Aiškinamasis raštas - Finansų ministerija

31 2 3 4 5 6 7 89______________________________________________________________________________________________________________________________________2.6. 5. 1. 1. 1 Su nuosavais ištekliais susijusio baudos ir delspinigiai 75______________________________________________________________________________________________________________________________________2.7. Socialin÷s išmokos (pašalpos) (77+80+83) 7691966,4 124218,1______________________________________________________________________________________________________________________________________2.7. 1. Socialinio draudimo išmokos (pašalpos) 77______________________________________________________________________________________________________________________________________2.7. 1. 1. 1. 1 Socialinio draudimo išmokos pinigais 78______________________________________________________________________________________________________________________________________2.7. 1. 1. 1. 2 Socialinio draudimo išmokos natūra 79______________________________________________________________________________________________________________________________________2.7. 2. Socialin÷ parama (soc. paramos pašalpos) 80 91460,9 123076,1______________________________________________________________________________________________________________________________________2.7. 2. 1. 1. 1 Socialin÷ parama pinigais 81 91435,6 123030,2______________________________________________________________________________________________________________________________________2.7. 2. 1. 1. 2 Socialin÷ parama natūra 82 25,3 45,9______________________________________________________________________________________________________________________________________2.7. 3. Darbdavių socialin÷ parama 83 505,5 1142,0______________________________________________________________________________________________________________________________________2.7. 3. 1. 1. 1 Darbdavių socialin÷ parama pinigais 84 505,5 1142,0______________________________________________________________________________________________________________________________________2.7. 3. 1. 1. 2 Darbdavių socialin÷ parama natūra 85______________________________________________________________________________________________________________________________________2.8. Kitos išlaidos (87+91) 8612912,5 2173,7______________________________________________________________________________________________________________________________________2.8. 1. 1. Einamiesiems tikslams 87 6176,5 2172,2______________________________________________________________________________________________________________________________________2.8. 1. 1. 1. Einamiesiems tikslams 88 6176,5 2172,2______________________________________________________________________________________________________________________________________2.8. 1. 1. 1. 1 Stipendijoms 89 28,30,2______________________________________________________________________________________________________________________________________2.8. 1. 1. 1. 2 Kitiems einamiesiems tikslams 90 6148,2 2172,0______________________________________________________________________________________________________________________________________2.8. 1. 2. Kapitalui formuoti 91 6736,01,5______________________________________________________________________________________________________________________________________2.8. 1. 2. 1. 1 Pervedamos l÷šos kapitalui formuoti 92 6736,01,52.9. Pervedamos Europos Sąjungos finansin÷s paramos ir______________________________________________________________________________________________________________________________________bendrojo finansavimo l÷šos (94+96) 93271971,3 2965,52.9. 1.Subsidijos iš Europos Sąjungos finansin÷s paramos l÷šų (nevaldžios sektoriui) 42,694____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________2.9. 1. 1. 1. 1 Subsidijos 9542,62.9. 2.Pervedamos Europos Sąjungos finansin÷s paramos ir______________________________________________________________________________________________________________________________________bendrojo finansavimo l÷šos 96 271928,7 2965,5______________________________________________________________________________________________________________________________________2.9. 2. 1. Einamiesiems tikslams 97 1745,1 156,3______________________________________________________________________________________________________________________________________2.9. 2. 1. 1. Einamiesiems tikslams 98 1745,1 156,3______________________________________________________________________________________________________________________________________2.9. 2. 1. 1. 1 Einamiesiems tikslams savivaldyb÷ms 99 1745,1 10,42.9. 2. 1. 1. 2Einamiesiems tikslams kitiems valdžios sektoriaus ūkiosubjektams 100 145,9____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________2.9. 2. 1. 1. 3 Einamiesiems tikslams ne valdžios sektoriui 101______________________________________________________________________________________________________________________________________2.9. 2. 2. Kapitalui formuoti 102 270183,6 2809,2______________________________________________________________________________________________________________________________________2.9. 2. 2. 1. Investicijos 103 270183,6 2809,2______________________________________________________________________________________________________________________________________2.9. 2. 2. 1. 1 Investicijos skirtos saavivaldyb÷ms 104 106879,3 2409,2______________________________________________________________________________________________________________________________________2.9. 2. 2. 1. 2 Investicijos kitiems valdžios sektoriaus ūkio subjektams 105 156489,7 400,0______________________________________________________________________________________________________________________________________2.9. 2. 2. 1. 3 Investicijos ne valdžios sektoriui 1066814,63.SANDORIAI DöL MATERIALIOJO IRNEMATERIALIOJO TURTO BEI FINANSINIŲ______________________________________________________________________________________________________________________________________ĮSIPAREIGOJIMŲ VYKDYMAS (108+129+130) 107 540730,1 261946,9 371704,5 164379,180255,23.1. Materialiojos ir nematerialiojo turto įsigijimo išlaidos______________________________________________________________________________________________________________________________________(109+122+127+128) 108 540730,1 261946,9 371704,5 164379,180255,23.1. 1.Ilgalaikio materialiojo turto kūrimas ir įsigijimas______________________________________________________________________________________________________________________________________(110+113+117+120+121) 109 359604,9 143347,971198,2______________________________________________________________________________________________________________________________________3.1. 1. 1. Žem÷ ir žem÷s gelmių ištekliai 110______________________________________________________________________________________________________________________________________3.1. 1. 1. 1. 1 Žem÷ 111______________________________________________________________________________________________________________________________________3.1. 1. 1. 1. 2 Žem÷s gelmių ištekliai 112______________________________________________________________________________________________________________________________________3.1. 1. 2. Pastatai ir statiniai 113 309429,9 75876,649226,9______________________________________________________________________________________________________________________________________3.1. 1. 2. 1. 1 Gyvenamieji namai 114 3,6______________________________________________________________________________________________________________________________________3.1. 1. 2. 1. 2 Negyvenamieji pastatai 115 7049,6 14035,21042,9______________________________________________________________________________________________________________________________________3.1. 1. 2. 1. 3 Kiti pastatai ir statiniai 116 302380,3 61837,848184,0