Закон Калужской области от 06.04.1995 № 8

¦ - оплата услуг связи              ¦         14    ¦       14     ¦             ¦    14     ¦      14       ¦                  ¦
¦ - оплата коммунальных услуг       ¦        133    ¦      133     ¦             ¦   133     ¦     133       ¦                  ¦
¦ - приобретение оборудования       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и предметов длительного           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пользования                       ¦               ¦              ¦    447      ¦   447     ¦     447       ¦                  ¦
¦ - капитальный ремонт              ¦               ¦              ¦    409      ¦   409     ¦     409       ¦                  ¦
¦ - стипендии                       ¦        137    ¦      137     ¦             ¦   137     ¦     137       ¦                  ¦
¦ - текущий ремонт инвентаря        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и оборудования                    ¦         16    ¦              ¦             ¦    16     ¦      16       ¦                  ¦
¦ Итого:                            ¦       1581    ¦    1537      ¦    856      ¦  2437     ¦     2437      ¦                  ¦
¦ 2. Учреждения культуры и          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ искусства                         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата труда                    ¦        548    ¦      548     ¦             ¦   548     ¦     548       ¦                  ¦
¦ - начисления на зарплату          ¦        214    ¦      214     ¦             ¦   214     ¦     214       ¦                  ¦
¦ - приобретение  предметов         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ снабжения   и  расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦        223    ¦      223     ¦             ¦   223     ¦     223       ¦                  ¦
¦ - командировки и  служебные       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ разъезды                          ¦         39    ¦              ¦             ¦    39     ¦      39       ¦                  ¦
¦ - оплата транспортных услуг       ¦         19    ¦       19     ¦             ¦    19     ¦      19       ¦                  ¦
¦ - оплата услуг связи              ¦         29    ¦       29     ¦             ¦    29     ¦      29       ¦                  ¦
¦ - оплата коммунальных услуг       ¦        288    ¦      288     ¦             ¦   288     ¦     288       ¦                  ¦
¦ - приобретение оборудования       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и предметов длительного           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пользования                       ¦               ¦              ¦    566      ¦   566     ¦     566       ¦                  ¦
¦ - капитальный ремонт              ¦               ¦              ¦   2617      ¦  2617     ¦    2617       ¦                  ¦
¦ - текущий ремонт  инвентаря       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и оборудования                    ¦         6     ¦              ¦             ¦    6      ¦      6        ¦                  ¦
¦ - дотация театру, филармонии,     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ фонд     развития                 ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ искусства                         ¦       1790    ¦              ¦             ¦  1790     ¦    1790       ¦                  ¦
¦ - мероприятия,  связанные         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ с 50-летием   Победы   в          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ Великой    Отечественной          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ войне                             ¦       1000    ¦              ¦             ¦  1000     ¦    1000       ¦                  ¦
¦ Итого:                            ¦      4156     ¦    1321      ¦   3183      ¦  7339     ¦    7339       ¦                  ¦
¦ XIII. Кинематография   -          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ всего                             ¦       48      ¦              ¦    96       ¦   144     ¦     144       ¦                  ¦
¦ - приобретение  кинофильмов       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ для проката на селе               ¦       48      ¦              ¦             ¦  48       ¦     48        ¦                  ¦
¦ - окончание строительства         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ складских  помещений,             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ капитальный ремонт                ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ гаража и пожарной сигнализации    ¦               ¦              ¦   96        ¦  96       ¦     96        ¦                  ¦
¦ XIV. Средства   массовой          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ информации - всего                ¦       825     ¦              ¦   883       ¦  1708     ¦     1708      ¦                  ¦
¦ 1. Приобретение передатчиков      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ для телевещания  в                ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ Калужской области      и          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ продление     трансляции          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ ГТРК "Останкино"                  ¦               ¦              ¦   883       ¦  883      ¦     883       ¦                  ¦
¦ 2. Финансирование газеты          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ "Весть" в 1 полугодии             ¦       495     ¦              ¦             ¦  495      ¦     495       ¦                  ¦
¦ XV. Отделение союза               ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ писателей                         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата труда                    ¦         5     ¦       5      ¦             ¦    5      ¦       5       ¦                  ¦
