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Приложение N 1.
Приложение N 1
к Закону Калужской области
от 22 июня 2000 г. N 22-ОЗ
| Доходы | Уточненный план в со- ответствии Законом от 17.04.2000 N 7-ОЗ |
Поправки (+,-) |
Уточнен- ный план на год |
| Налоговые доходы | |||
| I. Прямые налоги на прибыль (доход), прирост капитала |
75724 | 15800 | 91524 |
| 1. Налог на прибыль (доход) предприятий и организаций |
33464 | 33464 | |
| 2. Налог на игорный бизнес | 524 | 524 | |
| 3. Подоходный налог с физических лиц | 41736 | 15800 | 57536 |
| II. Налоги на товары, услуги. Лицензион- ные и регистрационные сборы |
238522 | 10862 | 249384 |
| 1. Налог на добавленную стоимость | 44375 | 44375 | |
| 2. Акцизы по подакцизным товарам (продукции) |
188178 | 10862 | 199040 |
| 3. Прочие лицензионные и регистрационные сборы |
1756 | 1756 | |
| 4. Налог на покупку иностранных денежных знаков и платежных документов, выраженных в иностранной валюте |
4213 | 4213 | |
| III. Налоги на совокупный доход | 22357 | 22357 | |
| 1. Единый налог на совокупный доход для субъектов малого предпринимательства |
600 | 600 | |
| 2. Единый налог на вмененный доход | 21757 | 21757 | |
| IV. Налоги на имущество | 83342 | 7622 | 90964 |
| V. Платежи за пользование природными ресурсами |
26493 | -8268 | 18225 |
| 1. Платежи за пользование недрами | 3478 | 3478 | |
| 2. Платежи за пользование лесным фондом | 877 | 877 | |
| 3. Плата за пользование водными объектами |
2268 | -2268 | 0 |
| 4. Земельный налог за земли городов и поселков |
13870 | 13870 | |
| 5. Прочие платежи за пользование природными ресурсами |
6000 | -6000 | 0 |
| VI. Прочие налоги, пошлины и сборы | 28346 | 3670 | 32016 |
| 1. Прочие федеральные налоги | 579 | 170 | 749 |
| 2. Налоги субъектов Российской Федерации - сбор на нужды образовательных учреждений с юридических лиц |
27767 | 3500 | 31267 |
| Неналоговые доходы | |||
| VII. Доходы от имущества, находящегося в государственной собственности или от деятельности |
4753 | 4753 | |
| VIII. Доход от продажи земли и нематериальных активов |
203 | 203 | |
| IX. Прочие неналоговые доходы | 6317 | 6317 | |
| X. Возврат бюджетных ссуд: | 21538 | 247 | 21785 |
| Возврат ссуды на поддержку малого предпринимательства |
1588 | 1588 | |
| Возврат ссуды по АОЗТ "Кривское" | 185 | 185 | |
| Возврат ссуды по ПКДС "Борисово" | 365 | 365 | |
| Возврат ссуды по ВОГ "Трайтон" | 100 | 100 | |
| Возврат средств фонда стабилизации и развития АПК |
19300 | 247 | 19547 |
| Итого доходов: | 507595 | 29933 | 537528 |
| Трансферт из федерального бюджета | 373100 | 32973 | 406073 |
| Безвозмездные перечисления от государст- венных организаций |
10000 | 10000 | |
| Всего доходов бюджета: | 880695 | 72906 | 953601 |
| Доходы целевых бюджетных фондов | 518820 | 11141 | 529961 |
| Территориальный дорожный фонд | 508220 | 508220 | |
| Территориальный экологический фонд | 10600 | 10600 | |
| Целевой областной бюджетный фонд восста- новления и охраны водных объектов |
2356 | 2356 | |
| Территориальный фонд воспроизводства ми- нерально-сырьевой базы Калужской области |
8785 | 8785 | |
|
Всего доходов в целевыми бюджетными фондами |
1399515 | 84047 | 1483562 |
/-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| | Расходы | Код по | Код по | Код по | Бюджет текущих расходов | Из них защищенные статьи | Бюджет развития | Всего расходов |
| | |ведомственной|функциональной|экономической|---------------------------------+---------------------------------+---------------------------------+---------------------------------|
| | |классификации|классификации |классификации|План с учетом|Поправка|Уточненный|План с учетом|Поправка|Уточненный|План с учетом|Поправка|Уточненный|План с учетом|Поправка|Уточненный|
| | | | | | изменений в | (+,-) | план | изменений в | | план | изменений в | | план | изменений в | (+, ) | план |
