦ ¦ íîãî ¦áþäæåòà íà¦
¦ ¦ çàðàáîòíîé ¦ Êàëèíèí-¦ ¦ îáåñïå÷åíèÿ¦01.01.2010¦
¦ ¦ ïëàòû ¦ ãðàäñêîé¦ ¦ àãðîïðîìûø-¦ ¦
¦ ¦ ðàáîòíèêàì ¦ îáëàñòè"¦ ¦ ëåííîãî ¦ ¦
¦ ¦ïîäðàçäåëåíèé¦ ¦ ¦ êîìïëåêñà ¦ ¦
¦ ¦ ìèëèöèè ¦ ¦ ¦ Ðîññèè ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦íà 2008-2010¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ãîäû" ¦ ¦
¦ ¦ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ãîðîäñêîé îêðóã ¦ 12400,80¦ 11034,50¦ 600,00¦ 190,00¦ 1200,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Áàãðàòèîíîâñêèé ¦ 135,20¦ 5482,00¦ ¦ 190,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Áàëòèéñêèé ¦ 371,70¦ 602,50¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ãâàðäåéñêèé ¦ 169,00¦ 4572,00¦ 0,00¦ 190,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ãóðüåâñêèé ¦ 675,80¦ 375,00¦ 200,00¦ 58,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ãóñåâñêèé ¦ 304,10¦ 14205,50¦ 0,00¦ 190,00¦ 1500,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Çåëåíîãðàäñêèé ¦ 202,70¦ 9043,00¦ 0,00¦ 58,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Êðàñíîçíàìåíñêèé¦ 33,80¦ 4980,50¦ 0,00¦ 58,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Íåìàíñêèé ¦ 236,50¦ 4009,00¦ 0,00¦ 58,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Íåñòåðîâñêèé ¦ 0,00¦ 2642,50¦ 0,00¦ 58,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Îçåðñêèé ðàéîí ¦ 5,70¦ 2780,00¦ 0,00¦ 58,00¦ 0,00¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ïîëåññêèé ¦ 67,60¦ 289,50¦ 0,00¦ 58,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ïðàâäèíñêèé ¦ 101,40¦ 4090,00¦ 0,00¦ 58,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ñâåòëîãîðñêèé ¦ 405,50¦ 5560,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ñëàâñêèé ¦ 67,60¦ 1670,00¦ 0,00¦ 58,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ ×åðíÿõîâñêèé ¦ 0,00¦ 2582,94¦ 0,00¦ 58,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ëàäóøêèíñêèé ¦ 33,80¦ 243,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 8710,00¦ 200,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ïèîíåðñêèé ¦ 304,10¦ 1370,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ñâåòëîâñêèé ¦ 405,50¦ 175,50¦ 200,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ñîâåòñêèé ¦ 304,10¦ 8113,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ ßíòàðíûé ¦ 304,10¦ 5699,50¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Íåìàíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Çíàìåíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Íèçîâñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Ãîðîä ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ Ñâåòëîãîðñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Íèâåíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------------+---------+-------+------------+----------+
¦ Èòîãî: ¦ 16529,00¦ 98229,94¦1200,00¦ 1340,00¦ 2700,00¦
L-----------------+-------------+---------+-------+------------+-----------
------------------T---------T---------T---------T-------------T-----------¬
¦ Ìóíèöèïàëüíûå ¦Ðåçåðâíûé¦Ðåçåðâíûé¦ Ðåãèî- ¦ Îðãàíèçàöèÿ ¦Îðãàíèçàöèÿ¦
¦ îáðàçîâàíèÿ ¦ ôîíä ¦ ôîíä ïî ¦ íàëüíûå ¦ îáùåñòâåííûõ¦ ñòàæèðîâîê¦