¦ - начисления на зарплату          ¦         2     ¦       2      ¦             ¦    2      ¦       2       ¦                  ¦
¦ - приобретение  предметов         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ снабжения   и  расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦         1     ¦       1      ¦             ¦    1      ¦       1       ¦                  ¦
¦ - оплата коммунальных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦         3     ¦       3      ¦             ¦    3      ¦       3       ¦                  ¦
¦ - капитальный ремонт              ¦               ¦              ¦     3       ¦    3      ¦       3       ¦                  ¦
¦ - проведение мероприятий,         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ связанных со   знаменательными    ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ датами                            ¦        1      ¦              ¦             ¦   1       ¦      1        ¦                  ¦
¦ Итого:                            ¦       12      ¦      11      ¦     3       ¦   15      ¦      15       ¦                  ¦
¦ XVI. Управление здравоохранения   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - всего                           ¦      27319    ¦    22548     ¦   12356     ¦  39675    ¦     36675     ¦     3000         ¦
¦ 1. Медучилище и курсовые          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ мероприятия                       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата труда                    ¦         544   ¦       544    ¦             ¦    544    ¦       544     ¦                  ¦
¦ - начисления на зарплату          ¦       212     ¦     212      ¦             ¦  212      ¦     212       ¦                  ¦
¦ - приобретение  предметов         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ снабжения   и  расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦       261     ¦     261      ¦             ¦  261      ¦     261       ¦                  ¦
¦ - командировки и  служебные       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ разъезды                          ¦        1      ¦              ¦             ¦   1       ¦      1        ¦                  ¦
¦ - оплата транспортных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦       35      ¦     35       ¦             ¦  35       ¦     35        ¦                  ¦
¦ - оплата услуг связи              ¦        5      ¦      5       ¦             ¦   5       ¦      5        ¦                  ¦
¦ - оплата коммунальных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦       97      ¦     97       ¦             ¦  97       ¦     97        ¦                  ¦
¦ - стипендии                       ¦       302     ¦     302      ¦             ¦  302      ¦     302       ¦                  ¦
¦ - приобретение оборудования       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и предметов длительного           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пользования                       ¦               ¦              ¦   7         ¦  7        ¦     7         ¦                  ¦
¦ - капитальный ремонт              ¦               ¦              ¦   31        ¦  31       ¦     31        ¦                  ¦
¦ - курсы повышения                 ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ квалификации   медработников,     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ расходы  на учебную               ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ производственную практику,        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ приобретение     учебных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ программ,   книг,                 ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ бланков и др.,  документации      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ для учебных целей                 ¦       252     ¦              ¦             ¦  252      ¦     252       ¦                  ¦
¦ Итого:                            ¦      1709     ¦    1456      ¦   38        ¦  1747     ¦    1747       ¦                  ¦
¦ 2. ГП "Фармация" (покрытие        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ убытков для оптового звена в      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ связи с установлением             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ предельной торговой надбавки в    ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ размере 35% к ценам               ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ заводов-изготовителей на          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ лекарственные средства и          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ изделия медицинского              ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ назначения)                       ¦       1228    ¦              ¦             ¦  1228     ¦     1228      ¦                  ¦
¦ 3. Учреждения здравоохранения     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата труда                    ¦       7036    ¦     7036     ¦             ¦  7036     ¦     7036      ¦                  ¦
¦ - начисления на зарплату          ¦       2744    ¦     2744     ¦             ¦  2744     ¦     2744      ¦                  ¦
¦ - приобретение  предметов         ¦       6531    ¦     6531     ¦             ¦  6531     ¦     6531      ¦                  ¦
¦ снабжения   и  расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - командировки и  служебные       ¦        43     ¦              ¦             ¦   43      ¦      43       ¦                  ¦
¦ разъезды                          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата транспортных             ¦       1511    ¦     1511     ¦             ¦  1511     ¦     1511      ¦                  ¦