| | | | | |соответствии | | |соответствии | | |соответствии | | |соответствии | | |
| | | | | |с Законом от | | |с Законом от | | |с Законом от | | | с Законом от| | |
| | | | | |17.04.2000 г.| | |17.04.2000 г.| | |17.04.2000 г.| | |17.04.2000 г.| | |
| | | | | | N 7-ОЗ | | | N 7-ОЗ | | | N 7-ОЗ | | | N 7-ОЗ | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 1. |Законодательное | 3300 | | | 7115 | 73 | 7188 | 4440 | 73 | 4513 | 689 | | 689 | 7804 | 73 | 7877 |
| |Собрание | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 1. |Содержание | 3300 | 0102 | | 4146 | 73 | 4219 | 4146 | 73 | 4219 | | | | 4146 | 73 | 4219 |
| |Законодательного | | | | | | | | | | | | | | | |
| |Собрания | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |денежное содержание | 3300 | 0102 | | 4146 | 71 | 4219 | 4146 | 73 | 4219 | | | | 4146 | 73 | 4219 |
| |аппарата | | | | | | | | | | | | | | | |
| |Законодательного | | | | | | | | | | | | | | | |
| |Собрания | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата труда | 3300 | 0102 | 110100 | 2994 | 53 | 3047 | 2994 | S3 | 3047 | | | | 2994 | 53 | 3047 |
| |государственных | | | | | | | | | | | | | | | |
| |служащих | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |начисления на оплату | 3300 | 0102 | 110200 | 1152 | 20 | 1172 | 1152 | 20 | 1172 | | | | 1152 | 20 | 1172 |
| |труда (страховые | | | | | | | | | | | | | | | |
| |взносы на | | | | | | | | | | | | | | | |
| |государственное | | | | | | | | | | | | | | | |
| |социальное страхование| | | | | | | | | | | | | | | |
| |граждан) | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| IX. |Департамент | 1330 | | | 20360 | | 20360 | 2756 | | 2756 | 47654 | 40162 | 87816 | 68014 | 40162 | 108176 |
| |строительства и | | | | | | | | | | | | | | | |
| |средств сообщения - | | | | | | | | | | | | | | | |
| |всего | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 2. |Государственные | 1330 | 0707 | | | | | | | | 47634 | 40162 | 87796 | 47634 | 40162 | 87796 |
| |инвестиция на | | | | | | | | | | | | | | | |
| |безвозвратной основе | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 2.1. |Капитальное | 1330 | 0707 | 240200 | | | | | | | 46834 | 39862 | 86696 | 46834 | 39862 | 86696 |
| |строительство | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |жилищное строительство| 1330 | 0707 | 240210 | | | | | | | 9858 | 503 | 10361 | 9858 | 503 | 10361 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |строительство объектов| 1330 | 0707 | 240220 | | | | | | | | 1940 | 1940 | | 1940 | 1940 |
| |производственного | | | | | | | | | | | | | | | |
| |назначения, исключая | | | | | | | | | | | | | | | |
| |строительство военных | | | | | | | | | | | | | | | |
| |объектов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |строительство объектов| 1330 | 0707 | 240230 | | | | | | | 36976 | 37419 | 74395 | 36976 | 37419 | 74395 |
| |непроизводственного | | | | | | | | | | | | | | | |
| |назначения, исключая | | | | | | | | | | | | | | | |
| |жилищное строительство| | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |областная целевая | 1330 | 0707 | 240230 | | | | | | | 300 | 300 | 600 | | 300 | 600 |
| |программа "Дети | | | | | | | | | | | | | | | |
| |Чернобыля" | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 2.3. |Компенсация удорожания| 1330 | 0707 | 270140 | | | | | | | | 300 | 300 | | 300 | 300 |
| |стоимости | | | | | | | | | | | | | | | |
| |строительства | | | | | | | | | | | | | | | |
| |жилищно-строительный | | | | | | | | | | | | | | | |
| |кооперативам | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| XI. |Департамент | 0750 | | | 90791 | 1925 | 92716 | 62358 | | 62358 | | | | 90791 | 1925 | 92716 |
| |образования и науки - | | | | | | | | | | | | | | | |