¦ ¦ Ïðàâèòå-¦ïðåäóïðå-¦ìåðîïðèÿ-¦ ðàáîò, ¦âûïóñêíèêîâ¦
¦ ¦ ëüñòâà ¦æäåíèþ è ¦ òèÿ ïî ¦ âðåìåííîãî ¦ îáðàçîâà- ¦
¦ ¦ Êàëèíèí-¦ ëèêâèäà-¦ ðåàëèçà-¦ òðóäîóñòðîé-¦ òåëüíûõ ¦
¦ ¦ ãðàäñêîé¦ öèè ¦ öèè ¦ ñòâà ¦ó÷ðåæäåíèé ¦
¦ ¦ îáëàñòè ¦ïîñëåäñò-¦ íàöèî- ¦ ðàáîòíèêîâ, ¦ïî öåëåâîé ¦
¦ ¦ ¦ âèé ¦ íàëüíûõ ¦ íàõîäÿùèõñÿ ¦ Ïðîãðàììå ¦
¦ ¦ ¦ ÷ðåçâû- ¦ ïðîåêòî⦠ïîä óãðîçîé ¦"Ðåàëèçàöèÿ¦
¦ ¦ ¦ ÷àéíûõ ¦ â ¦ óâîëüíåíèÿ, ¦ äîïîëíè- ¦
¦ ¦ ¦ñèòóàöèé ¦ Êàëèíèí-¦ à òàêæå ¦ òåëüíûõ ¦
¦ ¦ ¦è ñòèõèé-¦ ãðàäñêîé¦ ïðèçíàííûõ ⦠ìåð, ¦
¦ ¦ ¦ íûõ ¦ îáëàñòè ¦óñòàíîâëåííîì¦ íàïðàâëåí-¦
¦ ¦ ¦ áåäñòâèé¦ ¦ ïîðÿäêå ¦ íûõ ¦
¦ ¦ ¦ Ïðàâèòå-¦ ¦ áåçðàáîòíûìè¦íà ñíèæåíèå¦
¦ ¦ ¦ ëüñòâà ¦ ¦ ãðàæäàíàìè ¦ íàïðÿæåí- ¦
¦ ¦ ¦ Êàëèíèí-¦ ¦ ïî öåëåâîé ¦ íîñòè íà ¦
¦ ¦ ¦ ãðàäñêîé¦ ¦ Ïðîãðàììå ¦ðûíêå òðóäà¦
¦ ¦ ¦ îáëàñòè ¦ ¦ "Ðåàëèçàöèÿ ¦ Êàëèíèí- ¦
¦ ¦ ¦ ¦ ¦ äîïîëíèòåëü-¦ ãðàäñêîé ¦
¦ ¦ ¦ ¦ ¦ íûõ ìåð, ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ íàïðàâëåííûõ¦ â 2010 ¦
¦ ¦ ¦ ¦ ¦ íà ñíèæåíèå ¦ ãîäó" ¦
¦ ¦ ¦ ¦ ¦íàïðÿæåííîñòè¦ ¦
¦ ¦ ¦ ¦ ¦ íà ðûíêå ¦ ¦
¦ ¦ ¦ ¦ ¦ òðóäà ¦ ¦
¦ ¦ ¦ ¦ ¦ Êàëèíèíãðàä-¦ ¦
¦ ¦ ¦ ¦ ¦ñêîé îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦â 2010 ãîäó" ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ãîðîäñêîé îêðóã ¦ 11624,77¦ 0,00¦ 39673,25¦ 201,33¦ 0,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Áàãðàòèîíîâñêèé ¦ 1111,02¦ 0,00¦ 0,00¦ 542,89¦ 173,92¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Áàëòèéñêèé ¦ 841,18¦ 0,00¦ 4000,00¦ 655,81¦ 172,25¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ãâàðäåéñêèé ¦ 65,00¦ 0,00¦ 0,00¦ 690,55¦ 139,34¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ãóðüåâñêèé ¦ 294,07¦ 0,00¦ 14390,86¦ 1091,90¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ãóñåâñêèé ¦ 7702,13¦ 0,00¦ 0,00¦ 1769,23¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Çåëåíîãðàäñêèé ¦ 65,28¦ 0,00¦ 2767,07¦ 13,91¦ 168,10¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Êðàñíîçíàìåíñêèé¦ 0,00¦ 0,00¦ 0,00¦ 5434,65¦ 24,59¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Íåìàíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 1948,20¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Íåñòåðîâñêèé ¦ 147,00¦ 0,00¦ 0,00¦ 174,86¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Îçåðñêèé ðàéîí ¦ 1595,31¦ 0,00¦ 4000,00¦ 2367,77¦ 29,58¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ïîëåññêèé ¦ 0,00¦ 792,00¦ 1551,06¦ 587,15¦ 40,21¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ïðàâäèíñêèé ¦ 366,37¦ 0,00¦ 0,00¦ 628,41¦ 106,56¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ñâåòëîãîðñêèé ¦ 4934,67¦ 0,00¦ 0,00¦ 483,74¦ 93,97¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ñëàâñêèé ¦ 6776,34¦ 1219,30¦ 1000,00¦ 1170,24¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ ×åðíÿõîâñêèé ¦ 1294,86¦ 0,00¦ 4097,50¦ 918,03¦ 532,78¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 0,00¦ 795,27¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ìàìîíîâñêèé ¦ 70,00¦ 0,00¦ 0,00¦ 0,00¦ 142,97¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ïèîíåðñêèé ¦ 4000,00¦ 0,00¦ 741,40¦ 87,43¦ 62,37¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ñâåòëîâñêèé ¦ 