¦ услуг                             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата услуг связи              ¦        252    ¦      252     ¦             ¦   252     ¦      252      ¦                  ¦
¦ - оплата коммунальных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦       3018    ¦     3018     ¦             ¦  3018     ¦     3018      ¦                  ¦
¦ - приобретение оборудования       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и предметов длительного           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пользования                       ¦               ¦              ¦   7348      ¦  7348     ¦     5848      ¦     1500         ¦
¦ - капитальный ремонт              ¦               ¦              ¦   4970      ¦  4970     ¦     3470      ¦     1500         ¦
¦ - содержание туберкулезной        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ службы   в  области,              ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ оплата за    пролеченных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ больных, оплата  летных           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ часов санавиации,  ушное          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и зубное протезирование,          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ бесплатный отпуск  молочных       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ смесей                            ¦       3247    ¦              ¦             ¦  3247     ¦     3247      ¦                  ¦
¦ Итого:                            ¦      24382    ¦    21092     ¦   12318     ¦  36700    ¦     33700     ¦     3000         ¦
¦ XVII. Областной  комитет          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ по физической   культуре,         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ спорту  и  туризму -              ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ всего                             ¦      2723     ¦    1540      ¦   2027      ¦  4750     ¦     4750      ¦                  ¦
¦ 1.      Детско-юношеские          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ спортивные школы                  ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата труда                    ¦       511     ¦     511      ¦             ¦  511      ¦     511       ¦                  ¦
¦ - начисления на зарплату          ¦       199     ¦     199      ¦             ¦  199      ¦     199       ¦                  ¦
¦ - приобретение  предметов         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ снабжения   и  расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦       219     ¦     219      ¦             ¦  219      ¦     219       ¦                  ¦
¦ - командировки и  служебные       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ разъезды                          ¦        21     ¦              ¦             ¦   21      ¦      21       ¦                  ¦
¦ - оплата транспортных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦        91     ¦      91      ¦             ¦   91      ¦      91       ¦                  ¦
¦ - оплата услуг связи              ¦        14     ¦      14      ¦             ¦   14      ¦      14       ¦                  ¦
¦ - оплата коммунальных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦       249     ¦     249      ¦             ¦  249      ¦     249       ¦                  ¦
¦ - приобретение оборудования       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и предметов длительного           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пользования                       ¦               ¦              ¦   350       ¦  350      ¦     350       ¦                  ¦
¦ - капитальный ремонт              ¦               ¦              ¦   377       ¦  377      ¦     377       ¦                  ¦
¦ проведение учебно-тренировочных   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ сборов   учащихся                 ¦       161     ¦              ¦             ¦  161      ¦     161       ¦                  ¦
¦ Итого:                            ¦      1465     ¦    1283      ¦    727      ¦  2192     ¦     2192      ¦                  ¦
¦ 2. Мероприятия  по физической     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ культуре и спорту                 ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - приобретение предметов          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ снабжения и    расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦        257    ¦      257     ¦             ¦   257     ¦      257      ¦                  ¦
¦ - проведение   спортивных         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ мероприятий                       ¦       1001    ¦              ¦             ¦  1001     ¦     1001      ¦                  ¦
¦ - содержание команд мастеров      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ (женские футбольный клуб          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ "Калужанка" - "Высшая лига",      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ волейбольный клуб "Обнинск" -     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ Первая лига")                     ¦               ¦              ¦   1300      ¦  1300     ¦     1300      ¦                  ¦
¦ Итого:                            ¦       1258    ¦     257      ¦   1300      ¦  2558     ¦     2558      ¦                  ¦
¦ XVIII. Управление  социальной     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ защиты  населения                 ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - всего                           ¦      20077    ¦     18608    ¦   2671      ¦  22748    ¦     22748     ¦                  ¦
