Закон Калининградской области от 05.12.2013 № 271

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на обеспечение  функций|047  |1700019   |23658,19      |24075,83      |24075,83       |

|государственных органов        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Мероприятия по      обеспечению|047  |1700036   |50000,00      |50000,00      |30000,00       |

|массового        информирования|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на          обеспечение|047  |1700359   |14713,40      |14713,40      |14713,40       |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений   в|     |          |              |              |               |

|области    общегосударственного|     |          |              |              |               |

|управления                     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на          обеспечение|047  |1700659   |34647,55      |35080,72      |35080,72       |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений  по|     |          |              |              |               |

|реализации         миграционной|     |          |              |              |               |

|политики                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Обеспечение деятельности       |047  |1701052   |1812,31       |0,00          |0,00           |

|аппаратов судов                |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Членский взнос   в   автономную|047  |1701129   |1000,00       |2000,00       |2000,00        |

|некоммерческую      организацию|     |          |              |              |               |

|"Стратегическое партнерство  по|     |          |              |              |               |

|экономическому  и   социальному|     |          |              |              |               |

|развитию       Северо-Западного|     |          |              |              |               |

|федерального округа"           |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Мероприятия по        поддержке|047  |1705085   |12142,00      |0,00          |0,00           |

|социально       ориентированных|     |          |              |              |               |

|некоммерческих организаций     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация мероприятий,        |047  |1705086   |17166,80      |0,00          |0,00           |

|предусмотренных    региональной|     |          |              |              |               |

|программой         переселения,|     |          |              |              |               |

|включенной  в   Государственную|     |          |              |              |               |

|программу      по      оказанию|     |          |              |              |               |

|содействия        добровольному|     |          |              |              |               |

|переселению    в     Российскую|     |          |              |              |               |

|Федерацию    соотечественников,|     |          |              |              |               |

|проживающих за рубежом         |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Осуществление полномочий     по|047  |1705120   |0,00          |0,00          |1693,20        |

|составлению (изменению) списков|     |          |              |              |               |

|кандидатов     в      присяжные|     |          |              |              |               |

|заседатели  федеральных   судов|     |          |              |              |               |

|общей  юрисдикции в  Российской|     |          |              |              |               |

|Федерации                      |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Закон Калининградской   области|047  |1706241   |1680,00       |1680,00       |1680,00        |

|от 13 декабря 2010 г. N 522  "О|     |          |              |              |               |

|гарантиях             равенства|     |          |              |              |               |

|политических            партий,|     |          |              |              |               |

|представленных                в|     |          |              |              |               |

|Калининградской областной Думе,|     |          |              |              |               |

|при освещении их деятельности" |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Организация работы общественных|047  |1706802   |1219,90       |0,00          |0,00           |

|приемных                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Поддержка муниципальных газет  |047  |1707161   |5610,00       |5610,00       |5610,00        |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация мероприятий         |047  |1715236   |4339,30       |0,00          |0,00           |

|Федеральной  целевой  программы|     |          |              |              |               |

|"Укрепление единства российской|     |          |              |              |               |

|нации и этнокультурное развитие|     |          |              |              |               |

|народов    России    (2014-2020|     |          |              |              |               |

|годы)"                         |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Обеспечение деятельности       |047  |1721133   |3608,38       |3608,38       |3608,38        |

|Общественной             палаты|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |047  |1750000   |0,00          |25626,60      |26056,70       |

|Калининградской         области|     |          |              |              |               |

|"Оказание            содействия|     |          |              |              |               |

|добровольному   переселению   в|     |          |              |              |               |

|Российскую            Федерацию|     |          |              |              |               |

|соотечественников,  проживающих|     |          |              |              |               |

|за рубежом, на 2013-2017 годы" |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |047  |1760000   |7101,10       |7101,10       |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Поддержка            социально|     |          |              |              |               |

|ориентированных  некоммерческих|     |          |              |              |               |

|организаций на 2011-2015 годы" |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Профессиональная переподготовка|047  |1770000   |1000,00       |0,00          |0,00           |

|и  повышение квалификации  лиц,|     |          |              |              |               |

|замещающих        муниципальные|     |          |              |              |               |

|должности      и      должности|     |          |              |              |               |

|муниципальной     службы      в|     |          |              |              |               |

|Калининградской   области,   на|     |          |              |              |               |

|2014-2016 годы                 |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |047  |1780000   |2507,03       |3865,00       |3254,30        |

|Калининградской         области|     |          |              |              |               |

|"Патриотическое      воспитание|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области на 2013-2017 годы"     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Уполномоченный по  защите  прав|055  |          |5654,31       |5769,70       |5769,70        |

|предпринимателей              в|     |          |              |              |               |

|Калининградской    области    и|     |          |              |              |               |

|аппарат   уполномоченного    по|     |          |              |              |               |

|защите прав предпринимателей  в|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на обеспечение  функций|055  |1720019   |5654,31       |5769,70       |5769,70        |

|государственных органов        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Агентство по             спорту|075  |          |453,00        |463,00        |463,00         |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |075  |1780000   |453,00        |463,00        |463,00         |

