ÐßÇÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 1 èþëÿ 2010 ã. N 305-I
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2009 ÃÎÄ
Çàñëóøàâ îò÷åò àäìèíèñòðàöèè ãîðîäà Ðÿçàíè îá èñïîëíåíèè áþäæåòà ãîðîäà Ðÿçàíè çà 2009 ãîä, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé, ñîñòîÿâøèõñÿ 26 ìàÿ 2010 ãîäà, çàêëþ÷åíèå Ñ÷åòíîé ïàëàòû Ðÿçàíñêîé îáëàñòè ïî ãîäîâîìó îò÷åòó îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîäñêîé îêðóã ãîðîä Ðÿçàíü Ðÿçàíñêîé îáëàñòè çà 2009 ãîä îò 23.06.2010 N 03/362, ðóêîâîäñòâóÿñü Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîäñêîé îêðóã ãîðîä Ðÿçàíü Ðÿçàíñêîé îáëàñòè, Ðÿçàíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ðÿçàíè îá èñïîëíåíèè áþäæåòà ãîðîäà Ðÿçàíè çà 2009 ãîä ïî ðàñõîäàì â ñóììå 6158744,7 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 5529159,3 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 629585,4 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå äîõîäîâ áþäæåòà ãîðîäà Ðÿçàíè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ðÿçàíè çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ðÿçàíè çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ðÿçàíè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Àäìèíèñòðàöèè ãîðîäà Ðÿçàíè (Øèøîâ Î.Â.) â ñðîê äî 31.12.2010:
1) ïðèâåñòè øòàòíîå ðàñïèñàíèå àäìèíèñòðàöèè ãîðîäà Ðÿçàíè â ñîîòâåòñòâèå ñ íîðìàìè Òðóäîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è Ôåäåðàëüíîãî çàêîíà îò 02.03.2007 N 25-ÔÇ "Î ìóíèöèïàëüíîé ñëóæáå â Ðîññèéñêîé Ôåäåðàöèè";
2) óñòàíîâèòü ïðàâîâûì àêòîì åæåìåñÿ÷íóþ ñóììó ðàñõîäîâ íà îäíîãî ðåáåíêà íà âûïîëíåíèå ðàñõîäíûõ îáÿçàòåëüñòâ ïî áåñïëàòíîìó îáåñïå÷åíèþ ìîëî÷íûìè ïðîäóêòàìè äåòåé ïåðâîãî-âòîðîãî ãîäà æèçíè èç ìàëîîáåñïå÷åííûõ ñåìåé ãîðîäà Ðÿçàíè;
3) ïðèíÿòü ìåðû ïî âîññòàíîâëåíèþ áþäæåòíûõ ñðåäñòâ, èñïîëüçîâàííûõ íåçàêîííî â ðåçóëüòàòå îïëàòû çàâûøåííûõ îáúåìîâ ðàáîò;
4) ó÷åñòü â ðååñòðå ìóíèöèïàëüíîé ñîáñòâåííîñòè èìóùåñòâî íà ñóììó 20251,5 òûñ. ðóáëåé.
7. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
8. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, íàëîãàì è èíâåñòèöèÿì (Áàðóëèí À.Í.).
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ,
ïðåäñåäàòåëü Ðÿçàíñêîé ãîðîäñêîé Äóìû
Ô.È.ÏÐÎÂÎÒÎÐÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 1 èþëÿ 2010 ã. N 305-I
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦ Ïëàí íà ¦Èñïîëíåíî¦
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+--------------------------+-----------------------------+---------+---------+
¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 52938,0 ¦ 40941,6 ¦
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¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
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¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 270,0 ¦ 86,6 ¦
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+--------------------------+-----------------------------+---------+---------+
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¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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+--------------------------+-----------------------------+---------+---------+
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¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ35457,0 ¦ 31539,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ32892,0 ¦ 29306,2 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2565,0 ¦ 2232,9 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 273,0 ¦ 1291,8 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 210,0 ¦ 1102,1 ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 210,0 ¦ 1102,1 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 63,0 ¦ 189,7 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 20,0 ¦ 59,9 ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 8,0 ¦ 20,5 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 35,0 ¦ 109,3 ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ530472,0 ¦464456,5 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1500,0 ¦ 1981,9 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 500,0 ¦ 500,0 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦415485,0 ¦345508,4 ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦411385,0 ¦340721,9 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ ¦ 405,9 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 4100,0 ¦ 4380,6 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 5987,0 ¦ 8263,9 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò¦ ¦ 2,3 ¦
¦ ¦ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦107000,0 ¦108200,0 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 18082,0 ¦ 22992,3 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 18082,0 ¦ 22992,3 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 57944,0 ¦ 51792,6 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 57944,0 ¦ 51792,6 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 91044,0 ¦149488,7 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ 3383,3 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ 35426,9 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 119,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 91044,0 ¦110559,4 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 240,0 ¦ 76,4 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 240,0 ¦ 76,4 ¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 52064,0 ¦ 55465,2 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 867,0 ¦ 1334,7 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 613,0 ¦ 1142,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132,¦ ¦ ¦
¦ ¦133, 134, 135, 135.1¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 254,0 ¦ 192,7 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4284,0 ¦ 2208,4 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î ïðèìåíåíèè¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1221,0 ¦ 822,5 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 71,0 ¦ 0,5 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ8,0 ¦ 33,4 ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2070,0 ¦ 3077,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 78,0 ¦ 114,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 2,0 ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 408,0 ¦ 439,1 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 5,0 ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1041,0 ¦ 1969,5 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 536,0 ¦ 554,4 ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4519,0 ¦ 4657,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 12254,0 ¦ 20934,8 ¦
¦ ¦çà àäìèíèñòðàòèâíûå¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ 13,3 ¦
¦ ¦çà íàðóøåíèÿ çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íঠ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 26770,0 ¦ 22383,6 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4000,0 ¦ 5016,7 ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ -922,8 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 4000,0 ¦ 5939,5 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ ¦-60926,8 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎŦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦-60926,8 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 200 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2179188,8¦2039078,5¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦2179188,8¦2039078,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠32129,0 ¦ 32129,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 01999 00 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 32129,0 ¦ 32129,0 ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 01999 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì¦ 32129,0 ¦ 32129,0 ¦
¦ ¦ãîðîäñêèì îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦1125517,9¦1083336,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02008 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íঠ17794,0 ¦ 17794,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 17794,0 ¦ 17794,0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02041 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà¦122754,0 ¦122753,9 ¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦122754,0 ¦122753,9 ¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî,¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02068 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íঠ300,0 ¦ 300,0 ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02068 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 300,0 ¦ 300,0 ¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02080 00 0000 151 ¦Ñóáñèäèè áþäæåòàì äëÿ¦ 30709,5 ¦ 2356,8 ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02080 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 30709,5 ¦ 2356,8 ¦
¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì¦406200,0 ¦406200,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦406200,0 ¦406200,0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02089 00 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ 31893,2 ¦ 31893,2 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 31893,2 ¦ 31893,2 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02102 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦145743,6 ¦145743,6 ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02102 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦145743,6 ¦145743,6 ¦
¦ ¦îêðóãîâ íà çàêóïêó¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦370123,6 ¦356294,9 ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦370123,6 ¦356294,9 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1015402,9¦917474,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ 24232,0 ¦ 24232,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 24232,0 ¦ 24232,0 ¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦898725,7 ¦803990,1 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦898725,7 ¦803990,1 ¦
¦ ¦îêðóãîâ íà âûïîëíåíèå¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03026 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ 8344,3 ¦ 8344,3 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 8344,3 ¦ 8344,3 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ 30708,1 ¦ 27514,9 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 30708,1 ¦ 27514,9 ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ 27975,3 ¦ 27975,3 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 27975,3 ¦ 27975,3 ¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03055 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ 25417,5 ¦ 25417,5 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 25417,5 ¦ 25417,5 ¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 6139,0 ¦ 6139,0 ¦
+--------------------------+-----------------------------+---------+---------+