| |всего | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 7. |Прочие ведомственные | 0750 | 1407 | | 5742 | 1925 | 7667 | 1500 | | 1500 | | | | 5742 | 1925 | 7667 |
| |расходы в области | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 7.1. |Прочие учреждения и | 0750 | 1407 | | 5742 | 1925 | 7667 | 1500 | | 1500 | | | | 5742 | 1925 | 7667 |
| |мероприятия в области | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
|7.1.9. |Централизованные | 0750 | 1407 | | 1885 | 1925 | 3810 | | | | | | | 1885 | 1925 | 3810 |
| |мероприятия | | | | | | | | | | | | | | | |
| |"приобретение | | | | | | | | | | | | | | | |
| |аттестатов, медалей, | | | | | | | | | | | | | | | |
| |дипломов, бланков | | | | | | | | | | | | | | | |
| |школьной документации,| | | | | | | | | | | | | | | |
| |компьютерное | | | | | | | | | | | | | | | |
| |обеспечение, оказание | | | | | | | | | | | | | | | |
| |финансовой помощи на | | | | | | | | | | | | | | | |
| |подготовку | | | | | | | | | | | | | | | |
| |общеобразовательных | | | | | | | | | | | | | | | |
| |учреждений к новому | | | | | | | | | | | | | | | |
| |учебному году) | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0750 | 1407 | 111000 | 1885 | 1925 | 3810 | | | | | | | 1885 | 1925 | 3810 |
| |на закупки товаров и | | | | | | | | | | | | | | | |
| |оплату услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0750 | 7407 | 111040 | 1885 | 1925 | 3810 | | | | | | | 1885 | 1925 | 3810 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| XIII. |Департамент | 0540 | | | 141152 | 36014 | 177166 | 113101 | 15500 | 128601 | 25898 | 3000 | 28898 | 167050 | 39014 | 206064 |
| |здравоохранения и | | | | | | | | | | | | | | | |
| |лекарственного | | | | | | | | | | | | | | | |
| |обеспечения - всего | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 3. |Ведомственные расчеты | 0540 | 1701 | | 133565 | 36014 | 169579 | 107092 | 15500 | 122592 | 23548 | 3000 | 26548 | 157113 | 39014 | 196127 |
| |на здравоохранение | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 3.6. |Прочие учреждения и | 0540 | 1701 | | 39167 | 36014 | 75181 | 24485 | 15500 | 39985 | 21440 | 3000 | 24440 | 60607 | 39014 | 99621 |
| |мероприятия в области | | | | | | | | | | | | | | | |
| |здравоохранения | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
|3.6.15.|Централизованные | 0540 | 1701 | | 14026 | 36014 | 50040 | 8967 | 15500 | 74467 | 20500 | 3000 | 23500 | 34526 | 39014 | 73540 |
| |мероприятия | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Ушное протезирование | 0540 | 1701 | | | 500 | 650 | 150 | 500 | 650 | | | | 150 | 500 | 650 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0540 | 1701 | 111000 | 150 | 500 | 650 | 150 | 500 | 650 | | | | 150 | 500 | 650 |
| |на закупки товаров и | | | | | | | | | | | | | | | |
| |оплату услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0540 | 1701 | 111040 | 150 | 500 | 650 | 150 | 500 | 650 | | | | 150 | 500 | 650 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Заем Всемирного Банка | 0540 | 1701 | | 2200 | 6014 | 8214 | | | | | | | 2200 | 6014 | 8214 |
| |реконструкции и | | | | | | | | | | | | | | | |
| |Развития на | | | | | | | | | | | | | | | |
| |приобретение | | | | | | | | | | | | | | | |
| |оборудования | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0540 | 1701 | 111000 | 2200 | 6014 | 8214 | | | | | | | 2200 | 6014 | 8214 |
| |на закупки товаров и | | | | | | | | | | | | | | | |
| |оплату услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0540 | 1701 | 111040 | 2200 | 6014 | 8214 | | | | | | | 2200 | 6014 | 8214 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение | 0540 | 1701 | | | | | | | | 10500 | 3000 | 13500 | 10500 | 3000 | 13500 |
| |дорогостоящего | | | | | | | | | | | | | | | |