|Калининградской         области|     |          |              |              |               |

|"Патриотическое      воспитание|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области на 2013-2017 годы"     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Агентство по   делам   молодежи|083  |          |725,20        |540,00        |740,00         |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |083  |1780000   |725,20        |540,00        |740,00         |

|Калининградской         области|     |          |              |              |               |

|"Патриотическое      воспитание|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области на 2013-2017 годы"     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Контрольно-счетная палата      |097  |          |30382,06      |31002,10      |31002,10       |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на обеспечение  функций|097  |1700019   |20027,96      |20648,00      |20648,00       |

|государственных органов        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Председатель контрольно-счетной|097  |1701061   |3108,90       |3108,90       |3108,90        |

|палаты Калининградской  области|     |          |              |              |               |

|и его заместители              |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Аудиторы контрольно-счетной    |097  |1701062   |7245,20       |7245,20       |7245,20        |

|палаты Калининградской области |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Агентство по        обеспечению|131  |          |110845,31     |113116,28     |113116,28      |

|деятельности   мировых    судей|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на          обеспечение|131  |1720359   |3234,00       |3300,00       |3300,00        |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений   в|     |          |              |              |               |

|области    общегосударственного|     |          |              |              |               |

|управления                     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Обеспечение деятельности       |131  |1721052   |107611,31     |109816,28     |109816,28      |

|аппаратов судов                |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство строительства     |154  |          |46669,73      |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |154  |17И9000   |46669,73      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

|программа на 2009-2014 годы"   |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Бюджетные инвестиции в  объекты|154  |17И9001   |46669,73      |0,00          |0,00           |

|государственной   собственности|     |          |              |              |               |

|сметной  стоимостью  менее   50|     |          |              |              |               |

|млн. рублей                    |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Государственная программа      |     |1800000   |1731251,08    |1608810,70    |2104743,52     |

|Калининградской         области|     |          |              |              |               |

|"Эффективные финансы"          |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Правительство Калининградской  |011  |          |1100,00       |0,00          |0,00           |

|области                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |011  |1820000   |1100,00       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация региональной        |011  |1825089   |1100,00       |0,00          |0,00           |

|программы             повышения|     |          |              |              |               |

|эффективности         бюджетных|     |          |              |              |               |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство финансов          |012  |          |1726369,70    |1608810,70    |2104743,52     |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Расходы на обеспечение  функций|012  |1800019   |55852,69      |56158,50      |56158,50       |

|государственных органов        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Мероприятия по     формированию|012  |1801128   |0,00          |1000,00       |1000,00        |

|муниципальной статистики       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Сопровождение и    модернизация|012  |1801134   |7500,00       |7500,00       |7500,00        |

|программного          комплекса|     |          |              |              |               |

|автоматизации        бюджетного|     |          |              |              |               |

|процесса                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Процентные платежи           по|012  |1801392   |320000,00     |640000,00     |903000,00      |

|государственному          долгу|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Исполнение безрегрессных       |012  |1801396   |14116,00      |31905,00      |30037,00       |

|государственных        гарантий|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация мероприятий,        |012  |1802035   |200,00        |200,00        |200,00         |

|связанных     с     процедурами|     |          |              |              |               |

|банкротства                    |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Дотации на         выравнивание|012  |1807001   |631737,00     |657363,00     |892084,00      |

|бюджетной        обеспеченности|     |          |              |              |               |

|муниципальных образований      |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Дотации на  поддержку  мер   по|012  |1807002   |400000,00     |200000,00     |200000,00      |

|обеспечению  сбалансированности|     |          |              |              |               |

|бюджетов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Дотации на  обеспечение мер  по|012  |1807003   |200000,00     |0,00          |0,00           |

|дополнительной        поддержке|     |          |              |              |               |

|местных бюджетов               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |012  |1810000   |6919,24       |14684,20      |14764,02       |

|Калининградской         области|     |          |              |              |               |

|"Повышение  уровня   финансовой|     |          |              |              |               |

|грамотности             жителей|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2011-2016 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|из них:                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Гранты в   форме   субсидий   в|012  |1816701   |1766,72       |3200,00       |3200,00        |

|области образования и  культуры|     |          |              |              |               |

|на  проведение  образовательных|     |          |              |              |               |

|мероприятий                    |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Гранты в     форме     субсидий|012  |1816702   |497,99        |970,00        |970,00         |

|муниципальным    газетам     на|     |          |              |              |               |

|информирование   населения    в|     |          |              |              |               |

|области финансовой грамотности |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |012  |1820000   |55619,57      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|из них:                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация региональной        |012  |1825089   |46117,20      |0,00          |0,00           |

|программы             повышения|     |          |              |              |               |

|эффективности         бюджетных|     |          |              |              |               |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Подпрограмма "Повышение        |012  |1850000   |33082,08      |0,00          |0,00           |

|эффективности         бюджетных|     |          |              |              |               |

|расходов"                      |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Подпрограмма "Повышение  уровня|012  |1860000   |1343,12       |0,00          |0,00           |

