Приложение N 9
к Закону Калужской области
от 3 ноября 2004 года N 376-ОЗ
Региональный фонд компенсаций на 2005 год
(в редакции Закона Калужской области от 29 декабря 2005 года N 155-ОЗ)
(тыс. рублей)
Наименование | Содержание работников | Содержание работников отделов | Обеспечение | Субвенция на выплату субсидий | Реализация Закона Калужской | Обеспечение государственных | ВСЕГО | ||||||||||||
План в | Поправки | Уточненный | План в | Поправки | Уточненный | План в | Поправки | Уточненный план | План в | Поправки | Уточненный план | План в | Поправки | Уточненный | План в | Поправки | Уточненный | ||
Бабынинский район | 558,0 | -7,7 | 550,3 | 1674,0 | -3,8 | 1670,2 | 2795,100 | 1213,0 | -950,0 | 263,0 | 402,8 | 715,378 | 1118,178 | 42415,9 | -2500,0 | 39915,9 | 49058,8 | -2746,122 | 46312,678 |
Пос. Воротынск | 61,400 | 3004,0 | 3004,0 | 228,61 | -228,61 | 985,6 | 985,6 | 4279,61 | -228,61 | 4051,0 | |||||||||
Барятинский район | 404,0 | 404,0 | 505,0 | 505,0 | 1242,000 | 131,0 | 131,0 | 108,86 | 239,01 | 347,87 | 13919,0 | -660,0 | 13259,0 | 16309,86 | -420,99 | 15888,87 | |||
Боровский район | 839,0 | 839,0 | 1468,0 | 1468,0 | 2041,000 | 10856,0 | 10856,0 | 363,0 | 181,733 | 544,733 | 31074,0 | 31074,0 | 46641,0 | 181,733 | 46822,733 | ||||
Г. Балабаново | 1310,0 | 1310,0 | 1927,000 | 4252,0 | -2294,0 | 1958,0 | 108,86 | 108,86 | 22405,0 | -570,0 | 21835,0 | 30002,86 | -2864,0 | 27138,86 | |||||
Г. Ермолино | 487,000 | 2110,0 | 2110,0 | 100,0 | 26,5 | 126,5 | 7635,0 | -26,5 | 7608,5 | 10332,0 | 10332,0 | ||||||||
Дзержинский район | 682,0 | 682,0 | 1453,0 | 1453,0 | 6890,0 | 6890,0 | 1738,51 | 1738,51 | 82281,191 | 9,718 | 82290,909 | 93044,701 | 9,718 | 93054,419 | |||||
Г. Кондрово | 4757,0 | -1339,0 | 3418,0 | 4757,0 | 3418,0 | ||||||||||||||
Пос. Полотняный Завод | 481,0 | 481,0 | 481,0 | 481,0 | |||||||||||||||
Пос. Товарково | 6169,0 | -1256,0 | 4913,0 | 6169,0 | -1256,0 | 4913,0 | |||||||||||||
Угорская Волость | 134,0 | 134,0 | 134,0 | 134,0 | |||||||||||||||
Думиничский район | 688,0 | 688,0 | 1270,0 | 1270,0 | 2583,300 | 6721,0 | -4132,0 | 2589,0 | 236,0 | 236,0 | 33527,7 | 33527,7 | 45026,0 | -4132,0 | 40894,0 | ||||
Жиздринский район | 1163,0 | 1163,0 | 1163,0 | 1163,0 | 1813,100 | 42,0 | 42,0 | 816,48 | 40,021 | 856,501 | 27014,9 | -2918,885 | 24096,015 | 32012,48 | -2878,864 | 29133,6 | |||
Г. Жиздра | 100,0 | 100,0 | 100,0 | 100,0 | |||||||||||||||
Жуковский район | 801,0 | 119,3 | 920,3 | 1315,0 | 119,4 | 1434,4 | 3123,502 | 6803,0 | -4272,0 | 2531,0 | 881,8 | 458,724 | 1340,524 | 34358,498 | -280,0 | 34078,498 | 47282,8 | -3854,576 | 43428,224 |