¦492 202 04005 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 6139,0 ¦ 6139,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦ÐÔ ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------+-----------------------------+---------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦5643593,8¦5529159,3¦
L--------------------------+-----------------------------+---------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 1 èþëÿ 2010 ã. N 305-I
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
-------------------------------------------------T----T---------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ ÁÊ ¦2009 ãîä ¦ çà 2009 ¦
¦ ¦ ¦ ¦ ãîä ¦
+------------------------------------------------+----+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------------------+----+---------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦577460,9 ¦572412,8 ¦
+------------------------------------------------+----+---------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ 74953 ¦ 74890,2 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ, âûñøèõ¦0104¦294652,3 ¦294314,5 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦0106¦ 40099 ¦ 39956,7 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦ 958 ¦ 958 ¦
+------------------------------------------------+----+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦0111¦ 54448,3 ¦ 53674,1 ¦
¦äîëãà ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ 2762,9 ¦ 0 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦109587,4 ¦108619,3 ¦
+------------------------------------------------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ0300¦56518,3 ¦56414,4 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 34162,8 ¦ 34081,2 ¦
+------------------------------------------------+----+---------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦0309¦ 22355,5 ¦ 22333,2 ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦389680,6 ¦370457,4 ¦
+------------------------------------------------+----+---------+---------+
¦Òðàíñïîðò ¦0408¦ 159964 ¦159570,9 ¦
+------------------------------------------------+----+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦217798,7 ¦ 200425 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦0412¦ 11917,9 ¦ 10461,5 ¦
+------------------------------------------------+----+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦1381597,4¦1364547,7¦
+------------------------------------------------+----+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦550261,3 ¦549726,5 ¦
+------------------------------------------------+----+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 373437 ¦358669,7 ¦
+------------------------------------------------+----+---------+---------+
¦Áëàãîóñòðîéñòâî ¦0503¦299328,7 ¦299271,3 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦0505¦158570,4 ¦156880,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦2460909,2¦2338553,6¦
+------------------------------------------------+----+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦827027,3 ¦823681,8 ¦
+------------------------------------------------+----+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦0702¦1409716,2¦1309538,6¦
+------------------------------------------------+----+---------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 3030,1 ¦ 2934,6 ¦
+------------------------------------------------+----+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦0705¦ 794 ¦ 764,8 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ 5271,7 ¦ 5238,4 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦215069,9 ¦196395,4 ¦
+------------------------------------------------+----+---------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ0800¦159543,6 ¦158945,2 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Êóëüòóðà ¦0801¦120358,9 ¦119764,1 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ 39184,7 ¦ 39181,1 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦0900¦997357,5 ¦985412,6 ¦
+------------------------------------------------+----+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦523193,5 ¦520218,1 ¦
+------------------------------------------------+----+---------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 99960,1 ¦ 98817,7 ¦
+------------------------------------------------+----+---------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦195147,9 ¦189973,5 ¦
+------------------------------------------------+----+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 60242,6 ¦ 60202,5 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦118813,4 ¦116200,8 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦317114,1 ¦ 312001 ¦
+------------------------------------------------+----+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 14454 ¦ 14418,4 ¦
+------------------------------------------------+----+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦235094,2 ¦234239,4 ¦
+------------------------------------------------+----+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 67558 ¦ 63339,1 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006¦ 7,9 ¦ 4,1 ¦
+------------------------------------------------+----+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦6340181,6¦6158744,7¦
L------------------------------------------------+----+---------+----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 1 èþëÿ 2010 ã. N 305-I
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
---------------------------------T----T--T--T-------T---T---------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦ÐǦÏЦ ÊÖÑÐ ¦ÊÂЦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ãëà-¦ ¦ ¦ ¦ ¦2009 ãîä ¦ çà 2009 ¦
¦ ¦ âû ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðÿçàíñêàÿ ãîðîäñêàÿ Äóìà ¦430 ¦ ¦ ¦ ¦ ¦ 84138,0 ¦ 83664,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦430 ¦01¦ ¦ ¦ ¦ 84138,0 ¦ 83664,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦430 ¦01¦03¦ ¦ ¦ 74953,0 ¦ 74890,2 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦430 ¦01¦03¦0020400¦ ¦ 63855,0 ¦ 63792,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦430 ¦01¦03¦0020400¦500¦ 63855,0 ¦ 63792,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦430 ¦01¦03¦0021100¦ ¦ 2147,0 ¦ 2147,0 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦430 ¦01¦03¦0021100¦500¦ 2147,0 ¦ 2147,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦430 ¦01¦03¦0021200¦ ¦ 8951,0 ¦ 8951,0 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦430 ¦01¦03¦0021200¦500¦ 8951,0 ¦ 8951,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦430 ¦01¦14¦ ¦ ¦ 9185,0 ¦ 8773,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦430 ¦01¦14¦0920300¦ ¦ 8960,0 ¦ 8557,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦430 ¦01¦14¦0920300¦013¦ 8960,0 ¦ 8557,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦430 ¦01¦14¦5180200¦ ¦ 225,0 ¦ 216,7 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦430 ¦01¦14¦5180200¦918¦ 225,0 ¦ 216,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦432 ¦ ¦ ¦ ¦ ¦435111,8 ¦400287,9 ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦432 ¦04¦ ¦ ¦ ¦ 21039,9 ¦ 19583,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦432 ¦04¦09¦ ¦ ¦ 9262,0 ¦ 9261,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦432 ¦04¦09¦1020102¦ ¦ 377,5 ¦ 377,2 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦432 ¦04¦09¦1020102¦003¦ 377,5 ¦ 377,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦432 ¦04¦09¦3150202¦ ¦ 8884,5 ¦ 8884,5 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦432 ¦04¦09¦3150202¦847¦ 8884,5 ¦ 8884,5 ¦
¦äîðîãàìè ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áðàòèñëàâñêèé" â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦432 ¦04¦12¦ ¦ ¦ 11777,9 ¦ 10321,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦04¦12¦5222300¦ ¦ 3296,9 ¦ 2356,8 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦432 ¦04¦12¦5222300¦500¦ 3296,9 ¦ 2356,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦04¦12¦7952300¦ ¦ 8481,0 ¦ 7964,7 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦432 ¦04¦12¦7952300¦500¦ 8481,0 ¦ 7964,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦432 ¦05¦ ¦ ¦ ¦217675,3 ¦202874,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦432 ¦05¦01¦ ¦ ¦ 857,0 ¦ 823,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦01¦7951600¦ ¦ 857,0 ¦ 823,8 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦432 ¦05¦01¦7951600¦003¦ 857,0 ¦ 823,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦432 ¦05¦02¦ ¦ ¦185048,3 ¦170281,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦432 ¦05¦02¦1020102¦ ¦ 16214,0 ¦ 13168,8 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦432 ¦05¦02¦1020102¦003¦ 14692,0 ¦ 11717,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàíàëèçàöèÿ ê äîìàì N 33, 35, 37¦432 ¦05¦02¦1010102¦840¦ 177,0 ¦ 176,0 ¦
¦ïî óë. Ïîëåâîé â ïîñ. Ñîêîëîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ áàíè N 7 â ïîñ.¦432 ¦05¦02¦1020102¦841¦ 870,0 ¦ 800,8 ¦
¦Äÿãèëåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîíòàêòíàÿ ñåòü òðîëëåéáóñíîé¦432 ¦05¦02¦1020102¦842¦ 475,0 ¦ 474,1 ¦
¦ëèíèè ñ òÿãîâîé ïîäñòàíöèåé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Èíòåðíàöèîíàëüíàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå Êàíèùåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå".¦432 ¦05¦02¦1040500¦ ¦ 98686,1 ¦ 98675,0 ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàíàëèçàöèîííûé êîëëåêòîð ñ ÊÍѦ432 ¦05¦02¦1040500¦856¦ 17820,0 ¦ 17820,0 ¦
¦â ä. Äÿäüêîâî îò Îêñêîé î÷èñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñòàíöèè äî ÊÍÑ-10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Èíæåíåðíûå êîììóíèêàöèè¦432 ¦05¦02¦1040500¦857¦ 80866,1 ¦ 80855,0 ¦
¦ìèêðîðàéîíà "Çèëîâñêàÿ áðîâêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦02¦5221200¦ ¦ 14016,2 ¦ 14016,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ áàíè N 7 â ïîñ.¦432 ¦05¦02¦5221200¦841¦ 14016,2 ¦ 14016,2 ¦
¦Äÿãèëåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦02¦5222300¦ ¦ 36697,0 ¦ 26224,5 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàíàëèçàöèîííûé êîëëåêòîð ñ ÊÍѦ432 ¦05¦02¦5222300¦856¦ 15652,5 ¦ 5180,0 ¦
¦â ä. Äÿäüêîâî îò Îêñêîé î÷èñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñòàíöèè äî ÊÍÑ-10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Èíæåíåðíûå êîììóíèêàöèè¦432 ¦05¦02¦5222300¦857¦ 21044,5 ¦ 21044,5 ¦
¦ìèêðîðàéîíà "Çèëîâñêàÿ áðîâêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦02¦5222400¦ ¦ 1303,0 ¦ 1303,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦432 ¦05¦02¦5222440¦ ¦ 1303,0 ¦ 1303,0 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîíòàêòíàÿ ñåòü òðîëëåéáóñíîé¦432 ¦05¦02¦5222440¦842¦ 1303,0 ¦ 1303,0 ¦