| |оборудования | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |капитальные вложения в| 0540 | 1701 | 240000 | | | | | | | 10500 | 3000 | 13500 | 10500 | 3000 | 13500 |
| |основные фонды | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение | 0540 | 1701 | 240100 | | | | | | | 10500 | 3000 | 13500 | 10500 | 3000 | 13500 |
| |оборудования и | | | | | | | | | | | | | | | |
| |предметов длительного | | | | | | | | | | | | | | | |
| |пользования | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Приобретение | 0540 | 1700 | 110320 | | 6600 | 6600 | | 6600 | 6600 | | | | | 6600 | 6600 |
| |лекарственных | | | | | | | | | | | | | | | |
| |препаратов для | | | | | | | | | | | | | | | |
| |инвалидов и участников| | | | | | | | | | | | | | | |
| |Великой Отечественной | | | | | | | | | | | | | | | |
| |воины, находящихся на | | | | | | | | | | | | | | | |
| |стационарном лечении в| | | | | | | | | | | | | | | |
| |лечебно- | | | | | | | | | | | | | | | |
| |профилактических | | | | | | | | | | | | | | | |
| |учреждениях области | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение предметов| 0540 | 1701 | 110300 | | 6600 | 6600 | | 6600 | 6600 | | | | | 6600 | 6600 |
| |снабжения и расходных | | | | | | | | | | | | | | | |
| |материалов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |медицинские расходы | 0540 | 7701 | 110320 | | 6600 | 6600 | | 6600 | 6600 | | | | | 6600 | 6600 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |медикаменты и | 0540 | 1701 | 110321 | | 6600 | 6600 | | 6600 | 6600 | | | | | 6600 | 6600 |
| |перевязочные средства | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Приобретение | 0540 | 1700 | 110320 | | 8400 | 8400 | | 8400 | 8400 | | | | | 8400 | 8400 |
| |дорогостоящих | | | | | | | | | | | | | | | |
| |лекарственных | | | | | | | | | | | | | | | |
| |препаратов для | | | | | | | | | | | | | | | |
| |областных лечебно- | | | | | | | | | | | | | | | |
| |профилактических | | | | | | | | | | | | | | | |
| |учреждений | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение предметов| 0540 | 1701 | 110300 | | 8400 | 8400 | | 8400 | 8400 | | | | | 8400 | 8400 |
| |снабжения и расходных | | | | | | | | | | | | | | | |
| |материалов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |медицинские расходы | 0540 | T70J | 110320 | | 8400 | 8400 | | 8400 | 8400 | | | | | 8400 | 8400 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |медикаменты и | 0540 | 1701 | 110321 | | 8400 | 8406 | | 8400 | 8400 | | | | | 8400 | 8400 |
| |перевязочные средства | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Оказание финансовой | 0540 | 1700 | | | 14500 | 14500 | | | | | | | | 14500 | 14500 |
| |помощи лечебно- | | | | | | | | | | | | | | | |
| |профилактическим | | | | | | | | | | | | | | | |
| |учреждениям | | | | | | | | | | | | | | | |
| |области на закупку | | | | | | | | | | | | | | | |
| |изделий медицинского | | | | | | | | | | | | | | | |
| |назначения | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| XXII. |Комитет природных | 0500 | | | 8268 | - 8268 | | | | | | | | 8268 | - 8268 | |
| |ресурсов по Калужской | | | | | | | | | | | | | | | |
| |области | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| I. |Финансирование | 0500 | 0906 | | 2268 | - 2265 | | | | | | | | 2268 | - 2263 | |
| |мероприятий по | | | | | | | | | | | | | | | |
| |восстановлению и | | | | | | | | | | | | | | | |
| |охране водных объектов| | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |субсидии и текущие | 0500 | 0906 | 130000 | 2268 | - 226 | | | | | | | | 2268 | | |
| |трансферты | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |субсидии | 0500 | 0906 | 130110 | 2268 | - 2268 | | | | | | | | 2268 | - 2268 | |
| |государственным | | | | | | | | | | | | | | | |
| |организациям | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 2. |Финансирование | 0500 | 0702 | 110800 | 6000 | - 6000 | | | | | | | | 6000 | - 6000 | |