Г. Белоусово | 669,000 | 4281,0 | 4281,0 | 572,0 | 86,562 | 658,562 | 8702,0 | 8702,0 | 14224,0 | 86,562 | 14310,562 | ||||||||
Г. Кременки | 990,0 | 990,0 | 1383,970 | 7615,0 | -3252,0 | 4363,0 | 136,0 | 21,0 | 157,0 | 18830,03 | -1918,0 | 16912,03 | 28955,0 | -5149,0 | 23806,0 | ||||
Износковский район | 286,0 | 286,0 | 666,0 | 44,417 | 710,417 | 911,000 | 439,0 | -310,0 | 129,0 | 227,0 | 262,539 | 489,539 | 13059,0 | 13059,0 | 15588,0 | -3,044 | 15584,956 | ||
Пос. Мятлево | 252,000 | 44,0 | 44,0 | 3089,0 | 3089,0 | 3385,0 | 3385,0 | ||||||||||||
Козельский район | 505,0 | 505,0 | 1570,0 | 1570,0 | 1488,500 | 238,0 | 238,0 | 674,96 | 176,257 | 851,217 | 21374,5 | 21374,5 | 25850,96 | 176,257 | 26027,217 | ||||
Г. Козельск | 1304,000 | 5485,0 | -1080,0 | 4405,0 | 870,91 | 80,067 | 950,977 | 20704,0 | -32,2 | 20671,8 | 28363,91 | -1032,133 | 27331,777 | ||||||
Г. Сосенский | 898,000 | 21954,0 | -16721,0 | 5233,0 | 272,16 | 241,656 | 513,816 | 12183,0 | -630,0 | 11553,0 | 35307,16 | -17109,344 | 18197,816 | ||||||
Куйбышевский район | 467,0 | -57,0 | 410,0 | 1050,0 | -320,0 | 730,0 | 1296,900 | 1018,0 | -337,0 | 681,0 | 446,34 | -14,0 | 432,34 | 20092,1 | -839,0 | 19253,1 | 24370,34 | -1567,0 | 22803,34 |
Малоярославецкий район | 810,0 | 810,0 | 1967,0 | 1967,0 | 2536,100 | 12201,0 | -6201,0 | 6000,0 | 680,0 | 1295,49 | 1975,49 | 28233,9 | 28233,9 | 46428,0 | -4905,51 | 41522,49 | |||
Г. Малоярославец | 2440,000 | 25327,0 | -10000,0 | 15327,0 | 1012,44 | -1012,44 | 33323,0 | 33323,0 | 62102,44 | -11012,44 | 51090,0 | ||||||||
Пос. Детчино | 622,490 | 1871,0 | -1216,0 | 655,0 | 283,05 | -283,05 | 7050,51 | 7050,51 | 9827,05 | -1499,05 | 8328,0 | ||||||||
Медынский район | 525,0 | 525,0 | 945,0 | 945,0 | 1586,000 | 1669,0 | -834,5 | 834,5 | 185,07 | 51,3 | 236,37 | 20763,0 | -456,9 | 20306,1 | 25673,07 | -1240,1 | 24432,97 | ||
Мещовский район | 511,0 | 511,0 | 1023,0 | 1023,0 | 1570,000 | 1695,0 | -1100,0 | 595,0 | 489,89 | 228,7 | 718,59 | 25158,0 | -1535,0 | 23623,0 | 30446,89 | -2406,3 | 28040,59 | ||
Мосальский район | 404,0 | 132,0 | 536,0 | 708,0 | 118,8 | 826,8 | 1622,000 | 928,0 | -542,0 | 386,0 | 109,038 | 109,038 | 23038,0 | 23038,0 | 26700,0 | -182,162 | 26517,838 | ||
Перемышльский район | 466,0 | 466,0 | 1400,0 | -196,0 | 1204,0 | 2083,000 | 1633,0 | -1288,0 | 345,0 | 408,0 | 493,716 | 901,716 | 27094,0 | -700,0 | 26394,0 | 33084,0 | -1690,284 | 31393,716 | |