¦ëèíèè ñ òÿãîâîé ïîäñòàíöèåé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Èíòåðíàöèîíàëüíàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå Êàíèùåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦02¦7952300¦ ¦ 8685,0 ¦ 7447,3 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàíàëèçàöèîííûé êîëëåêòîð ñ ÊÍѦ432 ¦05¦02¦7952300¦856¦ 1150,0 ¦ 1148,9 ¦
¦â ä. Äÿäüêîâî îò Îêñêîé î÷èñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñòàíöèè äî ÊÍÑ-10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Èíæåíåðíûå êîììóíèêàöèè¦432 ¦05¦02¦7952300¦857¦ 7535,0 ¦ 6298,4 ¦
¦ìèêðîðàéîíà "Çèëîâñêàÿ áðîâêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦02¦7954200¦ ¦ 9447,0 ¦ 9446,2 ¦
¦"Îõðàíà îêðóæàþùåé ñðåäû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦432 ¦05¦02¦7954200¦003¦ 9447,0 ¦ 9446,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦432 ¦05¦05¦ ¦ ¦ 31770,0 ¦ 31770,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦05¦7951700¦ ¦ 15000,0 ¦ 15000,0 ¦
¦"Ñîöèàëüíàÿ èïîòåêà" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦432 ¦05¦05¦7951700¦019¦ 15000,0 ¦ 15000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦05¦05¦7951800¦ ¦ 14785,0 ¦ 14785,0 ¦
¦"Ìóíèöèïàëüíàÿ èïîòåêà" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦432 ¦05¦05¦7951800¦019¦ 14785,0 ¦ 14785,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îáñëóæèâàíèå ïðîãðàìì¦432 ¦05¦05¦7971718¦ ¦ 1985,0 ¦ 1985,0 ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦432 ¦05¦05¦7971718¦019¦ 1985,0 ¦ 1985,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦432 ¦07¦ ¦ ¦ ¦129807,1 ¦112773,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦432 ¦07¦09¦ ¦ ¦129807,1 ¦112773,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦432 ¦07¦09¦1020102¦ ¦ 1889,0 ¦ 1887,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦432 ¦07¦09¦1020102¦003¦ 1803,0 ¦ 1801,6 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåòñêèé ñàä N 82 â ïîñ. Ñîëîò÷à ¦432 ¦07¦09¦1020102¦843¦ 86,0 ¦ 85,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå".¦432 ¦07¦09¦1040500¦ ¦ 80648,9 ¦ 80611,7 ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåòñêèé ñàä â ìèêðîðàéîíå¦432 ¦07¦09¦1040500¦855¦ 80648,9 ¦ 80611,7 ¦
¦ÄÏÐ-5,5À ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦07¦09¦5222300¦ ¦ 37909,2 ¦ 20969,1 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåòñêèé ñàä â ìèêðîðàéîíå¦432 ¦07¦09¦5222300¦855¦ 37909,2 ¦ 20969,1 ¦
¦ÄÏÐ-5,5À ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦07¦09¦7952300¦ ¦ 9360,0 ¦ 9305,4 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåòñêèé ñàä â ìèêðîðàéîíå¦432 ¦07¦09¦7952300¦855¦ 9360,0 ¦ 9305,4 ¦
¦ÄÏÐ-5,5À ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦432 ¦08¦ ¦ ¦ ¦ 31038,5 ¦ 31038,5 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦432 ¦08¦06¦ ¦ ¦ 31038,5 ¦ 31038,5 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦432 ¦08¦06¦1020102¦ ¦ 1038,5 ¦ 1038,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî¦432 ¦08¦06¦1020102¦923¦ 1038,5 ¦ 1038,5 ¦
¦êîìïëåêñà "Ìîíóìåíò Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦08¦06¦5221200¦ ¦ 30000,0 ¦ 30000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî¦432 ¦08¦06¦5221200¦923¦ 30000,0 ¦ 30000,0 ¦
¦êîìïëåêñà "Ìîíóìåíò Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦432 ¦09¦ ¦ ¦ ¦ 35551,0 ¦ 34017,7 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦432 ¦09¦10¦ ¦ ¦ 35551,0 ¦ 34017,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦432 ¦09¦10¦1020102¦ ¦ 19551,0 ¦ 18017,7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦432 ¦09¦10¦1020102¦003¦ 19452,8 ¦ 17919,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ÌÓǦ432 ¦09¦10¦1020102¦924¦ 98,2 ¦ 98,2 ¦
¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 11" ïîä ðàçìåùåíèå ïåðâè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦432 ¦09¦10¦5224700¦ ¦ 16000,0 ¦ 16000,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ÌÓǦ432 ¦09¦10¦5224700¦924¦ 16000,0 ¦ 16000,0 ¦
¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 11" ïîä ðàçìåùåíèå ïåðâè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦433 ¦ ¦ ¦ ¦ ¦576873,6 ¦575739,1 ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦433 ¦05¦ ¦ ¦ ¦576873,6 ¦575739,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦433 ¦05¦01¦ ¦ ¦549404,3 ¦548902,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦433 ¦05¦01¦0980000¦ ¦438093,2 ¦438093,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦433 ¦05¦01¦0980100¦ ¦406200,0 ¦406200,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦433 ¦05¦01¦0980101¦ ¦406200,0 ¦406200,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦0980101¦006¦406200,0 ¦406200,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦433 ¦05¦01¦0980200¦ ¦ 31893,2 ¦ 31893,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦433 ¦05¦01¦0980201¦ ¦ 31893,2 ¦ 31893,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦0980201¦006¦ 31893,2 ¦ 31893,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦433 ¦05¦01¦3500000¦ ¦ 71016,3 ¦ 70514,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦433 ¦05¦01¦3500101¦ ¦ 1100,0 ¦ 1076,2 ¦
¦äîõîäîâ, ñâÿçàííûõ ñ âçèìàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ â äîìàõ âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå ýêîíîìè÷åñêè îáîñíîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500101¦006¦ 1100,0 ¦ 1076,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå è ðåìîíò¦433 ¦05¦01¦3500103¦ ¦ 720,0 ¦ 720,0 ¦
¦ìàíåâðåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500103¦500¦ 720,0 ¦ 720,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò,¦433 ¦05¦01¦3500104¦ ¦ 7900,0 ¦ 7900,0 ¦
¦ñâÿçàííûõ ñ îêàçàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ïîñ. Ñîëîò÷à ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500104¦006¦ 7900,0 ¦ 7900,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦433 ¦05¦01¦3500105¦ ¦ 3440,0 ¦ 3294,3 ¦
¦äîõîäîâ, ñâÿçàííûõ ñ âçèìàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ñ æèëîé ïëîùàäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êîììóíàëüíûõ êâàðòèðàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â äîìàõ, èìåâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåå ñòàòóñ îáùåæèòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500105¦006¦ 3440,0 ¦ 3294,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦433 ¦05¦01¦3500106¦ ¦ 37,0 ¦ 27,9 ¦
¦äîõîäîâ, ñâÿçàííûõ ñ âçèìàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà îòêà÷êó è âûâîç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå÷èñòîò íèæå ýêîíîìè÷åñêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîñíîâàííîãî òàðèôà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500106¦006¦ 37,0 ¦ 27,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî êîíòðîëþ çà¦433 ¦05¦01¦3500107¦ ¦ 6988,0 ¦ 6988,0 ¦
¦èñïîëüçîâàíèåì è ñîõðàííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500107¦500¦ 6988,0 ¦ 6988,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âíåñåíèå ðàçíèöû â¦433 ¦05¦01¦3500108¦ ¦ 18417,0 ¦ 18417,0 ¦
¦ïëàòå ìåæäó ïëàòåæàìè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå è ðåìîíò îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ìíîãîêâàðòèðíîãî äîìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûìè îáùèìè ñîáðàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî ðåçóëüòàòàì îòêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñîâ, è ïëàòåæàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûìè äëÿ íàíèìàòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïîìåùåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé è êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè äî çàñåëåíèÿ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500108¦500¦ 18417,0 ¦ 18417,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî¦433 ¦05¦01¦3500201¦ ¦ 8055,5 ¦ 8055,5 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500201¦006¦ 8055,5 ¦ 8055,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò îáùåãî¦433 ¦05¦01¦3500203¦ ¦ 2200,0 ¦ 2165,7 ¦
¦èìóùåñòâà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â äîëå ïîìåùåíèé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500203¦500¦ 2200,0 ¦ 2165,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ¦433 ¦05¦01¦3500204¦ ¦ 600,0 ¦ 332,1 ¦
¦æèëûõ ïîìåùåíèé, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500204¦500¦ 600,0 ¦ 332,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ïîìåùåíèé,¦433 ¦05¦01¦3500205¦ ¦ 844,0 ¦ 843,6 ¦
¦îáîðóäîâàíèÿ, èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé â ìàíåâðåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500205¦500¦ 844,0 ¦ 843,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ïåðåõîäÿùèõ¦433 ¦05¦01¦3500206¦ ¦ 850,8 ¦ 850,5 ¦
¦îáúåêòîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500206¦500¦ 850,8 ¦ 850,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò ïî¦433 ¦05¦01¦3500207¦ ¦ 14574,0 ¦ 14568,0 ¦
¦äèàãíîñòè÷åñêîìó îáñëåäîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâ, âîññòàíîâèòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàì ïîñëå äèàãíîñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèÿ ëèôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500207¦006¦ 14574,0 ¦ 14568,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò¦433 ¦05¦01¦3500208¦ ¦ 3500,0 ¦ 3500,0 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè, èìåþùèõ ñòàòóñ îáùåæèòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500208¦006¦ 3500,0 ¦ 3500,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå¦433 ¦05¦01¦3500209¦ ¦ 1000,0 ¦ 986,4 ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíûõ äåðåâüåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦01¦3500209¦500¦ 1000,0 ¦ 986,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò íà ïðîâåäåíèå¦433 ¦05¦01¦3500210¦ ¦ 790,0 ¦ 789,5 ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó æèëèùíîãî ôîíäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà äâîðîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèäîìîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦3500210¦006¦ 790,0 ¦ 789,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦433 ¦05¦01¦5205004¦ ¦ 10294,8 ¦ 10294,8 ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009/10 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦5205004¦006¦ 10294,8 ¦ 10294,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå¦433 ¦05¦01¦5205006¦ ¦ 30000,0 ¦ 30000,0 ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó æèëèùíîãî ôîíäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà äâîðîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèäîìîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦01¦5205006¦006¦ 30000,0 ¦ 30000,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦433 ¦05¦02¦ ¦ ¦ 9734,0 ¦ 9734,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦433 ¦05¦02¦3510000¦ ¦ 9734,0 ¦ 9734,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦433 ¦05¦02¦3510100¦ ¦ 5463,0 ¦ 5463,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ëüãîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦02¦3510100¦006¦ 5463,0 ¦ 5463,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò îðãàíèçàöèÿì,¦433 ¦05¦02¦3510600¦ ¦ 3661,0 ¦ 3661,0 ¦