¦ 1.   Курсы     повышения          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ квалификации                      ¦        7      ¦              ¦             ¦   7       ¦      7        ¦                  ¦
¦ 2. Учреждения социального         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ обеспечения                       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ - оплата труда                    ¦       1801    ¦     1801     ¦             ¦  1801     ¦     1801      ¦                  ¦
¦ - начисления на зарплату          ¦        702    ¦      702     ¦             ¦   702     ¦      702      ¦                  ¦
¦ - приобретение  предметов         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ снабжения   и  расходных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ материалов                        ¦      7896     ¦    7896      ¦             ¦  7896     ¦    7896       ¦                  ¦
¦ - командировки и  служебные       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ разъезды                          ¦        12     ¦              ¦             ¦   12      ¦      12       ¦                  ¦
¦ - оплата транспортных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦       223     ¦     223      ¦             ¦  223      ¦     223       ¦                  ¦
¦ - оплата услуг связи              ¦        45     ¦      45      ¦             ¦   45      ¦      45       ¦                  ¦
¦ - оплата коммунальных             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ услуг                             ¦      1135     ¦    1135      ¦             ¦  1135     ¦    1135       ¦                  ¦
¦ - приобретение оборудования       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и предметов длительного           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пользования                       ¦               ¦              ¦    329      ¦   329     ¦      329      ¦                  ¦
¦ - капитальный ремонт              ¦               ¦              ¦   2342      ¦  2342     ¦     2342      ¦                  ¦
¦ - стипендии                       ¦         3     ¦       3      ¦             ¦    3      ¦       3       ¦                  ¦
¦ - текущий ремонт  зданий,         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ инвентаря и оборудования          ¦       1450    ¦              ¦             ¦  1450     ¦     1450      ¦                  ¦
¦ - компенсационные выплаты         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ на детей                          ¦      6803     ¦    6803      ¦             ¦  6803     ¦    6803       ¦                  ¦
¦ Итого:                            ¦      20070    ¦    18608     ¦    2671     ¦  22741    ¦     22741     ¦                  ¦
¦ XIX. Расходы на  мероприятия      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ в  области  молодежной            ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ политики                          ¦       335     ¦              ¦             ¦  335      ¦     335       ¦                  ¦
¦ XX. Фонд  социальной защиты       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ населения - всего                 ¦      1555     ¦              ¦             ¦  555      ¦    1555       ¦                  ¦
¦ 1.  Коммунальные услуги           ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ многодетным матерям               ¦       793     ¦              ¦             ¦  793      ¦     793       ¦                  ¦
¦ 2. Ежемесячные   пособия          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ многодетным матерям    и          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ воинам-афганцам                   ¦       339     ¦              ¦             ¦  339      ¦     339       ¦                  ¦
¦ 3. Фонд поддержки семьи           ¦       423     ¦              ¦             ¦  423      ¦     423       ¦                  ¦
¦ XXI. Оздоровление  детей          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ из малообеспеченных    и          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ многодетных семей                 ¦      1500     ¦    1500      ¦             ¦  1500     ¦    1500       ¦                  ¦
¦ XXII. Средства от приватизации    ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ направляемые в фонд поддержки     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ населения                         ¦       81      ¦              ¦             ¦  81       ¦     81        ¦                  ¦
¦ XXIII. Финансирование областной   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ программы  неотложных мер по      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ санэпидеобеспечению населения     ¦               ¦              ¦   525       ¦  525      ¦               ¦     525          ¦
¦ XXIV. Финансирование областной    ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ программы "Вакцинопрофилактика"   ¦               ¦              ¦   241       ¦  241      ¦               ¦     241          ¦
¦ XXV. Финансирование  областной    ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ программы "Социальный работник"   ¦               ¦              ¦   172       ¦  172      ¦               ¦     172          ¦
¦ XXVI. Финансирование региональной ¦               ¦              ¦   3490      ¦  3490     ¦               ¦     3490         ¦
¦ XXVII.  Профессиональная          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ пожарная охрана                   ¦       8919    ¦              ¦             ¦  8919     ¦     8919      ¦                  ¦
¦ XXVIII. Облвоенкомат              ¦       1795    ¦              ¦             ¦  1795     ¦     1795      ¦                  ¦
¦ XXIX. Подразделения УВД и         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ милиции общественной              ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ безопасности                      ¦       5995    ¦              ¦             ¦  5995     ¦     5995      ¦                  ¦