|финансовой грамотности  жителей|     |          |              |              |               |

|Калининградской области"       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство экономики         |014  |          |980,00        |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |014  |1820000   |980,00        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|из них:                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация региональной        |014  |1825089   |900,00        |0,00          |0,00           |

|программы             повышения|     |          |              |              |               |

|эффективности         бюджетных|     |          |              |              |               |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство по    промышленной|025  |          |150,00        |0,00          |0,00           |

|политике,              развитию|     |          |              |              |               |

|предпринимательства и  торговли|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |025  |1820000   |150,00        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация региональной        |025  |1825089   |150,00        |0,00          |0,00           |

|программы             повышения|     |          |              |              |               |

|эффективности         бюджетных|     |          |              |              |               |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Конкурсное агентство           |026  |          |315,00        |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |026  |1820000   |315,00        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Контрольно-ревизионная служба  |035  |          |100,00        |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |035  |1820000   |100,00        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация региональной        |035  |1825089   |100,00        |0,00          |0,00           |

|программы             повышения|     |          |              |              |               |

|эффективности         бюджетных|     |          |              |              |               |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство по  муниципальному|047  |          |1287,15       |0,00          |0,00           |

|развитию и внутренней  политике|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |047  |1820000   |1287,15       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение        эффективности|     |          |              |              |               |

|бюджетных              расходов|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2012-2015 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|из них:                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация региональной        |047  |1825089   |800,00        |0,00          |0,00           |

|программы             повышения|     |          |              |              |               |

|эффективности         бюджетных|     |          |              |              |               |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Агентство по  развитию связи  и|147  |          |949,23        |0,00          |0,00           |

|массовых           коммуникаций|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |147  |1810000   |949,23        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Повышение  уровня   финансовой|     |          |              |              |               |

|грамотности             жителей|     |          |              |              |               |

|Калининградской    области    в|     |          |              |              |               |

|2011-2016 годах"               |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Непрограммное направление      |     |9900000   |896302,58     |14645385,04   |8901418,15     |

|расходов                       |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство финансов          |012  |          |745126,34     |14622104,84   |8878137,95     |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Резервный фонд    Правительства|012  |9901191   |400000,00     |400000,00     |300000,00      |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Резервный фонд               по|012  |9901195   |13000,00      |13000,00      |13000,00       |

|предупреждению   и   ликвидации|     |          |              |              |               |

|последствий        чрезвычайных|     |          |              |              |               |

|ситуаций  и стихийных  бедствий|     |          |              |              |               |

|Правительства   Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Региональные мероприятия     по|012  |9901393   |166896,56     |168491,68     |109949,68      |

|реализации         национальных|     |          |              |              |               |

|проектов   в    Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Исполнение судебных  актов   по|012  |9901394   |3244,18       |18000,00      |18000,00       |

|обращению взыскания на средства|     |          |              |              |               |

|областного бюджета             |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация мероприятий         |012  |99И5099   |0,00          |11475182,30   |6469866,00     |

|Федеральной  целевой  программы|     |          |              |              |               |

|развития        Калининградской|     |          |              |              |               |

|области на период до 2015  года|     |          |              |              |               |

|Государственной       программы|     |          |              |              |               |

|Российской            Федерации|     |          |              |              |               |

|"Социально-экономическое       |     |          |              |              |               |

|развитие        Калининградской|     |          |              |              |               |

|области до 2020 года"          |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Реализация мероприятий         |012  |99И6099   |0,00          |2547430,86    |1967322,27     |

|Государственной       программы|     |          |              |              |               |

|Российской            Федерации|     |          |              |              |               |

|"Социально-экономическое       |     |          |              |              |               |

|развитие        Калининградской|     |          |              |              |               |

|области до 2020 года"          |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Целевая Программа              |012  |99И9000   |161985,60     |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

|программа на 2009-2014 годы"   |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Министерство здравоохранения   |015  |          |13641,00      |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Компенсация расходов, связанных|015  |9905422   |8465,00       |0,00          |0,00           |

|с оказанием    в   2014    году|     |          |              |              |               |

|медицинскими     организациями,|     |          |              |              |               |

|подведомственными       органам|     |          |              |              |               |

|исполнительной власти субъектов|     |          |              |              |               |

|Российской Федерации и  органам|     |          |              |              |               |

|местного        самоуправления,|     |          |              |              |               |

|гражданам Украины  и лицам  без|     |          |              |              |               |

|гражданства медицинской  помощи|     |          |              |              |               |

|и проведением  профилактических|     |          |              |              |               |

|прививок,     включенных      в|     |          |              |              |               |

|календарь      профилактических|     |          |              |              |               |

|прививок    по    эпидемическим|     |          |              |              |               |

|показаниям                     |     |          |              |              |               |

+-------------------------------+-----+----------+--------------+--------------+---------------+

|Погашение задолженности      по|015  |9906902   |1900,00       |0,00          |0,00           |

|обязательным           платежам|     |          |              |              |               |

|государственного     бюджетного|     |          |              |              |               |

|учреждения      здравоохранения|     |          |              |              |               |