¦îêàçûâàþùèì íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíü ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦02¦3510600¦006¦ 3661,0 ¦ 3661,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò íà êàïèòàëüíûé¦433 ¦05¦02¦3510700¦ ¦ 610,0 ¦ 610,0 ¦
¦ðåìîíò áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦433 ¦05¦02¦3510700¦006¦ 610,0 ¦ 610,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦433 ¦05¦05¦ ¦ ¦ 17735,3 ¦ 17102,4 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦433 ¦05¦05¦0020400¦ ¦ 14538,3 ¦ 14154,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦0020400¦500¦ 14538,3 ¦ 14154,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦433 ¦05¦05¦0700501¦ ¦ 77,0 ¦ 77,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦433 ¦05¦05¦0700501¦013¦ 77,0 ¦ 77,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôîðìèðîâàíèå áëàãîïðèÿòíûõ¦433 ¦05¦05¦3530001¦ ¦ 36,0 ¦ 35,9 ¦
¦óñëîâèé äëÿ ñîçäàíèÿ óñòàâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ÒÑÆ, ÆÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦3530001¦500¦ 36,0 ¦ 35,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ¦433 ¦05¦05¦3530002¦ ¦ 45,0 ¦ 40,7 ¦
¦èíôîðìàöèîííî-ðàçúÿñíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦3530002¦500¦ 45,0 ¦ 40,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îôîðìëåíèå çåìåëüíûõ ó÷àñòêîâ¦433 ¦05¦05¦3530004¦ ¦ 1413,0 ¦ 1412,9 ¦
¦ïîä ìíîãîêâàðòèðíûìè äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦3530004¦500¦ 1413,0 ¦ 1412,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáó÷åíèå ëèö ïðîôåññèîíàëüíîìó¦433 ¦05¦05¦3530005¦ ¦ 200,0 ¦ 200,0 ¦
¦óïðàâëåíèþ æèëèùíûì ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦3530005¦500¦ 200,0 ¦ 200,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ëèêâèäàöèþ ÌÓ¦433 ¦05¦05¦3530006¦ ¦ 850,0 ¦ 850,0 ¦
¦"Äèðåêöèÿ ïî ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåæèòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦3530006¦500¦ 850,0 ¦ 850,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦433 ¦05¦05¦5180200¦ ¦ 354,0 ¦ 331,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦5180200¦918¦ 354,0 ¦ 331,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦433 ¦05¦05¦7951100¦ ¦ 222,0 ¦ ¦
¦ðàçâèòèÿ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà íà 2005 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîñóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦433 ¦05¦05¦7951100¦500¦ 222,0 ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦434 ¦ ¦ ¦ ¦ ¦ 5373,0 ¦ 5367,4 ¦
¦"Äèðåêöèÿ çàêàç÷èêà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦434 ¦01¦ ¦ ¦ ¦ 5373,0 ¦ 5367,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦434 ¦01¦14¦ ¦ ¦ 5373,0 ¦ 5367,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ¦434 ¦01¦14¦0920310¦ ¦ 5373,0 ¦ 5367,4 ¦
¦ôóíêöèé ýêñïëóàòàöèè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦434 ¦01¦14¦0920310¦001¦ 5373,0 ¦ 5367,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî¦435 ¦ ¦ ¦ ¦ ¦ 55436,0 ¦ 55420,1 ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦435 ¦01¦ ¦ ¦ ¦ 55436,0 ¦ 55420,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦435 ¦01¦14¦ ¦ ¦ 55436,0 ¦ 55420,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦435 ¦01¦14¦0939900¦ ¦ 55436,0 ¦ 55420,1 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦435 ¦01¦14¦0939900¦001¦ 55436,0 ¦ 55420,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå áëàãîóñòðîéñòâà¦436 ¦ ¦ ¦ ¦ ¦513255,4 ¦495882,0 ¦
¦ãîðîäà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦436 ¦04¦ ¦ ¦ ¦208536,7 ¦191163,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦436 ¦04¦09¦ ¦ ¦208536,7 ¦191163,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦436 ¦04¦09¦1020102¦ ¦ 200,0 ¦ 0,0 ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦1020102¦919¦ 100,0 ¦ ¦
¦Áîæàòêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦1020102¦920¦ 100,0 ¦ ¦
¦Õðàïîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦436 ¦04¦09¦3150000¦ ¦142284,0 ¦140580,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦436 ¦04¦09¦3150201¦ ¦122754,0 ¦121251,8 ¦
¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦04¦09¦3150201¦500¦101990,6 ¦100488,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦3150201¦919¦ 13259,9 ¦ 13259,9 ¦
¦Áîæàòêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦3150201¦920¦ 7503,5 ¦ 7503,5 ¦
¦Õðàïîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå áåçîïàñíîñòè¦436 ¦04¦09¦3150203¦ ¦ 19530,0 ¦ 19329,0 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦436 ¦04¦09¦3150203¦365¦ 19530,0 ¦ 19329,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦436 ¦04¦09¦5222100¦ ¦ 15600,7 ¦ 11382,3 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦04¦09¦5222100¦500¦ 12807,0 ¦ 10807,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦5222100¦919¦ 364,3 ¦ 364,3 ¦
¦Áîæàòêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦5222100¦920¦ 210,7 ¦ 210,7 ¦
¦Õðàïîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ óë. Ñïîðòèâíàÿ îò¦436 ¦04¦09¦5222100¦922¦ 2218,7 ¦ ¦
¦ïóòåïðîâîäà íà óë. Åñåíèíà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàäèîíà ÖÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦436 ¦04¦09¦5222200¦ ¦ 9800,0 ¦ 1000,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦436 ¦04¦09¦5222200¦003¦ 6400,0 ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦04¦09¦5222200¦500¦ 3400,0 ¦ 1000,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà¦436 ¦04¦09¦7960011¦ ¦ 40652,0 ¦ 38200,2 ¦
¦"Äîðîæíîå õîçÿéñòâî ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦04¦09¦7960011¦500¦ 35469,0 ¦ 35406,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦7960011¦919¦ 364,3 ¦ 364,3 ¦
¦Áîæàòêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àâòîìîáèëüíàÿ äîðîãà â ïîñ.¦436 ¦04¦09¦7960011¦920¦ 210,7 ¦ 210,7 ¦
¦Õðàïîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ïð. Øàáóëèíà - óë.¦436 ¦04¦09¦7960011¦921¦ 2389,3 ¦ ¦
¦Áèðþçîâà - óë. Èíòåðíàöèîíàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ óë. Ñïîðòèâíàÿ îò¦436 ¦04¦09¦7960011¦922¦ 2218,7 ¦ 2218,7 ¦
¦ïóòåïðîâîäà íà óë. Åñåíèíà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàäèîíà ÖÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦436 ¦05¦ ¦ ¦ ¦304718,7 ¦304718,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áëàãîóñòðîéñòâî ¦436 ¦05¦03¦ ¦ ¦292818,7 ¦292818,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦436 ¦05¦03¦4540000¦ ¦ 241,0 ¦ 241,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦05¦03¦4540000¦500¦ 241,0 ¦ 241,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áëàãîóñòðîéñòâî ãîðîäñêîé¦436 ¦05¦03¦6000600¦ ¦292577,7 ¦292577,7 ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦05¦03¦6000600¦500¦241317,0 ¦241317,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦436 ¦05¦03¦6000600¦600¦ 10340,0 ¦ 10340,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦436 ¦05¦03¦6000600¦918¦ 5,0 ¦ 5,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû çà ñ÷åò îñòàòêîâ ñðåäñòâ¦436 ¦05¦03¦6000600¦925¦ 40915,7 ¦ 40915,7 ¦
¦íà 01.01.2009, ïîëó÷åííûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñâÿçè ñ 70-ëåòèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦436 ¦05¦05¦ ¦ ¦ 11900,0 ¦ 11900,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ¦436 ¦05¦05¦0920320¦ ¦ 11900,0 ¦ 11900,0 ¦
¦ôóíêöèé òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦436 ¦05¦05¦0920320¦001¦ 11900,0 ¦ 11900,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè ¦444 ¦ ¦ ¦ ¦ ¦521916,1 ¦519911,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦444 ¦01¦ ¦ ¦ ¦332610,7 ¦331746,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦444 ¦01¦04¦ ¦ ¦294652,3 ¦294314,5 ¦
¦ÐÔ, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦444 ¦01¦04¦0020400¦ ¦287383,0 ¦287066,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦04¦0020400¦500¦287383,0 ¦287066,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦444 ¦01¦04¦0020800¦ ¦ 2004,3 ¦ 1983,3 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦04¦0020800¦500¦ 2004,3 ¦ 1983,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦444 ¦01¦04¦5204004¦ ¦ 5265,0 ¦ 5265,0 ¦
¦Ðÿçàíñêîé îáëàñòè "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦04¦5204004¦500¦ 5265,0 ¦ 5265,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦444 ¦01¦07¦ ¦ ¦ 958,0 ¦ 958,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå âûáîðîâ â¦444 ¦01¦07¦0200002¦ ¦ 958,0 ¦ 958,0 ¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦07¦0200002¦500¦ 958,0 ¦ 958,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦444 ¦01¦11¦ ¦ ¦ 1672,3 ¦ 1672,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦444 ¦01¦11¦0650300¦ ¦ 1672,3 ¦ 1672,3 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦444 ¦01¦11¦0650300¦013¦ 1672,3 ¦ 1672,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦444 ¦01¦14¦ ¦ ¦ 35328,1 ¦ 34801,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦444 ¦01¦14¦0700501¦ ¦ 210,0 ¦ 210,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦444 ¦01¦14¦0700501¦013¦ 210,0 ¦ 210,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦444 ¦01¦14¦0920300¦ ¦ 17635,0 ¦ 17133,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦444 ¦01¦14¦0920300¦013¦ 15465,0 ¦ 14968,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦14¦0920300¦500¦ 2170,0 ¦ 2165,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âçíîñ â óñòàâíîé êàïèòàë¦444 ¦01¦14¦0920404¦ ¦ 250,0 ¦ 250,0 ¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðÿçàíñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñåòåâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦444 ¦01¦14¦0920404¦003¦ 250,0 ¦ 250,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦444 ¦01¦14¦5180200¦ ¦ 5256,1 ¦ 5242,7 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦14¦5180200¦918¦ 5256,1 ¦ 5242,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ àäðåñíàÿ¦444 ¦01¦14¦7950001¦ ¦ 100,0 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå çàñòðîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé â ã. Ðÿçàíè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦14¦7950001¦500¦ 100,0 ¦ 100,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦444 ¦01¦14¦7950795¦ ¦ 864,0 ¦ 864,0 ¦
¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè (2007 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦14¦7950795¦500¦ 864,0 ¦ 864,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦444 ¦01¦14¦7951100¦ ¦ 770,0 ¦ 770,0 ¦
¦ðàçâèòèÿ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà íà 2005 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîñóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦14¦7951100¦500¦ 770,0 ¦ 770,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦444 ¦01¦14¦7955000¦ ¦ 1993,0 ¦ 1983,4 ¦