¦ XXX. Фонд  администрации          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ области на  непредвиденнные       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ расходы  и  расходы,              ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ связанные с предотвращением       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и ликвидацией  возможных          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ чрезвычайных  ситуаций            ¦       2297    ¦              ¦             ¦  2297     ¦     2297      ¦                  ¦
¦ XXXI. Проведение   выборов        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ и референдумов                    ¦        536    ¦              ¦             ¦   536     ¦      536      ¦                  ¦
¦ XXXII. Бытовое обслуживание       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ на селе                           ¦               ¦              ¦    791      ¦   791     ¦      185      ¦      606         ¦
¦ XXXIII. Расходы на издание        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ книги "Память"                    ¦        190    ¦              ¦             ¦   190     ¦      190      ¦                  ¦
¦ XXXIV. Расходы на печатание       ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ бланков бухгалтерского учета для  ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ бюджетных учреждений и местных    ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ органов власти                    ¦        241    ¦              ¦             ¦   241     ¦      241      ¦                  ¦
¦ XXXV. Содержание дополнительной   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ численности и компьютеризация     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ налоговой службы по сбору на      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ нужды общеобразовательных         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ учреждений                        ¦        253    ¦              ¦             ¦   253     ¦      253      ¦                  ¦
¦ XXXVI.Пополнение оборотной        ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ кассовой  наличности              ¦        440    ¦              ¦             ¦   440     ¦      440      ¦                  ¦
¦ XXXVII. Расходы, связанные                        ¦              ¦             ¦           ¦               ¦                  ¦
¦ с 50-летием Победы в Великой      ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ Отечественной войне               ¦       2670    ¦              ¦             ¦  2670     ¦     2670      ¦                  ¦
¦ XXXVIII.  Финансирование          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ мероприятий к  100-летию          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ А.Л.Чижевского                    ¦               ¦              ¦   101       ¦  101      ¦               ¦      101         ¦
¦ XXXIX. Финансирование             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ деятельности совета               ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ ректоров                          ¦       8       ¦              ¦             ¦  8        ¦     8         ¦                  ¦
¦ XXXX. Финансирование              ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ предотвращения негативных         ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ последствий, включая социальное   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ страхование работников            ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ ликвидируемых предприятий         ¦       33      ¦              ¦             ¦  33       ¦     33        ¦                  ¦
¦ XXXXI. Финансирование             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ мероприятий по антикризисному     ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ управлению и органам,             ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ обеспечивающим и осуществляющим   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ продажу предприятий-должников     ¦       25      ¦              ¦             ¦   25      ¦      25       ¦                  ¦
¦ XXXXII. Создание  регионального   ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ продовольственного фонда          ¦       25000   ¦              ¦     8000    ¦  33000    ¦       5000    ¦      8000        ¦
¦ ИТОГО расходов                    ¦      230959   ¦    87662     ¦   122472    ¦  353431   ¦     251668    ¦     73393        ¦
¦ Фонд дотаций  районам  и          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ городам                           ¦               ¦              ¦   145263    ¦  145263   ¦               ¦    145263        ¦
¦ ВСЕГО расходов                    ¦      230959   ¦    87662     ¦   267735    ¦  498694   ¦     251668    ¦    218656        ¦
¦ Превышение расходов  над          ¦               ¦              ¦             ¦           ¦               ¦                  ¦
¦ доходами (дефицит)                ¦               ¦              ¦             ¦  28370    ¦               ¦                  ¦
L-----------------------------------+---------------+--------------+-------------+-----------+---------------+-------------------




                                                    Приложение N 2
                                        к Закону Калужской области
                                "Об областном бюджете на 1995 год"


                               ПЕРЕЧЕНЬ
    защищенных статей   бюджета   текущих   расходов   областного
   бюджета,  подлежащих финансированию в полном  объеме   с  учетом
                              индексации

     1. Оплата труда
     2. Начисления на заработную плату
     3. Приобретение предметов снабжения