1085,92¦ 0,00¦ 0,00¦ 927,81¦ 65,92¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ñîâåòñêèé ¦ 10,00¦ 0,00¦ 4339,84¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ ßíòàðíûé ¦ 0,00¦ 0,00¦ 0,00¦ 87,43¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Íåìàíñêîå ¦ 800,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Çíàìåíñêîå ¦ 286,88¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Íèçîâñêîå ¦ 173,69¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Ãîðîä ¦ 1083,91¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ Ñâåòëîãîðñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Íèâåíñêîå ¦ 0,00¦ 1322,39¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+---------+-------------+-----------+
¦ Èòîãî: ¦ 44328,40¦ 3333,69¦ 77356,25¦ 19781,34¦ 1752,56¦
L-----------------+---------+---------+---------+-------------+------------
------------------T------------T-------------T--------------T-------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñîäåéñòâèå ¦ Êîìïëåêòîâà-¦ Ðåàëèçàöèÿ ¦ Ñðåäñòâà, ¦
¦ îáðàçîâàíèÿ ¦òðóäîóñòðîé-¦ íèå êíèæíûõ ¦äîïîëíèòåëüíûõ¦ïåðåäàâàåìûå ¦
¦ ¦ ñòâó ¦ ôîíäîâ ¦ ìåðîïðèÿòèé, ¦ äëÿ ¦
¦ ¦ èíâàëèäîâ ¦ áèáëèîòåê ¦ íàïðàâëåííûõ ¦ îáåñïå÷åíèÿ ¦
¦ ¦ ïî öåëåâîé ¦ìóíèöèïàëüíûõ¦ íà ñíèæåíèå ¦ìóíèöèïàëüíûõ¦
¦ ¦ Ïðîãðàììå ¦ îáðàçîâàíèé ¦ íàïðÿæåííîñòè¦ ó÷ðåæäåíèé ¦
¦ ¦"Ðåàëèçàöèÿ ¦ çà ñ÷åò ¦íà ðûíêå òðóäঠîáðàçîâàíèÿ ¦
¦ ¦äîïîëíèòåëü-¦ ñðåäñòâ ¦ ñóáúåêòîâ ¦ ¦
¦ ¦ íûõ ìåð, ¦ôåäåðàëüíîãî ¦ Ðîññèéñêîé ¦ ¦
¦ ¦íàïðàâëåííûõ¦ áþäæåòà ¦ Ôåäåðàöèè, çঠ¦
¦ ¦ íà ñíèæåíèå¦ ¦ñ÷åò îñòàòêîâ ¦ ¦
¦ ¦íàïðÿæåííîñ-¦ ¦ ñðåäñòâ ¦ ¦
¦ ¦òè íà ðûíêå ¦ ¦ ôåäåðàëüíîãî ¦ ¦
¦ ¦ òðóäà ¦ ¦ áþäæåòà íà ¦ ¦
¦ ¦Êàëèíèíãðàä-¦ ¦ 01.01.2010 ¦ ¦
¦ ¦ñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦â 2010 ãîäó"¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ãîðîäñêîé îêðóã ¦ 0,00¦ 962,20¦ 14,57¦ 10777,12¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Áàãðàòèîíîâñêèé ¦ 0,00¦ 69,80¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Áàëòèéñêèé ¦ 0,00¦ 114,10¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ãâàðäåéñêèé ¦ 0,00¦ 60,80¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ãóðüåâñêèé ¦ 0,00¦ 145,40¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ãóñåâñêèé ¦ 60,00¦ 115,70¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Çåëåíîãðàäñêèé ¦ 0,00¦ 68,70¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Êðàñíîçíàìåíñêèé¦ 0,00¦ 24,80¦ 0,00¦ 320,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Íåìàíñêèé ¦ 0,00¦ 82,90¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Íåñòåðîâñêèé ¦ 0,00¦ 36,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 34,10¦ 0,00¦ 0,00¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ïîëåññêèé ¦ 0,00¦ 40,90¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ïðàâäèíñêèé ¦ 0,00¦ 45,60¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ñâåòëîãîðñêèé ¦ 30,00¦ 34,30¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ñëàâñêèé ¦ 0,00¦ 45,40¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ ×åðíÿõîâñêèé ¦ 0,00¦ 146,40¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ëàäóøêèíñêèé ¦ 0,00¦ 8,20¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ìàìîíîâñêèé ¦ 0,00¦ 16,20¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ïèîíåðñêèé ¦ 0,00¦ 24,90¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ñâåòëîâñêèé ¦ 0,00¦ 61,30¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ñîâåòñêèé ¦ 0,00¦ 127,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ ßíòàðíûé ¦ 0,00¦ 11,30¦ 0,00¦ 0,00¦