¦"Îõðàíà àòìîñôåðíîãî âîçäóõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðÿçàíü íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦444 ¦01¦14¦7955000¦443¦ 1993,0 ¦ 1983,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦444 ¦01¦14¦7960009¦ ¦ 8250,0 ¦ 8247,6 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä (ýëåêòðîííûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦01¦14¦7960009¦500¦ 8250,0 ¦ 8247,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦444 ¦04¦ ¦ ¦ ¦ 44217,0 ¦ 43823,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Òðàíñïîðò ¦444 ¦04¦08¦ ¦ ¦ 44077,0 ¦ 43683,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âèäû òðàíñïîðòà ¦444 ¦04¦08¦3170000¦ ¦ 44077,0 ¦ 43683,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦444 ¦04¦08¦3170000¦006¦ 44077,0 ¦ 43683,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦444 ¦04¦12¦ ¦ ¦ 140,0 ¦ 140,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦444 ¦04¦12¦7950410¦ ¦ 140,0 ¦ 140,0 ¦
¦"Êîìïëåêñíàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦444 ¦04¦12¦7950410¦500¦ 140,0 ¦ 140,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦444 ¦10¦ ¦ ¦ ¦145088,4 ¦144341,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦444 ¦10¦01¦ ¦ ¦ 14454,0 ¦ 14418,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå çà¦444 ¦10¦01¦4910100¦ ¦ 14454,0 ¦ 14418,4 ¦
¦âûñëóãó ëåò, äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦01¦4910100¦005¦ 14454,0 ¦ 14418,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦444 ¦10¦03¦ ¦ ¦130634,4 ¦129922,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦444 ¦10¦03¦0700501¦ ¦ 1281,4 ¦ 1281,4 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦0700501¦005¦ 1281,4 ¦ 1281,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåøåíèå Ðÿçàíñêîãî ãîðîäñêîãî¦444 ¦10¦03¦5055600¦ ¦ 3503,0 ¦ 3456,0 ¦
¦Ñîâåòà îò 26.12.2002 N 637 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïîëó÷àâøèì äî 31 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèÿì¦444 ¦10¦03¦5055601¦ ¦ 3358,0 ¦ 3316,9 ¦
¦ëèöàì, ïîëó÷àâøèì äî 31 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5055601¦005¦ 3358,0 ¦ 3316,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî äîñòàâêå åæåìåñÿ÷íîé¦444 ¦10¦03¦5055602¦ ¦ 145,0 ¦ 139,1 ¦
¦äîïëàòû ê ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷èâøèì äî 31 äåêàáðÿ 1991¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5055602¦005¦ 145,0 ¦ 139,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåøåíèå Ðÿçàíñêîé ãîðîäñêîé Äóìû¦444 ¦10¦03¦5055700¦ ¦ 1876,0 ¦ 1868,2 ¦
¦îò 03.04.2008 N 44-I "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Ðÿçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåíåæíàÿ êîìïåíñàöèÿ íà îïëàòó¦444 ¦10¦03¦5055701¦ ¦ 1019,0 ¦ 1018,7 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà Ðÿçàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5055701¦005¦ 1019,0 ¦ 1018,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ïîîùðåíèå¦444 ¦10¦03¦5055702¦ ¦ 397,0 ¦ 396,3 ¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè, ÿâëÿþùèìñÿ íåðàáîòàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5055702¦005¦ 397,0 ¦ 396,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ãàðàíòèè Ïî÷åòíûì¦444 ¦10¦03¦5055703¦ ¦ 460,0 ¦ 453,2 ¦
¦ãðàæäàíàì ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5055703¦005¦ 460,0 ¦ 453,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåøåíèå Ðÿçàíñêîé ãîðîäñêîé Äóìû¦444 ¦10¦03¦5055800¦ ¦ 462,0 ¦ 461,5 ¦
¦îò 25.12.2008 N 1037-I "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïåíñèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äîïîëíèòåëüíàÿ ïåíñèÿ ëèöàì,¦444 ¦10¦03¦5055801¦ ¦ 462,0 ¦ 461,5 ¦
¦çàìåùàâøèì äî âñòóïëåíèÿ â ñèëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáå â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè", ïðèíÿòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé Äóìû îò 25.07.1997¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 30, äîëæíîñòè ïðåäñåäàòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäèóìà Ñîâåòà íàðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5055801¦005¦ 462,0 ¦ 461,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦444 ¦10¦03¦5058500¦ ¦100553,0 ¦100553,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦444 ¦10¦03¦5058501¦ ¦ 43804,0 ¦ 43804,0 ¦
¦äîõîäîâ ïðåäïðèÿòèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèÿì îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5058501¦005¦ 43804,0 ¦ 43804,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦444 ¦10¦03¦5058502¦ ¦ 56749,0 ¦ 56749,0 ¦
¦äîõîäîâ ïðåäïðèÿòèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîãî òðàíñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèÿì îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦5058502¦005¦ 56749,0 ¦ 56749,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦444 ¦10¦03¦7950797¦ ¦ 22639,0 ¦ 21982,8 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàìè ñîöèàëüíîé ïîääåðæêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦444 ¦10¦03¦7950797¦005¦ 22639,0 ¦ 21982,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦444 ¦10¦03¦7955500¦ ¦ 320,0 ¦ 320,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦444 ¦10¦03¦7955500¦060¦ 320,0 ¦ 320,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦455 ¦ ¦ ¦ ¦ ¦919154,3 ¦908766,8 ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦455 ¦07¦ ¦ ¦ ¦ 794,0 ¦ 764,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦455 ¦07¦05¦ ¦ ¦ 794,0 ¦ 764,8 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦455 ¦07¦05¦4297800¦ ¦ 794,0 ¦ 764,8 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦455 ¦07¦05¦4297800¦013¦ 794,0 ¦ 764,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦455 ¦09¦ ¦ ¦ ¦893618,3 ¦883260,0 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦455 ¦09¦01¦ ¦ ¦523193,5 ¦520218,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦455 ¦09¦01¦0700401¦ ¦ 9000,0 ¦ 9000,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦0700401¦001¦ 9000,0 ¦ 9000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦455 ¦09¦01¦0700501¦ ¦ 4332,2 ¦ 4332,2 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦0700501¦001¦ 4332,2 ¦ 4332,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦455 ¦09¦01¦0700502¦ ¦ 35,0 ¦ 35,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦0700502¦001¦ 35,0 ¦ 35,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦455 ¦09¦01¦4540000¦ ¦ 802,9 ¦ 802,9 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦4540000¦001¦ 802,9 ¦ 802,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦455 ¦09¦01¦4700000¦ ¦429120,0 ¦426214,8 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦4700000¦001¦429120,0 ¦426214,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦4720000¦001¦ 813,0 ¦ 813,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦455 ¦09¦01¦4760000¦ ¦ 78849,0 ¦ 78778,8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦4760000¦001¦ 78849,0 ¦ 78778,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦455 ¦09¦01¦5205004¦ ¦ 241,4 ¦ 241,4 ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009/2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦01¦5205004¦001¦ 241,4 ¦ 241,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦455 ¦09¦02¦ ¦ ¦ 99960,1 ¦ 98817,7 ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦455 ¦09¦02¦0700401¦ ¦ 701,0 ¦ 701,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦02¦0700401¦915¦ 701,0 ¦ 701,0 ¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦455 ¦09¦02¦4710000¦ ¦ 93360,1 ¦ 92261,1 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦02¦4710000¦001¦ 93360,1 ¦ 92261,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêàÿ ìîëî÷íàÿ êóõíÿ ¦455 ¦09¦02¦4780000¦ ¦ 5899,0 ¦ 5855,6 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦02¦4780000¦001¦ 5899,0 ¦ 5855,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦455 ¦09¦04¦ ¦ ¦195147,9 ¦189973,5 ¦
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¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé¦455 ¦09¦04¦4770000¦ ¦167554,0 ¦166692,4 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦455 ¦09¦04¦5201800¦ ¦ 27593,9 ¦ 23281,1 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦04¦5201800¦001¦ 25417,5 ¦ 21104,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦04¦5201800¦915¦ 2176,4 ¦ 2176,4 ¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦455 ¦09¦10¦ ¦ ¦ 75316,8 ¦ 74250,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦455 ¦09¦10¦0020400¦ ¦ 10943,0 ¦ 10943,0 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦455 ¦09¦10¦0020400¦500¦ 10943,0 ¦ 10943,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦455 ¦09¦10¦5180200¦ ¦ 672,9 ¦ 654,3 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦455 ¦09¦10¦5180200¦918¦ 672,9 ¦ 654,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦455 ¦09¦10¦5224700¦ ¦ 1450,0 ¦ 1434,5 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦5224700¦067¦ 1450,0 ¦ 1434,5 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦455 ¦09¦10¦5226400¦ ¦ 19399,9 ¦ 19399,9 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦5226400¦067¦ 19399,9 ¦ 19399,9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦455 ¦09¦10¦7955400¦ ¦ 9105,0 ¦ 8605,0 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â ã. Ðÿçàíè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦7955400¦067¦ 9105,0 ¦ 8605,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Óëó÷øåíèå çäîðîâüÿ¦455 ¦09¦10¦7955420¦ ¦ 5419,0 ¦ 4919,0 ¦
¦ìàòåðè è ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦7955420¦067¦ 5419,0 ¦ 4919,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è¦455 ¦09¦10¦7955430¦ ¦ 880,0 ¦ 880,0 ¦
¦áîðüáà ñ ðàñïðîñòðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×-èíôåêöèè (Àíòè-ñïèä)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦7955430¦067¦ 880,0 ¦ 880,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà¦455 ¦09¦10¦7955440¦ ¦ 2506,0 ¦ 2506,0 ¦
¦âíóòðèáîëüíè÷íûõ èíôåêöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦7955440¦067¦ 2506,0 ¦ 2506,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà è¦455 ¦09¦10¦7955450¦ ¦ 300,0 ¦ 300,0 ¦
¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå îñëîæíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦455 ¦09¦10¦7955450¦067¦ 300,0 ¦ 300,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦455 ¦09¦10¦7955500¦ ¦ 75,0 ¦ 75,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦455 ¦09¦10¦7955500¦060¦ 75,0 ¦ 75,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦455 ¦09¦10¦7960003¦ ¦ 33671,0 ¦ 33139,0 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè (2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦455 ¦09¦10¦7960003¦001¦ 33671,0 ¦ 33139,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦455 ¦10¦ ¦ ¦ ¦ 24742,0 ¦ 24742,0 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦455 ¦10¦03¦ ¦ ¦ 24742,0 ¦ 24742,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦455 ¦10¦03¦5098300¦ ¦ 24742,0 ¦ 24742,0 ¦