| |воспроизводства | | | | | | | | | | | | | | | |
| |минерально-сырьевой | | | | | | | | | | | | | | | |
| |базы | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата | 0500 | 0702 | 110800 | 6000 | - 6000 | | | | | | | | 6000 | - 6000 | |
| |геологоразведочных | | | | | | | | | | | | | | | |
| |работ | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Итого расходов: | | | | 728824 | 29744 | 758568 | 453854 | 15573 | 469427 | 95125 | 43162 | 138287 | 823949 | 72906 | 896855 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Всего расходов: | | | | 9411100 | 29744 | 970854 | 453854 | 15573 | 469427 | 95125 | 43162 | 138287 | 1036235 | 72906 | 1109141 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Расходы за счет | | | | 230737 | 11108 | 241845 | 1745 | 404 | 2149 | 288083 | 33 | 288116 | 518820 | 11141 | 529961 |
| |целевых фондов, | | | | | | | | | | | | | | | |
| |консолидированных в | | | | | | | | | | | | | | | |
| |областном бюджете | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 3. |Целевой областной | 0500 | 3114 | | | 2323 | 2323 | | 82 | 82 | | 33 | 33 | | 2356 | 2356 |
| |бюджетный фонд | | | | | | | | | | | | | | | |
| |восстановления и | | | | | | | | | | | | | | | |
| |охраны водных объектов| | | | | | | | | | | | | | | |
| |Калужской области | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 3.1. |Денежное содержание | 0500 | 3114 | | | 197 | 197 | | 82 | 82 | | 33 | 33 | | 230 | 230 |
| |Комитета природных | | | | | | | | | | | | | | | |
| |ресурсов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата труда | 0500 | 3114 | 110100 | | 59 | 59 | | 59 | 59 | | | | | 59 | 59 |
| |государственных | | | | | | | | | | | | | | | |
| |служащих | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |начисления на оплату | 0500 | 3114 | 110200 | | 23 | 23 | | 23 | 23 | | | | | 23 | 23 |
| |труда (страховые | | | | | | | | | | | | | | | |
| |взносы на | | | | | | | | | | | | | | | |
| |государственное | | | | | | | | | | | | | | | |
| |социальное страхование| | | | | | | | | | | | | | | |
| |граждан) | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение предметов| 0500 | 3114 | 110300 | | 48 | 48 | | | | | | | | 48 | 48 |
| |снабжения и расходных | | | | | | | | | | | | | | | |
| |материалов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |канцелярские | 0500 | 3114 | 110310 | | 2 | 2 | | | | | | | | 2 | 2 |
| |принадлежности, | | | | | | | | | | | | | | | |
| |материалы и предметы | | | | | | | | | | | | | | | |
| |для текущих | | | | | | | | | | | | | | | |
| |хозяйственных иелей | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие расходные | 0500 | 3114 | 110350 | | 6 | 6 | | | | | | | | 6 | 6 |
| |материалы и предметы | | | | | | | | | | | | | | | |
| |снабжения | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата специального | 0500 | 3114 | 110370 | | 40 | 40 | | | | | | | | 40 | 40 |
| |топлива и | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | |
| |материалов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |командировки и | 0500 | 3114 | 110400 | | 11 | 11 | | | | | | | | 11 | 11 |
| |служебные разъезды | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата транспортных | 0500 | 3114 | 110500 | | 16 | 16 | | | | | | | | 16 | 16 |
| |услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата услуг связи | 0500 | 3114 | 110600 | | 10 | 10 | | | | | | | | 10 | 10 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата коммунальных | 0500 | 3114 | 110700 | | 17 | 17 | | | | | | | | 17 | 17 |
| |услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата содержания | 0500 | 3114 | 110710 | | 9 | 9 | | | | | | | | 9 | 9 |
| |помещений | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата потребления | 0500 | 3114 | 110720 | | 3 | 3 | | | | | | | | 3 | 3 |