¦ ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Íåìàíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Çíàìåíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Íèçîâñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Ãîðîä ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ Ñâåòëîãîðñê ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Íèâåíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+------------+-------------+--------------+-------------+
¦ Èòîãî: ¦ 90,00¦ 2276,00¦ 14,57¦ 11097,12¦
L-----------------+------------+-------------+--------------+--------------
------------------T--------------T---------------T-------------T----------¬
¦ Ìóíèöèïàëüíûå ¦ Ñðåäñòâà, ¦ Ñðåäñòâà, ¦ Îòäåëüíûå ¦ Ñðåäñòâà,¦
¦ îáðàçîâàíèÿ ¦ ïåðåäàâàåìûå ¦ ïåðåäàâàåìûå ¦ ìåðîïðèÿòèÿ ¦ïåðåäàâàå-¦
¦ ¦ äëÿ ¦äëÿ êîìïåíñàöèè¦ â îáëàñòè ¦ ìûå äëÿ ¦
¦ ¦ êîìïåíñàöèè ¦äîïîëíèòåëüíûõ ¦ ìîðñêîãî ¦ îáåñïå÷å-¦
¦ ¦äîïîëíèòåëüíûõ¦ ðàñõîäîâ, ¦ è ðå÷íîãî ¦ íèÿ ¦
¦ ¦ ðàñõîäîâ, ¦ âîçíèêøèõ ¦ òðàíñïîðòà ¦ äåÿòåëü- ¦
¦ ¦ âîçíèêøèõ ¦ â ðåçóëüòàòå ¦(ñóáñèäèðîâà-¦ íîñòè ¦
¦ ¦ â ðåçóëüòàòå ¦ ðåøåíèé, ¦ íèå ¦ îáúåêòà ¦
¦ ¦ ðåøåíèé, ¦ ïðèíÿòûõ ¦ ïåðåâîçîê ¦ N 10 ¦
¦ ¦ ïðèíÿòûõ ¦îðãàíàìè âëàñòè¦ïàññàæèðîâ è ¦ ¦
¦ ¦ îðãàíàìè ¦äðóãîãî óðîâíÿ ¦ãðóçîâ âîäíûì¦ ¦
¦ ¦âëàñòè äðóãîãî¦ çà ñ÷åò ¦ òðàíñïîðòîì ¦ ¦
¦ ¦óðîâíÿ çà ñ÷åò¦ ðåçåðâíîãî ¦ ïî ìàðøðóòó ¦ ¦
¦ ¦ ðåçåðâíîãî ¦ ôîíäà ×Ñ ¦ã. Áàëòèéñê -¦ ¦
¦ ¦ ôîíäà ¦ ¦ Áàëòèéñêàÿ ¦ ¦
¦ ¦ Ïðàâèòåëüñòâঠ¦ êîñà - ¦ ¦
¦ ¦ Êàëèíèíãðàä- ¦ ¦ ã. Áàëòèéñê)¦ ¦
¦ ¦ ñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ãîðîäñêîé îêðóã ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ Êàëèíèíãðàä" ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Áàãðàòèîíîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Áàëòèéñêèé ¦ 0,00¦ 0,00¦ 4882,50¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ãâàðäåéñêèé ¦ 0,00¦ 819,08¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ãóðüåâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ãóñåâñêèé ¦ 116,43¦ 0,00¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Çåëåíîãðàäñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Êðàñíîçíàìåíñêèé¦ 112,50¦ 142,56¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Íåìàíñêèé ¦ 151,62¦ 424,15¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Íåñòåðîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Îçåðñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ïîëåññêèé ¦ 0,00¦ 2252,06¦ 0,00¦ 663,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ïðàâäèíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ñâåòëîãîðñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ñëàâñêèé ¦ 524,04¦ 426,31¦ 0,00¦ 0,00¦