¦24.04.2008 N 50-ÎÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî ëåêàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦455 ¦10¦03¦5098300¦005¦ 24742,0 ¦ 24742,0 ¦
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¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦456 ¦ ¦ ¦ ¦ ¦ 7,9 ¦ 4,1 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦456 ¦10¦ ¦ ¦ ¦ 7,9 ¦ 4,1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦456 ¦10¦06¦ ¦ ¦ 7,9 ¦ 4,1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦456 ¦10¦06¦0700501¦ ¦ 7,9 ¦ 4,1 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦456 ¦10¦06¦0700501¦500¦ 7,9 ¦ 4,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êóëüòóðû è èñêóññòâà¦457 ¦ ¦ ¦ ¦ ¦226187,3 ¦224964,0 ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦457 ¦05¦03¦ ¦ ¦ 6510,0 ¦ 6452,6 ¦
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¦Áëàãîóñòðîéñòâî ãîðîäñêèõ ïàðêîâ¦457 ¦05¦03¦6000700¦ ¦ 6510,0 ¦ 6452,6 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦457 ¦05¦03¦6000700¦500¦ 6510,0 ¦ 6452,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦457 ¦07¦ ¦ ¦ ¦102780,2 ¦102212,7 ¦
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¦Îáùåå îáðàçîâàíèå ¦457 ¦07¦02¦ ¦ ¦ 99220,1 ¦ 98748,1 ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦457 ¦07¦02¦0700501¦ ¦ 69,1 ¦ 69,1 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦07¦02¦0700501¦001¦ 69,1 ¦ 69,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦07¦02¦4230000¦001¦ 99051,0 ¦ 98579,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦457 ¦07¦02¦4540000¦ ¦ 100,0 ¦ 100,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦457 ¦07¦04¦ ¦ ¦ 3030,1 ¦ 2934,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦457 ¦07¦04¦0700501¦ ¦ 3030,1 ¦ 2934,6 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦07¦04¦0700501¦001¦ 3030,1 ¦ 2934,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦457 ¦07¦09¦ ¦ ¦ 530,0 ¦ 530,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦457 ¦07¦09¦7960002¦ ¦ 530,0 ¦ 530,0 ¦
¦"Êóëüòóðà è èñêóññòâî ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè (2008 - 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦07¦09¦7960002¦001¦ 530,0 ¦ 530,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦457 ¦08¦ ¦ ¦ ¦116897,1 ¦116298,7 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êóëüòóðà ¦457 ¦08¦01¦ ¦ ¦108750,9 ¦108156,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦457 ¦08¦01¦0700401¦ ¦ 30,0 ¦ 30,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦0700401¦001¦ 30,0 ¦ 30,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦457 ¦08¦01¦0700501¦ ¦ 3981,4 ¦ 3981,4 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦0700501¦001¦ 2344,6 ¦ 2344,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦457 ¦08¦01¦0700501¦024¦ 1636,8 ¦ 1636,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦457 ¦08¦01¦4400000¦ ¦ 47139,8 ¦ 46925,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦4400000¦001¦ 36321,8 ¦ 36107,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦457 ¦08¦01¦4400000¦600¦ 10818,0 ¦ 10818,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦457 ¦08¦01¦4410000¦ ¦ 4127,6 ¦ 4079,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦4410000¦001¦ 4127,6 ¦ 4079,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áèáëèîòåêè ¦457 ¦08¦01¦4420000¦ ¦ 38315,6 ¦ 38216,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦4420000¦001¦ 38315,6 ¦ 38216,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦457 ¦08¦01¦4500000¦ ¦ 3002,0 ¦ 3002,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦457 ¦08¦01¦4500000¦024¦ 3002,0 ¦ 3002,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦457 ¦08¦01¦4500600¦ ¦ 300,0 ¦ 300,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦4500600¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦457 ¦08¦01¦4540000¦ ¦ 3938,2 ¦ 3938,2 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦4540000¦001¦ 3000,0 ¦ 3000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦457 ¦08¦01¦4540000¦024¦ 518,2 ¦ 518,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦457 ¦08¦01¦4540000¦600¦ 420,0 ¦ 420,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦457 ¦08¦01¦5205004¦ ¦ 143,1 ¦ 143,1 ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009/10 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦5205004¦001¦ 143,1 ¦ 143,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦457 ¦08¦01¦5225200¦ ¦ 932,2 ¦ 707,2 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225200¦023¦ 932,2 ¦ 707,2 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦457 ¦08¦01¦5225202¦ ¦ 680,0 ¦ 540,0 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225202¦023¦ 680,0 ¦ 540,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî¦457 ¦08¦01¦5225205¦ ¦ 78,2 ¦ 43,2 ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225205¦023¦ 78,2 ¦ 43,2 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦457 ¦08¦01¦5225207¦ ¦ 100,0 ¦ 100,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225207¦023¦ 100,0 ¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦457 ¦08¦01¦5225210¦ ¦ 50,0 ¦ ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225210¦023¦ 50,0 ¦ ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦457 ¦08¦01¦5225212¦ ¦ 24,0 ¦ 24,0 ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225212¦023¦ 24,0 ¦ 24,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦457 ¦08¦01¦5225700¦ ¦ 100,0 ¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàì è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦5225700¦023¦ 100,0 ¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦457 ¦08¦01¦7955500¦ ¦ 15,0 ¦ 15,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦457 ¦08¦01¦7955500¦060¦ 15,0 ¦ 15,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦457 ¦08¦01¦7960002¦ ¦ 6726,0 ¦ 6717,3 ¦
¦"Êóëüòóðà è èñêóññòâî ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè (2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦457 ¦08¦01¦7960002¦001¦ 5680,0 ¦ 5671,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦457 ¦08¦01¦7960002¦023¦ 1046,0 ¦ 1046,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦457 ¦08¦06¦ ¦ ¦ 8146,2 ¦ 8142,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦457 ¦08¦06¦0020400¦ ¦ 7461,0 ¦ 7458,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦457 ¦08¦06¦0020400¦500¦ 7461,0 ¦ 7458,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦457 ¦08¦06¦5180200¦ ¦ 685,2 ¦ 684,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦457 ¦08¦06¦5180200¦918¦ 685,2 ¦ 684,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ìóíèöèïàëüíûì¦466 ¦ ¦ ¦ ¦ ¦270594,1 ¦269534,4 ¦
¦èìóùåñòâîì ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦466 ¦01¦ ¦ ¦ ¦ 3302,0 ¦ 3301,6 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦466 ¦01¦14¦ ¦ ¦ 3302,0 ¦ 3301,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦466 ¦01¦14¦0900200¦ ¦ 2337,0 ¦ 2336,6 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦466 ¦01¦14¦0900200¦500¦ 2337,0 ¦ 2336,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦466 ¦01¦14¦7960007¦ ¦ 965,0 ¦ 965,0 ¦
¦ðàçâèòèÿ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦466 ¦01¦14¦7960007¦500¦ 965,0 ¦ 965,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦466 ¦04¦ ¦ ¦ ¦115887,0 ¦115887,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Òðàíñïîðò ¦466 ¦04¦08¦ ¦ ¦115887,0 ¦115887,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ¦466 ¦04¦08¦3400702¦ ¦ 81120,9 ¦ 81120,9 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦466 ¦04¦08¦3400702¦003¦ 81120,9 ¦ 81120,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦466 ¦04¦08¦7960008¦ ¦ 34766,1 ¦ 34766,1 ¦
¦ðàçâèòèÿ "Ðàçâèòèå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦466 ¦04¦08¦7960008¦003¦ 34766,1 ¦ 34766,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦466 ¦05¦00¦ ¦ ¦ 97165,1 ¦ 96107,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦466 ¦05¦05¦ ¦ ¦ 97165,1 ¦ 96107,8 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ¦466 ¦05¦05¦3400702¦ ¦ 64622,7 ¦ 63565,7 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé¦466 ¦05¦05¦3400702¦846¦ 64622,7 ¦ 63565,7 ¦
¦òåõíèêè äëÿ ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦466 ¦05¦05¦7952400¦ ¦ 32542,4 ¦ 32542,1 ¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé¦466 ¦05¦05¦7952400¦846¦ 32542,4 ¦ 32542,1 ¦
¦òåõíèêè äëÿ ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦466 ¦10¦ ¦ ¦ ¦ 54240,0 ¦ 54238,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦466 ¦10¦03¦ ¦ ¦ 54240,0 ¦ 54238,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦466 ¦10¦03¦5053600¦ ¦ 8346,3 ¦ 8346,3 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦466 ¦10¦03¦5053600¦005¦ 8344,3 ¦ 8344,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦466 ¦10¦03¦5053600¦916¦ 2,0 ¦ 2,0 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦466 ¦10¦03¦5204006¦ ¦ 45893,7 ¦ 45891,7 ¦
¦Ðÿçàíñêîé îáëàñòè îò 16.08.2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 105-ÎÇ "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦466 ¦10¦03¦5204006¦005¦ 1961,5 ¦ 1959,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦466 ¦10¦03¦5204006¦916¦ 43932,2 ¦ 43932,2 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîìèòåò ïî ðàçâèòèþ ôèçè÷åñêîé¦467 ¦ ¦ ¦ ¦ ¦109386,2 ¦109194,2 ¦
¦êóëüòóðû è ìàññîâîãî ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦467 ¦07¦ ¦ ¦ ¦ 41198,0 ¦ 41059,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦467 ¦07¦02¦ ¦ ¦ 38366,0 ¦ 38243,6 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦467 ¦07¦02¦4230000¦ ¦ 38366,0 ¦ 38243,6 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦467 ¦07¦02¦4230000¦001¦ 38366,0 ¦ 38243,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦467 ¦07¦09¦ ¦ ¦ 2832,0 ¦ 2815,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦467 ¦07¦09¦5225700¦ ¦ 2000,0 ¦ 2000,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦467 ¦07¦09¦5225700¦001¦ 2000,0 ¦ 2000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦467 ¦07¦09¦7955800¦ ¦ 476,0 ¦ 459,7 ¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦467 ¦07¦09¦7955800¦022¦ 476,0 ¦ 459,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦467 ¦07¦09¦7960004¦ ¦ 356,0 ¦ 356,0 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦467 ¦07¦09¦7960004¦001¦ 356,0 ¦ 356,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦467 ¦09¦ ¦ ¦ ¦ 68188,2 ¦ 68134,9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦467 ¦09¦08¦ ¦ ¦ 60242,6 ¦ 60202,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦467 ¦09¦08¦4820000¦ ¦ 51908,0 ¦ 51907,5 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦467 ¦09¦08¦4820000¦001¦ 35016,0 ¦ 35015,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦467 ¦09¦08¦4820000¦600¦ 16892,0 ¦ 16892,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦467 ¦09¦08¦5120000¦ ¦ 6666,0 ¦ 6626,4 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦467 ¦09¦08¦5120000¦079¦ 6666,0 ¦ 6626,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦467 ¦09¦08¦5226800¦ ¦ 380,6 ¦ 380,6 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦467 ¦09¦08¦5226800¦001¦ 350,0 ¦ 350,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦467 ¦09¦08¦5226800¦079¦ 30,6 ¦ 30,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦467 ¦09¦08¦7955500¦ ¦ 377,0 ¦ 377,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦467 ¦09¦08¦7955500¦060¦ 377,0 ¦ 377,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦467 ¦09¦08¦7960004¦ ¦ 911,0 ¦ 911,0 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦467 ¦09¦08¦7960004¦001¦ 911,0 ¦ 911,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦467 ¦09¦10¦ ¦ ¦ 7945,6 ¦ 7932,4 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦467 ¦09¦10¦0020400¦ ¦ 7323,0 ¦ 7319,9 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦467 ¦09¦10¦0020400¦500¦ 7323,0 ¦ 7319,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦467 ¦09¦10¦5180200¦ ¦ 622,6 ¦ 612,5 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦467 ¦09¦10¦5180200¦918¦ 622,6 ¦ 612,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ, íàóêè è¦474 ¦ ¦ ¦ ¦ ¦2290965,7¦2182018,8¦
¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦474 ¦07¦ ¦ ¦ ¦2186329,9¦2081743,1¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦474 ¦07¦01¦ ¦ ¦827027,3 ¦823681,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦474 ¦07¦01¦0700401¦ ¦ 50,0 ¦ 50,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦01¦0700401¦001¦ 50,0 ¦ 50,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦474 ¦07¦01¦0700502¦ ¦ 103,4 ¦ 103,4 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦01¦0700502¦001¦ 103,4 ¦ 103,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦474 ¦07¦01¦4200000¦ ¦824999,0 ¦821653,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦01¦4200000¦001¦800920,0 ¦797574,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦474 ¦07¦01¦4200000¦600¦ 24079,0 ¦ 24079,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦474 ¦07¦01¦5205004¦ ¦ 1874,9 ¦ 1874,9 ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009/2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦01¦5205004¦001¦ 1874,9 ¦ 1874,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦474 ¦07¦02¦ ¦ ¦1272130,1¦1172546,9¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦474 ¦07¦02¦0700401¦ ¦ 14023,3 ¦ 14023,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦0700401¦001¦ 14023,3 ¦ 14023,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦474 ¦07¦02¦0700501¦ ¦ 233,0 ¦ 233,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦0700501¦001¦ 206,0 ¦ 206,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦02¦0700501¦022¦ 27,0 ¦ 27,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦474 ¦07¦02¦4210000¦ ¦237806,0 ¦235161,7 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦4210000¦001¦237806,0 ¦235161,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Øêîëû-èíòåðíàòû ¦474 ¦07¦02¦4220000¦ ¦ 18793,0 ¦ 17675,2 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦4220000¦001¦ 18793,0 ¦ 17675,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦474 ¦07¦02¦4230000¦ ¦105237,0 ¦104662,0 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦4230000¦001¦ 72869,0 ¦ 72294,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦474 ¦07¦02¦4230000¦600¦ 32368,0 ¦ 32368,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦474 ¦07¦02¦4540000¦ ¦ 812,9 ¦ 812,9 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦4540000¦001¦ 697,8 ¦ 697,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦02¦4540000¦022¦ 100,0 ¦ 100,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦474 ¦07¦02¦4540000¦600¦ 15,1 ¦ 15,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦474 ¦07¦02¦5200900¦ ¦ 24232,0 ¦ 23009,5 ¦
¦âîçíàãðàæäåíèå çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦5200900¦001¦ 24232,0 ¦ 23009,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦474 ¦07¦02¦5204001¦ ¦862304,5 ¦768280,9 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçìåðå, íåîáõîäèìîì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî øêîëàì íà¦474 ¦07¦02¦5204001¦821¦832948,5 ¦740779,6 ¦
¦îáùåîáðàçîâàòåëüíûé ïðîöåññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî øêîëàì-èíòåðíàòàì íà¦474 ¦07¦02¦5204001¦822¦ 29355,9 ¦ 27501,2 ¦
¦îáùåîáðàçîâàòåëüíûé ïðîöåññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî øêîëàì íà¦474 ¦07¦02¦5204001¦823¦ 0,1 ¦ 0,1 ¦
¦îáðàçîâàòåëüíûé ïðîöåññ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦474 ¦07¦02¦5205004¦ ¦ 7938,4 ¦ 7938,4 ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009/10 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦5205004¦001¦ 7938,4 ¦ 7938,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦02¦5224940¦ ¦ 750,0 ¦ 750,0 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä".¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦02¦5224940¦001¦ 750,0 ¦ 750,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦474 ¦07¦07¦ ¦ ¦ 5271,7 ¦ 5238,4 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦474 ¦07¦07¦4310000¦ ¦ 3474,0 ¦ 3441,4 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦07¦4310000¦001¦ 3474,0 ¦ 3441,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦474 ¦07¦07¦4310100¦ ¦ 406,0 ¦ 405,3 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦07¦4310100¦022¦ 406,0 ¦ 405,3 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦474 ¦07¦07¦4320000¦ ¦ 1391,7 ¦ 1391,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦474 ¦07¦07¦4320200¦ ¦ 543,0 ¦ 543,0 ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦07¦4320200¦022¦ 543,0 ¦ 543,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âîçìåùåíèå ÷àñòè¦474 ¦07¦07¦4320301¦ ¦ 848,7 ¦ 848,7 ¦
¦çàòðàò, ñâÿçàííûõ ñ ïðîâåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦07¦4320301¦022¦ 848,7 ¦ 848,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦474 ¦07¦09¦ ¦ ¦ 81900,8 ¦ 80276,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦474 ¦07¦09¦0020400¦ ¦ 22519,0 ¦ 22490,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦474 ¦07¦09¦0020400¦500¦ 22519,0 ¦ 22490,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦474 ¦07¦09¦4520000¦ ¦ 15153,0 ¦ 15015,7 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦09¦4520000¦001¦ 15153,0 ¦ 15015,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦474 ¦07¦09¦5180200¦ ¦ 4586,0 ¦ 4521,8 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦474 ¦07¦09¦5180200¦918¦ 4586,0 ¦ 4521,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà¦474 ¦07¦09¦5204005¦ ¦ 4452,8 ¦ 3671,9 ¦
¦Ðÿçàíñêîé îáëàñòè "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦474 ¦07¦09¦5204005¦500¦ 4452,8 ¦ 3671,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦09¦5227400¦ ¦ 2480,0 ¦ 1875,2 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦09¦5227400¦001¦ 2480,0 ¦ 1875,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦09¦7951100¦ ¦ 500,0 ¦ 500,0 ¦
¦ðàçâèòèÿ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà íà 2005 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîñóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦09¦7951100¦022¦ 500,0 ¦ 500,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦09¦7955500¦ ¦ 845,0 ¦ 845,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦474 ¦07¦09¦7955500¦060¦ 845,0 ¦ 845,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦09¦7955800¦ ¦ 2463,0 ¦ 2462,4 ¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦09¦7955800¦022¦ 2463,0 ¦ 2462,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦09¦7960001¦ ¦ 26979,0 ¦ 26979,0 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè" (2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦474 ¦07¦09¦7960001¦001¦ 26979,0 ¦ 26979,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦474 ¦07¦09¦7960005¦ ¦ 1923,0 ¦ 1914,5 ¦
¦ðàçâèòèÿ "Ìîëîäåæü Ðÿçàíè" (2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦474 ¦07¦09¦7960005¦022¦ 1923,0 ¦ 1914,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦474 ¦08¦ ¦ ¦ ¦ 11608,0 ¦ 11608,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êóëüòóðà ¦474 ¦08¦01¦ ¦ ¦ 11608,0 ¦ 11608,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦474 ¦08¦01¦4400000¦ ¦ 11608,0 ¦ 11608,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦474 ¦08¦01¦4400000¦600¦ 11608,0 ¦ 11608,0 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦474 ¦10¦ ¦ ¦ ¦ 93027,8 ¦ 88667,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦474 ¦10¦03¦ ¦ ¦ 25469,8 ¦ 25328,6 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦10¦03¦1040200¦ ¦ 9286,7 ¦ 9286,7 ¦
¦"Æèëèùå". Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦474 ¦10¦03¦1040200¦068¦ 7452,9 ¦ 7452,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦474 ¦10¦03¦1040200¦917¦ 1833,8 ¦ 1833,8 ¦
¦ïîëèòèêè çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦10¦03¦5221300¦ ¦ 13183,1 ¦ 13042,4 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦474 ¦10¦03¦5221300¦068¦ 10341,1 ¦ 10341,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦474 ¦10¦03¦5221300¦917¦ 2842,0 ¦ 2701,3 ¦
¦ïîëèòèêè çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦474 ¦10¦03¦7951300¦ ¦ 3000,0 ¦ 2999,5 ¦
¦"Ìîëîäîé ñåìüå - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦474 ¦10¦03¦7951300¦068¦ 3000,0 ¦ 2999,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦474 ¦10¦04¦ ¦ ¦ 67558,0 ¦ 63339,1 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦474 ¦10¦04¦5201000¦ ¦ 36256,4 ¦ 35450,8 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦474 ¦10¦04¦5201000¦005¦ 27975,3 ¦ 27169,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦474 ¦10¦04¦5201000¦916¦ 8281,1 ¦ 8281,1 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå äåòåé â ñåìüÿõ¦474 ¦10¦04¦5201301¦ ¦ 29738,8 ¦ 26443,1 ¦
¦îïåêóíîâ (ïîïå÷èòåëåé) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦474 ¦10¦04¦5201301¦005¦ 29148,1 ¦ 25852,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦474 ¦10¦04¦5201301¦916¦ 590,7 ¦ 590,7 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îïëàòó òðóäà ïðèåìíûõ¦474 ¦10¦04¦5201302¦ ¦ 1562,8 ¦ 1445,2 ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦474 ¦10¦04¦5201302¦005¦ 1560,0 ¦ 1442,4 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦474 ¦10¦04¦5201302¦916¦ 2,8 ¦ 2,8 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦477 ¦ ¦ ¦ ¦ ¦ 22355,5 ¦ 22333,2 ¦
¦"Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦477 ¦03¦ ¦ ¦ ¦ 22355,5 ¦ 22333,2 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦477 ¦03¦09¦ ¦ ¦ 22355,5 ¦ 22333,2 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦477 ¦03¦09¦0700502¦ ¦ 811,5 ¦ 811,5 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦477 ¦03¦09¦0700502¦014¦ 811,5 ¦ 811,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦477 ¦03¦09¦2026700¦ ¦ 21544,0 ¦ 21521,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦477 ¦03¦09¦2026700¦014¦ 21544,0 ¦ 21521,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îòäåë ìèëèöèè îáùåñòâåííîé¦488 ¦ ¦ ¦ ¦ ¦ 29162,3 ¦ 29085,7 ¦