Спас-Деменский район | 613,0 | 613,0 | 817,0 | 817,0 | 1400,000 | 792,0 | 792,0 | 228,61 | 131,868 | 360,478 | 16992,0 | 16992,0 | 20842,61 | 131,868 | 20974,478 | ||||
Сухиничский район | 568,0 | 568,0 | 1478,0 | 1478,0 | 3000,000 | 9621,0 | -6000,0 | 3621,0 | 54,43 | 146,180 | 200,610 | 40530,0 | 40530,0 | 55251,43 | -5853,82 | 49397,61 | |||
Тарусский район | 593,0 | 593,0 | 1283,0 | -6,1 | 1276,9 | 2058,300 | 2673,0 | 2673,0 | 518,0 | 197,359 | 715,359 | 22767,7 | -197,359 | 22570,341 | 29893,0 | -6,1 | 29886,9 | ||
Ульяновский район | 446,0 | 446,0 | 1116,0 | 1116,0 | 636,000 | 1368,0 | 1368,0 | 1513,21 | 913,406 | 2426,616 | 16080,0 | -1903,2 | 14176,8 | 21159,210 | -989,794 | 20169,416 | |||
Ферзиковский район | 482,0 | 212,0 | 694,0 | 962,0 | 962,0 | 1500,000 | 2340,0 | -750,0 | 1590,0 | 881,8 | 74,457 | 956,257 | 19925,0 | -245,567 | 19679,433 | 26090,8 | -709,11 | 25381,69 | |
П. Ферзиково | 443,600 | 1620,0 | 1620,0 | 4885,4 | 4885,4 | 6949,0 | 6949,0 | ||||||||||||
Бебелевский с/с | 120,0 | 120,0 | 120,0 | 120,0 | |||||||||||||||
Октябрьский с/с | 334,600 | 165,0 | -100,0 | 65,0 | 1974,4 | 1974,4 | 2474,0 | -100,0 | 2374,0 | ||||||||||
Хвастовичский район | 450,0 | 450,0 | 562,0 | 562,0 | 1901,000 | 360,0 | -330,0 | 30,0 | 609,64 | 609,64 | 29637,0 | -4000,0 | 25637,0 | 33519,64 | -4330,0 | 29189,64 | |||
Пос. Еленский | 184,000 | 69,0 | 69,0 | 2504,0 | 2504,0 | 2757,0 | 2757,0 | ||||||||||||
Юхновский район | 441,0 | 441,0 | 1434,0 | -195,0 | 1239,0 | 1911,374 | 582,0 | -222,0 | 360,0 | 208,729 | 208,729 | 27520,626 | 417,0 | 27937,626 | 31889,0 | 208,729 | 32097,729 | ||
Г. Калуга | 6565,0 | 6565,0 | 8978,0 | 8978,0 | 22761,000 | 29045,0 | -17961,0 | 11084,0 | 5704,47 | 5704,47 | 328544,0 | 328544,0 | 401597,47 | -17961,0 | 383636,47 | ||||
Г. Киров и Кировский район | 1218,0 | 1218,0 | 1949,0 | 1949,0 | 5050,000 | 5398,0 | 5398,0 | 522,55 | 522,55 | 61982,0 | -4722,8 | 57259,2 | 76119,55 | -4722,8 | 71396,75 | ||||
Г. Обнинск | 1361,0 | 1361,0 | 2314,0 | 2314,0 | 5938,400 | 34200,0 | -10000,0 | 24200,0 | 272,16 | 272,16 | 74297,6 | 74297,6 | 118383,16 | -10000,0 | 108383,16 | ||||
Г. Людиново и | 863,0 | 863,0 | 1974,0 | 1974,0 | 5365,700 | 31751,0 | -15651,6 | 16099,4 | 227,00 | 475,457 | 702,457 | 47920,3 | -178,7 | 47741,6 | 88101,0 | -15354,843 | 72746,157 | ||
ИТОГО | 22709,0 | 398,6 | 23107,6 | 43344,0 | -438,283 | 42905,717 | 89220,336 | 260165,0 | -108139,1 | 152025,9 | 21774,61 | 5317,047 | 27091,657 | 1273870,855 | -23887,393 | 1249983,462 | 1711083,8 | -125410,129 | 1584334,672 |