| |тепловой энергии | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата за газ | 0500 | 3114 | 110720 | | | | | | | | | | | 1 | 1 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата потребления | 0500 | 3114 | 110730 | | | | | | | | | | | 3 | 3 |
| |электрической "энергии| | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата водоснабжения | 0500 | 3114 | 110740 | | 2 | 2 | | | | | | | | 2 | 2 |
| |помещений | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0500 | 3114 | 111000 | | 13 | 13 | | | | | | | | 13 | 13 |
| |на закупки товаров и | | | | | | | | | | | | | | | |
| |оплату услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата текущего | 0500 | 3114 | 111020 | | 8 | 8 | | | | | | | | 8 | 8 |
| |ремонта оборудования и| | | | | | | | | | | | | | | |
| |инвентаря | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0500 | 3114 | 111040 | | 5 | 5 | | | | | | | | 5 | 5 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |капитальные вложения в| 05О0 | 3114 | 240000 | | | | | | | | 33 | 33 | | 33 | 33 |
| |основные фонды | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение | 0500 | 3114 | 240100 | | | | | | | | 33 | 33 | | 33 | 33 |
| |оборудования и | | | | | | | | | | | | | | | |
| |предметов длительного | | | | | | | | | | | | | | | |
| |пользования | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 3.2. |Финансирование | 0500 | 3114 | 130110 | | 2126 | 2126 | | | | | | | | 2126 | 2126 |
| |мероприятий по | | | | | | | | | | | | | | | |
| |восстановлению и | | | | | | | | | | | | | | | |
| |охране водных объектов| | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |разработка проектов | 0500 | 3114 | 130110 | | 370 | 370 | | | | | | | | 370 | 370 |
| |установления | | | | | | | | | | | | | | | |
| |водоохранных зон рек | | | | | | | | | | | | | | | |
| |Оки, Угры, Жиздры | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |инвентаризация и | 0500 | 3114 | 130110 | | 465 | 465 | | | | | | | | 465 | 465 |
| |техническое | | | | | | | | | | | | | | | |
| |обследование состояния| | | | | | | | | | | | | | | |
| |гидротехнических | | | | | | | | | | | | | | | |
| |сооружений на водных | | | | | | | | | | | | | | | |
| |объектах области | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |долевое участие в | 0500 | 3114 | 130110 | | 100 | 100 | | | | | | | | 100 | 100 |
| |проведении | | | | | | | | | | | | | | | |
| |обследования состояния| | | | | | | | | | | | | | | |
| |Кировских гидроузлов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |проектирование и | 0500 | 3114 | 130110 | | 130 | 130 | | | | | | | | 130 | 130 |
| |долевое участие в | | | | | | | | | | | | | | | |
| |реконструкции пруда в | | | | | | | | | | | | | | | |
| |д. Извольск | | | | | | | | | | | | | | | |
| |Износковского района | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |ведение | 0500 | 3114 | 130110 | | 530 | 530 | | | | | | | | 530 | 530 |
| |государственного | | | | | | | | | | | | | | | |
| |мониторинга водных | | | | | | | | | | | | | | | |
| |объектов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |гидрометеорологический| 0500 | 3114 | 130110 | | 70 | 70 | | | | | | | | 70 | 70 |
| |информационный | | | | | | | | | | | | | | | |
| |мониторинг в системе | | | | | | | | | | | | | | | |
| |мониторинга Волжского | | | | | | | | | | | | | | | |
| |бассейна | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |долевое участие в | 0500 | 3114 | 130110 | | 238 | 238 | | | | | | | | 238 | 238 |
| |ремонте и содержании | | | | | | | | | | | | | | | |
| |гидроузла Людиновского| | | | | | | | | | | | | | | |
| |водохранилища | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |проектирование и | 0500 | 3114 | 130110 | | 138 | 138 | | | | | | | | 138 | |