¦ ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ ×åðíÿõîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ 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 ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Íåìàíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ãîðîäñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Çíàìåíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Íèçîâñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Ãîðîä ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ Ñâåòëîãîðñê ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Íèâåíñêîå ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ñåëüñêîå ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-------------+----------+
¦ Èòîãî: ¦ 904,59¦ 4064,16¦ 4882,50¦ 663,00¦
L-----------------+--------------+---------------+-------------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ
çàèìñòâîâàíèé Êàëèíèíãðàäñêîé îáëàñòè â 2010 ãîäó"
òûñ. ðóá.
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
+-----------------------------------------------+------------+------------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦
+-----------------------------------------------T------------T------------+
¦ Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 6842780,00¦ 3587780,00¦
+-----------------------------------------------+------------+------------+
¦ Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ 3787780,00¦ 3587780,00¦
¦ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ îáëàñòíûì áþäæåòîì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 3055000,00¦ 0,00¦
¦ îáëàñòíûì áþäæåòîì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 714715,20¦ 14715,16¦
¦ è äîãîâîðàì ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ, ¦ 13534,00¦ 13534,00¦
¦ ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ïðåäûäóùèå ãîäû ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - èíâåñòèöèîííûé íàëîãîâûé êðåäèò (áþäæåòíàÿ ¦ 12574,00¦ 12574,00¦
¦ ññóäà), âîçâðàò êîòîðîãî îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - çàäîëæåííîñòü ïî ìèðîâûì ñîãëàøåíèÿì ¦ 960,00¦ 960,00¦
¦ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè áþäæåòîâ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïåðåä ¦ ¦ ¦
¦ ôåäåðàëüíûì áþäæåòîì, âûðàæåííîé â ðîññèéñêèõ ¦ ¦ ¦
¦ ðóáëÿõ, âîçâðàò êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦
¦ ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 1181,20¦ 1181,16¦
¦ ôåäåðàëüíûì áþäæåòîì âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ ñðåäñòâ öåëåâûõ èíîñòðàííûõ êðåäèòîâ ¦ ¦ ¦
¦ (çàèìñòâîâàíèé) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - ïðî÷èå áþäæåòíûå êðåäèòû (ññóäû), ¦ 1181,20¦ 1181,16¦
¦ ïðåäîñòàâëåííûå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦
¦ áþäæåòà âíóòðè ñòðàíû (çàåì íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ïðîåêòà ËÀÐÈÑ) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ Ïîãàøåíèå îáëàñòíûì áþäæåòîì êðåäèòîâ ¦ 700000,00¦ 0,00¦
¦ îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå N 12
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé
Êàëèíèíãðàäñêîé îáëàñòè â 2010 ãîäó
Ãîñóäàðñòâåííûå ãàðàíòèè Êàëèíèíãðàäñêîé îáëàñòè,
ïðåäîñòàâëÿåìûå â 2010 ãîäó â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