     4. Оплата транспортных услуг
     5. Оплата услуг связи
     6. Оплата коммунальных услуг
     7. Выплата  денежной  компенсации  на  обеспечение педагогических
        работников   образовательных   учреждений    книгоиздательской
        продукцией и периодическими изданиями
     8. Стипендии
     9. Подъемные молодым специалистам
    10. Компенсационные выплаты на детей
    11. Ассигнования на проведение летней оздоровительной кампании
    12. Дотация на животноводческую продукцию



                                                    Приложение N 3
                                        к Закону Калужской области
                                "Об областном бюджете на 1995 год"


         НОРМАТИВЫ ОТЧИСЛЕНИЙ В ОБЛАСТНОЙ БЮДЖЕТ НА 1995 ГОД

                            (в процентах)
--------T---------------------T-----------------T---------------------¬
¦   N   ¦ Наименование        ¦ От налога на    ¦ По налогу на        ¦
¦  п/п  ¦ районов и           ¦ добавленную     ¦ прибыль предприятий ¦
¦       ¦ городов             ¦ стоимость       ¦ по ставке           ¦
+-------+---------------------+-----------------+---------------------+
¦ 1.    ¦ Бабынинский         ¦                 ¦        2            ¦
¦ 2.    ¦ Барятинский         ¦                 ¦        2            ¦
¦ 3.    ¦ Боровский           ¦                 ¦        2            ¦
¦ 4.    ¦ Дзержинский         ¦                 ¦        2            ¦
¦ 5.    ¦ Думиничский         ¦                 ¦        2            ¦
¦ 6.    ¦ Жиздринский         ¦                 ¦        2            ¦
¦ 7.    ¦ Жуковский           ¦                 ¦        2            ¦
¦ 8.    ¦ Износковский        ¦                 ¦        2            ¦
¦ 9.    ¦ Козельский          ¦                 ¦        2            ¦
¦ 10.   ¦ Куйбышевский        ¦                 ¦        2            ¦
¦ 11.   ¦ Малоярославецкий    ¦                 ¦        2            ¦
¦ 12.   ¦ Медынский           ¦                 ¦        2            ¦
¦ 13.   ¦ Мещовский           ¦                 ¦        2            ¦
¦ 14.   ¦ Мосальский          ¦                 ¦        2            ¦
¦ 15.   ¦ Перемышльский       ¦                 ¦        2            ¦
¦ 16.   ¦ Спас-Деменский      ¦                 ¦        2            ¦
¦ 17.   ¦ Сухиничский         ¦                 ¦        2            ¦
¦ 18.   ¦ Тарусский           ¦                 ¦        2            ¦
¦ 19.   ¦ Ульяновский         ¦                 ¦        2            ¦
¦ 20.   ¦ Ферзиковский        ¦                 ¦        2            ¦
¦ 21.   ¦ Хвастовичский       ¦                 ¦        2            ¦
¦ 22.   ¦ Юхновский           ¦                 ¦        2            ¦
¦ 23.   ¦ г. Калуга           ¦          14     ¦       12            ¦
¦ 24.   ¦ г. Киров            ¦                 ¦        2            ¦
¦ 25.   ¦ г. Обнинск          ¦                 ¦        7            ¦
¦ 26.   ¦ г. Людиново         ¦                 ¦        2            ¦
L-------+---------------------+-----------------+----------------------





                                                    Приложение N 4
                                        к Закону Калужской области
                                "Об областном бюджете на 1995 год"


                              НОРМАТИВЫ
          отчислений в бюджет районов и городов на 1995 год
                            (в процентах)
-------T------------------T--------------T-----------------T--------------------¬
¦   N  ¦ Наименование     ¦ От налога на ¦ От подоходного  ¦ По налогу на       ¦
¦  п/п ¦ районов и        ¦ добавленную  ¦ налога          ¦ прибыль по         ¦
¦      ¦  городов         ¦ стоимость    ¦ с физических    ¦ всем плательщикам  ¦
¦      ¦                  ¦              ¦ лиц             ¦ по ставке          ¦
¦      ¦                  ¦              ¦                 ¦                    ¦
+------+------------------+--------------+-----------------+--------------------+
¦ 1.   ¦ Бабынинский      ¦    25        ¦    90           ¦        20          ¦
¦ 2.   ¦ Барятинский      ¦    25        ¦    90           ¦        20          ¦
¦ 3.   ¦ Боровский        ¦    25        ¦    90           ¦        20          ¦
¦ 4.   ¦ Дзержинский      ¦    25        ¦    90           ¦        20          ¦
¦ 5.   ¦ Думиничский      ¦    25        ¦    90           ¦        20          ¦
¦ 6.   ¦ Жиздринский      ¦    25        ¦    90           ¦        20          ¦
¦ 7.   ¦ Жуковский        ¦    25        ¦    90           ¦        20          ¦
¦ 8.   ¦ Износковский     ¦    25        ¦    90           ¦        20          ¦
¦ 9.   ¦ Козельский       ¦    25        ¦    90           ¦        20          ¦
¦ 10.  ¦ Куйбышевский     ¦    25        ¦    90           ¦        20          ¦
¦ 11.  ¦ Малоярославецкий ¦    25        ¦    90           ¦        20          ¦
¦ 12.  ¦ Медынский        ¦    25        ¦    90           ¦        20          ¦
¦ 13.  ¦ Мещовский        ¦    25        ¦    90           ¦        20          ¦
¦ 14.  ¦ Мосальский       ¦    25        ¦    90           ¦        20          ¦
¦ 15.  ¦ Перемышльский    ¦    25        ¦    90           ¦        20          ¦
¦ 16.  ¦ Спас-Деменский   ¦    25        ¦    90           ¦        20          ¦
¦ 17.  ¦ Сухиничский      ¦    25        ¦    90           ¦        20          ¦
¦ 18.  ¦ Тарусский        ¦    25        ¦    90           ¦        20          ¦
¦ 19.  ¦ Ульяновский      ¦    25        ¦    90           ¦        20          ¦
¦ 20.  ¦ Ферзиковский     ¦    25        ¦    90           ¦        20          ¦
¦ 21.  ¦ Хвастовичский    ¦    25        ¦    90           ¦        20          ¦
¦ 22.  ¦ Юхновский        ¦    25        ¦    90           ¦        20          ¦
¦ 23.  ¦ г. Калуга        ¦    11        ¦    90           ¦        10          ¦