| |долевое участие в | | | | | | | | | | | | | | | |
| |обустройстве | | | | | | | | | | | | | | | |
| |водоохранной зоны р. | | | | | | | | | | | | | | | |
| |Некисны и | | | | | | | | | | | | | | | |
| |регулирование ее стока| | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |разработка ТЭО "Защита| 0500 | 3114 | 130110 | | 85 | 85 | | | | | | | | 85 | 85 |
| |территории поселка | | | | | | | | | | | | | | | |
| |Полотняный Завод от | | | | | | | | | | | | | | | |
| |затопления паводковыми| | | | | | | | | | | | | | | |
| |водами" | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 4. |Территориальный фонд | 0500 | 3117 | | | 8785 | 8785 | | 322 | 322 | | | | | 8785 | 8785 |
| |воспроизводства | | | | | | | | | | | | | | | |
| |минерально-сырьевой | | | | | | | | | | | | | | | |
| |базы Калужской области| | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 4.1. |Денежное содержание | 0500 | 3117 | | | 600 | 600 | | 322 | 322 | | | | | | |
| |Комитета природных | | | | | | | | | | | | | | | |
| |ресурсов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата труда | 0500 | 3117 | 110100 | | 232 | 232 | | 232 | 232 | | | | | 232 | 232 |
| |государственных | | | | | | | | | | | | | | | |
| |служащих | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |начисления на оплату | 0500 | 3117 | 110200 | | 90 | 90 | | 90 | 90 | | | | | 90 | 90 |
| |труда (страховые | | | | | | | | | | | | | | | |
| |взносы на | | | | | | | | | | | | | | | |
| |государственное | | | | | | | | | | | | | | | |
| |социальное страхование| | | | | | | | | | | | | | | |
| |граждан) | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |приобретение предметов| 0500 | 3117 | 110300 | | 107 | 107 | | | | | | | | 107 | 107 |
| |снабжения и расходных | | | | | | | | | | | | | | | |
| |материалов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |канцелярские | 0500 | 3117 | 110310 | | б | 6 | | | | | | | | 6 | 6 |
| |принадлежности, | | | | | | | | | | | | | | | |
| |материалы и предметы | | | | | | | | | | | | | | | |
| |для текущих | | | | | | | | | | | | | | | |
| |хозяйственных иелей | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие расходные | 0500 | 3117 | 110350 | | 20 | 20 | | | | | | | | 20 | 20 |
| |материалы и предметы | | | | | | | | | | | | | | | |
| |снабжения | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата специального | 0500 | 3117 | 110370 | | 81 | 81 | | | | | | | | 81 | 81 |
| |топлива и | | | | | | | | | | | | | | | |
| |горюче-смазочных | | | | | | | | | | | | | | | |
| |материалов | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |командировки и | 0500 | 3117 | 110400 | | 8 | 8 | | | | | | | | 8 | 8 |
| |служебные разъезды | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата транспортных | 0500 | 3117 | 110500 | | 27 | 27 | | | | | | | | 27 | 27 |
| |услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата услуг связи | 0500 | 3117 | 110600 | | 36 | 36 | | | | | | | | 36 | 36 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата коммунальных | 0500 | 3117 | 110700 | | 42 | 42 | | | | | | | | 42 | 42 |
| |услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата содержания | 0500 | 3117 | 110710 | | 23 | 23 | | | | | | | | 23 | 23 |
| |помещении | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата потребления | 0500 | 3117 | 110720 | | 7 | 7 | | | | | | | | 7 | 7 |
| |тепловой энергии | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |в том числе: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата за газ | 0500 | 3117 | 110720 | | 2 | 2 | | | | | | | | 2 | 2 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата потребления | 0500 | 3117 | 110730 | | 8 | 8 | | | | | | | | 8 | 8 |
| |электрической энергии | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата водоснабжения | 0500 | 3117 | 110740 | | 4 | 4 | | | | | | | | 4 | 4 |