----T-----------------------------------------T---------------------------¬
¦ N ¦ Öåëü ïðåäîñòàâëåíèÿ ãàðàíòèè ¦ Ñóììà ãàðàíòèé ¦
¦ï/ï¦ ¦ (òûñ. ðóáëåé) ¦
¦ ¦ +-------------T-------------+
¦ ¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
+---+-----------------------------------------+-------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-----------------------------------------+-------------+-------------+
¦ 1.¦ Îáåñïå÷åíèå îáÿçàòåëüñòâ ïî îïëàòå ¦ 500000,0¦ 208163,9¦
¦ ¦ òîïëèâà, 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 ¦ 100000,0¦ 0,0¦
¦ ¦ Êàëèíèíãðàäñêîé îáëàñòè â âàëþòå ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ 3.¦ Çàèìñòâîâàíèÿ êàëèíèíãðàäñêîãî ¦ 2605440,0¦ 0,0¦
¦ ¦ îáëàñòíîãî êàçåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦
¦ ¦ "Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé íà ðåàëèçàöèþ ìåð ¦ ¦ ¦
¦ ¦ ïî ïîääåðæêå æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ 4.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Ìåãàïîëèñ - ¦ 618320,0¦ 0,0¦
¦ ¦ Æèëñòðîé" 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 ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ 5.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Êîìñîìîëüñêàÿ ¦ 50000,0¦ 0,0¦
¦ ¦ ïðàâäà - Êàëèíèíãðàä - Ãàçåòû â ðîçíèöó"¦ ¦ ¦
¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦
¦ ¦ ïðîåêòà îñíàùåíèÿ èçäàòåëüñêî- ¦ ¦ ¦
¦ ¦ ïîëèãðàôè÷åñêîãî êîìïëåêñà ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ 6.¦ Îáåñïå÷åíèå îáÿçàòåëüñòâ ïåðåä òðåòüèìè ¦ 100000,0¦ 0,0¦
¦ ¦ ëèöàìè ïî îïëàòå ïîñòàâîê ïðèðîäíîãî ¦ ¦ ¦
¦ ¦ ãàçà äëÿ íóæä ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ 7.¦ Çàèìñòâîâàíèÿ ÎÎÎ "Áàìåõ" â âàëþòå ¦ 372000,0¦ 0,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèé äëÿ èñïîëíåíèÿ îáÿçàòåëüñòâ,¦ ¦ ¦
¦ ¦ âîçíèêøèõ â ñâÿçè ñ ðåàëèçàöèåé ïðîåêòà ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà âîëåéáîëüíîãî êîìïëåêñà ¦ ¦ ¦
¦ ¦ â ã. Êàëèíèíãðàäå ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ ÈÒÎÃÎ ¦ 4345760,0¦ 208163,9¦
L---------------------------------------------+-------------+--------------
Ãîñóäàðñòâåííûå ãàðàíòèè Êàëèíèíãðàäñêîé îáëàñòè,
ïðåäîñòàâëÿåìûå â 2010 ãîäó â èíîñòðàííîé âàëþòå
----T---------------------------------------------T-----------------------¬
¦ N ¦ Öåëü ïðåäîñòàâëåíèÿ ãàðàíòèè ¦ Ñóììà ãàðàíòèè ¦
¦ï/ï¦ ¦ (òûñ. åâðî) ¦
¦ ¦ +-----------T-----------+
¦ ¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ 1.¦ Îáåñïå÷åíèå îáÿçàòåëüñòâ ïî ïðîåêòó, ¦ 12000,0¦ 0,0¦
¦ ¦ ðåàëèçóåìîìó ñ ó÷àñòèåì Åâðîïåéñêîãî áàíêà ¦ ¦ ¦
¦ ¦ ðåêîíñòðóêöèè è ðàçâèòèÿ â ðàìêàõ ïðîåêòà ¦ ¦ ¦
¦ ¦ "Ðåêîíñòðóêöèÿ ñèñòåì âîäîñíàáæåíèÿ è îõðàíû¦ ¦ ¦
¦ ¦ îêðóæàþùåé ñðåäû ã. Êàëèíèíãðàäà ¦ ¦ ¦
¦ ¦ (êîìïîíåíò öåíòðàëüíîãî òåïëîñíàáæåíèÿ)" ¦ ¦ ¦
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¦ ÈÒÎÃÎ ¦ 12000,0¦ 0,0¦
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Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Êàëèíèíãðàäñêîé îáëàñòè ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2010 ãîäó ñ ó÷åòîì ãîñóäàðñòâåííûõ ãàðàíòèé, äåéñòâóþùèõ íà 1 ÿíâàðÿ 2010 ãîäà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè.