¦áåçîïàñíîñòè (ìåñòíàÿ ìèëèöèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦488 ¦03¦ ¦ ¦ ¦ 29162,3 ¦ 29085,7 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦488 ¦03¦02¦ ¦ ¦ 29162,3 ¦ 29085,7 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦488 ¦03¦02¦0700501¦ ¦ 65,0 ¦ 65,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦488 ¦03¦02¦0700501¦014¦ 65,0 ¦ 65,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦488 ¦03¦02¦2020100¦ ¦ 5169,0 ¦ 5169,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦488 ¦03¦02¦2020100¦014¦ 5169,0 ¦ 5169,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîåííûé ïåðñîíàë ¦488 ¦03¦02¦2025800¦ ¦ 15717,7 ¦ 15717,6 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦488 ¦03¦02¦2025800¦014¦ 15717,7 ¦ 15717,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦488 ¦03¦02¦2026700¦ ¦ 7499,8 ¦ 7423,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦488 ¦03¦02¦2026700¦014¦ 7499,8 ¦ 7423,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèÿ¦488 ¦03¦02¦2027600¦ ¦ 710,8 ¦ 710,8 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦488 ¦03¦02¦2027600¦005¦ 710,8 ¦ 710,8 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè¦489 ¦ ¦ ¦ ¦ ¦ 5000,5 ¦ 4995,5 ¦
¦îòäåëå ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦489 ¦03¦ ¦ ¦ ¦ 5000,5 ¦ 4995,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦489 ¦03¦02¦ ¦ ¦ 5000,5 ¦ 4995,5 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦489 ¦03¦02¦2020100¦ ¦ 970,0 ¦ 970,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦489 ¦03¦02¦2020100¦014¦ 970,0 ¦ 970,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Âîåííûé ïåðñîíàë ¦489 ¦03¦02¦2025800¦ ¦ 2246,6 ¦ 2246,6 ¦
+--------------------------------+----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦489 ¦03¦02¦2025800¦014¦ 2246,6 ¦ 2246,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦489 ¦03¦02¦2026700¦ ¦ 1752,0 ¦ 1747,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦489 ¦03¦02¦2026700¦014¦ 1752,0 ¦ 1747,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦489 ¦03¦02¦2027200¦ ¦ 10,6 ¦ 10,6 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦489 ¦03¦02¦2027200¦014¦ 10,6 ¦ 10,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèÿ¦489 ¦03¦02¦2027600¦ ¦ 21,3 ¦ 21,3 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦489 ¦03¦02¦2027600¦005¦ 21,3 ¦ 21,3 ¦
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¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦492 ¦ ¦ ¦ ¦ ¦275263,9 ¦271576,2 ¦
¦óïðàâëåíèå àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦492 ¦01¦ ¦ ¦ ¦ 96601,2 ¦ 92913,6 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦492 ¦01¦06¦ ¦ ¦ 40099,0 ¦ 39956,7 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦492 ¦01¦06¦0020400¦ ¦ 40099,0 ¦ 39956,7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦492 ¦01¦06¦0020400¦500¦ 40099,0 ¦ 39956,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦492 ¦01¦11¦ ¦ ¦ 52776,0 ¦ 52001,8 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦492 ¦01¦11¦0650300¦ ¦ 52776,0 ¦ 52001,8 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦492 ¦01¦11¦0650300¦013¦ 52776,0 ¦ 52001,8 ¦
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¦Ðåçåðâíûå ôîíäû ¦492 ¦01¦12¦ ¦ ¦ 2762,9 ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦492 ¦01¦12¦0700501¦ ¦ 2712,8 ¦ ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦492 ¦01¦12¦0700501¦013¦ 2712,8 ¦ ¦
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¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦492 ¦01¦12¦0700502¦013¦ 50,1 ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦492 ¦01¦14¦ ¦ ¦ 963,3 ¦ 955,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦492 ¦01¦14¦5180200¦ ¦ 963,3 ¦ 955,1 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦492 ¦01¦14¦5180200¦918¦ 963,3 ¦ 955,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦492 ¦05¦ ¦ ¦ ¦178654,7 ¦178654,7 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦492 ¦05¦02¦ ¦ ¦178654,7 ¦178654,7 ¦
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¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦492 ¦05¦02¦3510201¦ ¦ 3083,0 ¦ 3083,0 ¦
¦äîõîäîâ, ñâÿçàííûõ ñ âçèìàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà îòîïëåíèå â îáùåæèòèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ êâàðòèðàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â æèëûõ äîìàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåâøèõ ðàíåå ñòàòóñ îáùåæèòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ æèëîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦492 ¦05¦02¦3510201¦006¦ 3083,0 ¦ 3083,0 ¦
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¦Êîìïåíñàöèÿ ðàñõîäîâ,¦492 ¦05¦02¦5205002¦ ¦153564,2 ¦153564,2 ¦
¦âîçíèêàþùèõ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèåì ðîñòà òàðèôîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííûå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦492 ¦05¦02¦5205002¦006¦153564,2 ¦153564,2 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦492 ¦05¦02¦5205004¦ ¦ 22007,5 ¦ 22007,5 ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009/10 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦492 ¦05¦02¦5205004¦006¦ 22007,5 ¦ 22007,5 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦492 ¦10¦ ¦ ¦ ¦ 8,0 ¦ 7,9 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦492 ¦10¦03¦ ¦ ¦ 8,0 ¦ 7,9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦492 ¦10¦03¦5140100¦ ¦ 8,0 ¦ 7,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦492 ¦10¦03¦5140100¦002¦ 8,0 ¦ 7,9 ¦
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¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦6340181,6¦6158744,7¦
L--------------------------------+----+--+--+-------+---+---------+----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 1 èþëÿ 2010 ã. N 305-I
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2009 ÃÎÄ
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----------------------------T------------------------T---------T----------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ ¦ ¦ íà ¦ çà ¦
¦ ¦ ¦2009 ãîä ¦ 2009 ãîä ¦
+---------------------------+------------------------+---------+----------+
¦492 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî¦696587,8 ¦ 629585,4 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+---------+----------+
¦492 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ 333633 ¦ 310000 ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------+---------+----------+
¦492 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦ 693633 ¦ 620000 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
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+---------------------------+------------------------+---------+----------+
¦492 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦ 693633 ¦ 620000 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------+---------+----------+
¦492 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ 360000 ¦ 310000 ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
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¦492 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ 360000 ¦ 310000 ¦
¦ ¦ïîëó÷åííûõ îò êðåäèòíûõ¦ ¦ ¦
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¦492 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ¦397717,8 ¦ 354348,1 ¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
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¦492 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦6337226,8¦6279361,9 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦492 01 05 01 00 00 0000 500¦Óâåëè÷åíèå îñòàòêî⦠19364,0 ¦ ¦
¦ ¦ôèíàíñîâûõ ðåçåðâî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
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¦492 01 05 01 01 00 0000 510¦Óâåëè÷åíèå îñòàòêî⦠19364,0 ¦ ¦
¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦
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¦492 01 05 01 01 04 0000 510¦Óâåëè÷åíèå îñòàòêî⦠19364,0 ¦ ¦
¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦
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¦492 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦6317862,8¦6279361,9 ¦
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¦492 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦6317862,8¦6279361,9 ¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
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¦492 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦6317862,8¦6279361,9 ¦
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¦492 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ¦6734944,6¦6633710,0 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦492 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦6734944,6¦ 6633710 ¦
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+---------------------------+------------------------+---------+----------+
¦492 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦6734944,6¦ 6633710 ¦
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+---------------------------+------------------------+---------+----------+
¦492 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦6734944,6¦ 6633710 ¦
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+---------------------------+------------------------+---------+----------+
¦492 01 05 02 01 04 0010 610¦Óìåíüøåíèå ïðî÷èõ¦350061,1 ¦ 349864,3 ¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ çঠ¦ ¦
¦ ¦ñ÷åò îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦âûøåñòîÿùèõ áþäæåòîâ íঠ¦ ¦
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+---------------------------+------------------------+---------+----------+
¦492 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ -34763 ¦ -34762,7 ¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+---------+----------+
¦492 01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè¦ -34763 ¦ -34762,7 ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+---------+----------+
¦492 01 06 06 00 00 0000 800¦Ïîãàøåíèå îáÿçàòåëüñò⦠34763 ¦ 34762,7 ¦
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¦ ¦èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+---------+----------+
¦492 01 06 06 00 04 0000 810¦Ïîãàøåíèå îáÿçàòåëüñò⦠34763 ¦ 34762,7 ¦
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¦ ¦èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦
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L---------------------------+------------------------+---------+-----------
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