| |помещений | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0500 | 3117 | 111000 | | 58 | 58 | | | | | | | | 58 | 58 |
| |на закупки товаров и | | | | | | | | | | | | | | | |
| |оплату услуг | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата текущего | 0500 | 3117 | 111020 | | 8 | 8 | | | | | | | | 8 | 8 |
| |ремонта оборудования и| | | | | | | | | | | | | | | |
| |инвентаря | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |оплата текущего | 0500 | 3111 | 111030 | | 45 | 45 | | | | | | | | 45 | 45 |
| |ремонта зданий и | | | | | | | | | | | | | | | |
| |сооружений | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |прочие текущие расходы| 0500 | 3111 | 111040 | | 5 | 5 | | | | | | | | 5 | 5 |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| 4.2. |Финансирование | 0500 | 3117 | 110800 | | 8185 | 8185 | | | | | | | | | |
| |воспроизводства | | | | | | | | | | | | | | | |
| |минерально-сырьевой | | | | | | | | | | | | | | | |
| |базы | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
|4.2.1. |Геологическое изучение| 0500 | 3117 | 110800 | | 3195 | 3195 | | | | | | | | 3195 | 3195 |
| |недр | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |региональные | 0500 | 3117 | 110800 | | 903 | 903 | | | | | | | | 903 | 903 |
| |геолого-геофизические | | | | | | | | | | | | | | | |
| |и геолого-съемочные | | | | | | | | | | | | | | | |
| |работы | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |гидрогеологические, | 0500 | 3117 | 110800 | | 500 | 500 | | | | | | | | 500 | 500 |
| |инженерно- | | | | | | | | | | | | | | | |
| |геологические, | | | | | | | | | | | | | | | |
| |геоэкологические | | | | | | | | | | | | | | | |
| |съемки | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |мониторинг и охрана | 0500 | 3117 | 110800 | | 1792 | 1792 | | | | | | | | 1792 | 1792 |
| |геологической среды | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
|4.2.2. |Геологоразведочные | 0500 | 3117 | 110800 | | 4990 | 4990 | | | | | | | | 4990 | 4990 |
| |работы | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |из них: | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |поисково-оценочные | 0500 | 3117 | 110800 | | 2280 | 2280 | | | | | | | | 2280 | 2280 |
| |работы и формирование | | | | | | | | | | | | | | | |
| |фонда резервных | | | | | | | | | | | | | | | |
| |месторождений полезных| | | | | | | | | | | | | | | |
| |ископаемых | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |воспроизводство и | 0500 | 3117 | 110800 | | 1929 | 1929 | | | | | | | | 1929 | 1929 |
| |охрана подземных вод | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |обустройство | 0500 | 3117 | 110800 | | 350 | 350 | | | | | | | | 350 | 350 |
| |геологических баз и | | | | | | | | | | | | | | | |
| |предприятий | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |содержание объектов | 0500 | 3117 | 110800 | | 30 | 30 | | | | | | | | 30 | 30 |
| |социальной сферы | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |техническое | 0500 | 3117 | 110800 | | 401 | 401 | | | | | | | | 401 | 401 |
| |перевооружение | | | | | | | | | | | | | | | |
|-------+----------------------+-------------+--------------+-------------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------+-------------+--------+----------|
| |Всего расходов с | | | | 1171847 | 40852 | 1212699 | 455599 | 15977 | 471576 | 383208 | 43195 | 426403 | 1555055 | 84047 | 1639102 |
| |учетом целевых | | | | | | | | | | | | | | | |
| |бюджетных фондов | | | | | | | | | | | | | | | |
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Приложение >> N 2. |
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Содержание Закон Калужской области от 22 июня 2000 г. N 22-ОЗ "О внесении изменений и дополнений в Закон Калужской области "Об... |