4.1. Ïî îáÿçàòåëüñòâàì, âûðàæåííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
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¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ Îáúåì áþäæåòíûõ àññèãíîâàíèé¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ¦ íà èñïîëíåíèå ãàðàíòèé ¦
¦ ¦ ïî âîçìîæíûì ãàðàíòèéíûì ¦
¦ ¦ ñëó÷àÿì, òûñ. ðóáëåé ¦
¦ +-------------T---------------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
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¦ Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòঠ2651016,8¦ 369061,2¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
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4.2. Ïî îáÿçàòåëüñòâàì, âûðàæåííûì â èíîñòðàííîé âàëþòå
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¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ Îáúåì áþäæåòíûõ àññèãíîâàíèé¦
¦ Êàëèíèíãðàäñêîé îáëàñòè ïî ïðîåêòàì, ¦íà èñïîëíåíèå ãîñóäàðñòâåííûõ¦
¦ ðåàëèçóåìûì ñ ó÷àñòèåì ìåæäóíàðîäíûõ ¦ ãàðàíòèé Êàëèíèíãðàäñêîé ¦
¦ ôèíàíñîâûõ îðãàíèçàöèé ¦ îáëàñòè ïî ïðîåêòàì, ¦
¦ ¦ ðåàëèçóåìûì ñ ó÷àñòèåì ¦
¦ ¦ ìåæäóíàðîäíûõ ôèíàíñîâûõ ¦
¦ ¦ îðãàíèçàöèé, ïî âîçìîæíûì ¦
¦ ¦ ãàðàíòèéíûì ñëó÷àÿì, ¦
¦ ¦ òûñ. ðóáëåé ¦
¦ +-------------T---------------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦
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¦ Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòঠ29379,2¦ 0,0¦
¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
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5.  ñîîòâåòñòâèè ñ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Êàëèíèíãðàäñêîé îáëàñòè îò 16 àâãóñòà 2010 ãîäà N 655 "Î ðåñòðóêòóðèçàöèè äåíåæíûõ îáÿçàòåëüñòâ, âîçíèêøèõ â ñâÿçè ñ èñïîëíåíèåì ãîñóäàðñòâåííûõ ãàðàíòèé Êàëèíèíãðàäñêîé îáëàñòè" ðåñòðóêòóðèðîâàíû äåíåæíûå îáÿçàòåëüñòâà ìóíèöèïàëüíîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Òåïëîýíåðãåòèêà" ìóíèöèïàëüíîãî îáðàçîâàíèÿ "×åðíÿõîâñêèé ìóíèöèïàëüíûé ðàéîí", âîçíèêøèå â ñâÿçè ñ èñïîëíåíèåì ãîñóäàðñòâåííûõ ãàðàíòèé Êàëèíèíãðàäñêîé îáëàñòè, ñ ïðåäîñòàâëåíèåì ðàññðî÷êè óïëàòû çàäîëæåííîñòè ïåðåä îáëàñòíûì áþäæåòîì äî 31 ìàðòà 2013 ãîäà.
Ïðèëîæåíèå N 13
ê Çàêîíó Êàëèíèíãðàäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 21 èþíÿ 2011 ã. N 15
Èñïîëíåíèå ïðîãðàììû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ
çà 2010 ãîä
òûñ. ðóá.
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¦ Öåëè ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ 2010 ãîä ¦
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¦ ¦ Ïëàí ¦ Èñïîëíåíî ¦
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¦ íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, ¦ 500000,00¦ 18000,00¦
¦ âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíûõ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦
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¦ íà ÷àñòè÷íîå ïîêðûòèå äåôèöèòîâ ìåñòíûõ ¦ 2800000,00¦ 2311551,95¦
¦ áþäæåòîâ ¦ ¦ ¦
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¦ ÈÒÎÃÎ ¦ 3300000,00¦ 2329551,95¦
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