30 èþëÿ 2004 ãîäà N 61-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
21 èþëÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàñõîäàì â ñóììå 7792060 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 8080675 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 288615 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2003 ãîä:
- ïî äîõîäàì ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî äîõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè è ðàñïðåäåëåíèå èõ ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Óòâåðäèòü îáúåì Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2003 ãîä â ñóììå 1269065 òûñ. ðóá.
Óòâåðäèòü ñóììû äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2003 ãîä ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü ðàçìåð äîòàöèé, ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2003 ãîäó íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, â ñóììå 10394 òûñ. ðóá. ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü ðàçìåð äîòàöèé, ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2003 ãîäó íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã, â ñóììå 24762 òûñ. ðóá. ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Óòâåðäèòü ðàçìåð äîòàöèé, ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2003 ãîäó íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû, â ñóììå 55712 òûñ. ðóá. ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2003 ãîäó íà çàâåðøåíèå ñòðîèòåëüñòâà è êàïèòàëüíîãî ðåìîíòà îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ñî ñðîêîì ââîäà â 2003 ãîäó, â ñóììå 45200 òûñ. ðóá. ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì äëÿ ðàñ÷åòîâ ñ ÌÓÏ "ÐÌÏÒÑ" ïî ïîãàøåíèþ ðàíåå ñëîæèâøåéñÿ çàäîëæåííîñòè çà ãàç, ïåðåäàííûì áþäæåòó ãîðîäà Ðÿçàíè â 2003 ãîäó, â ñóììå 15533 òûñ. ðóá.
Ñòàòüÿ 10. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì íà ïðèîáðåòåíèå òðîëëåéáóñîâ, âûäåëåííûì áþäæåòó ãîðîäà Ðÿçàíè â 2003 ãîäó, â ñóììå 8300 òûñ. ðóá.
Ñòàòüÿ 11. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáñèäèÿì íà ïðîâåäåíèå ðåìîíòíî-âîññòàíîâèòåëüíûõ ðàáîò ìóçåÿ-óñàäüáû àêàäåìèêà È.Ï. Ïàâëîâà, âûäåëåííûì áþäæåòó ãîðîäà Ðÿçàíè â 2003 ãîäó, â ñóììå 1000 òûñ. ðóá.
Ñòàòüÿ 12. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì äëÿ ðàñ÷åòîâ ñ ÌÓÏ "ÐÌÏÒÑ" íà ïîãàøåíèå ðàíåå ñëîæèâøåéñÿ çàäîëæåííîñòè ïåðåä ÌÓÏ ÏÎ "Âîäîêàíàë" çà ïîòðåáëåííóþ âîäó äëÿ òåïëîñíàáæåíèÿ íàñåëåíèÿ, ïåðåäàííûì áþäæåòó ãîðîäà Ðÿçàíè â 2003 ãîäó, â ñóììå 5000 òûñ. ðóá.
Ñòàòüÿ 13. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì äëÿ îáåñïå÷åíèÿ ïåðåäà÷è îáùåæèòèé îáëàñòíîé ñîáñòâåííîñòè â ìóíèöèïàëüíóþ ñîáñòâåííîñòü, âûäåëåííûì áþäæåòó ãîðîäà Ðÿçàíè â 2003 ãîäó, â ñóììå 7000 òûñ. ðóá.
Ñòàòüÿ 14. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì äëÿ ðàñ÷åòîâ ñ ÎÀÎ "Ðÿçàíüãîðãàç" çà ïðåäîñòàâëåííûå íàñåëåíèþ ãîðîäà ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ñîãëàñíî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" â 2001 - 2002 ãîäàõ, âûäåëåííûì áþäæåòó ãîðîäà Ðÿçàíè â 2003 ãîäó, â ñóììå 8734 òûñ. ðóá.
Ñòàòüÿ 15. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2003 ãîäó íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, â ñóììå 18541 òûñ. ðóá. ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 16. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2003 ãîä:
ïî ðàçäåëó 0800 "Ñåëüñêîå õîçÿéñòâî" ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî Òåððèòîðèàëüíîìó ôîíäó ôèíàíñîâîé ïîääåðæêè ÀÏÊ ïî ðàçäåëó 0800 "Ñåëüñêîå õîçÿéñòâî" ñîãëàñíî Ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëó 1400 "Îáðàçîâàíèå" ñîãëàñíî Ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëó 1500 "Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ" ñîãëàñíî Ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëó 1600 "Ñðåäñòâà ìàññîâîé èíôîðìàöèè" ñîãëàñíî Ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëó 1700 "Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà" ñîãëàñíî Ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëó 1800 "Ñîöèàëüíàÿ ïîëèòèêà" ñîãëàñíî Ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
ïî êàïèòàëüíûì ðàñõîäàì ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñ óêàçàíèåì öåëåâûõ ñòàòåé è âèäîâ ðàñõîäîâ, â òîì ÷èñëå îáëàñòíûõ ïðîãðàìì, ñîãëàñíî Ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
ïî êàïèòàëüíûì ðàñõîäàì íà ôèíàíñèðîâàíèå ðåãèîíàëüíîé ïðîãðàììû èíäèâèäóàëüíîãî æèëèùíîãî ñòðîèòåëüñòâà â ãîðîäñêîé è ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé îáëàñòè "Ñâîé äîì" ñîãëàñíî Ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó;
ïî êàïèòàëüíûì ðàñõîäàì íà ôèíàíñèðîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé îáëàñòè" ñîãëàñíî Ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå ðåãèîíàëüíîé Ïðîãðàììû "Èñïîëüçîâàíèå, âîññòàíîâëåíèå è îõðàíà âîäíûõ îáúåêòîâ Ðÿçàíñêîé îáëàñòè çà 2003 ãîä" ñîãëàñíî Ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 17. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Ã.È.ØÏÀÊ
30 èþëÿ 2004 ãîäà
N 61-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
òûñ. ðóáëåé
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¦ 03021 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 295000¦ 50000¦
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¦ 03022 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ ¦ ¦
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¦ 04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ãî-¦ 8173¦ 15830¦
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¦ 04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ãî-¦ 81¦ 81¦
¦ ¦ñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ 04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ãîñóäàð-¦ 6592¦ 10862¦
¦ ¦ñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ 04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ñîáñò-¦ 6592¦ 10862¦
¦ ¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ 04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿ-¦ 1500¦ 4887¦
¦ ¦ùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷å-¦ ¦ ¦
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¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦ 04320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà êîòî-¦ 1140¦ 3622¦
¦ ¦ðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà, íàõî-¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåê-¦ ¦ ¦
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¦ 04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ, ঠ360¦ 1265¦
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¦ ¦àðåíäû ¦ ¦ ¦
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¦ 08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâ-¦ 133292¦ -127708¦
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¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 281000¦ 155000¦
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¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 147708¦ 282708¦
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¦ 10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 142069¦ -226737¦
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¦ 10003 ¦Èçìåíåíèå îñòàòêîâ èíûõ ñðåäñòâ áþäæåòà ¦ 142069¦ -226737¦
+-------+----------------------------------------------------+-------------+-----------+
¦ 10010 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 200559¦ 200559¦
+-------+----------------------------------------------------+-------------+-----------+
¦ 10013 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ïå-¦ 200559¦ 200559¦
¦ ¦ðèîäà ¦ ¦ ¦
+-------+----------------------------------------------------+-------------+-----------+
¦ 10020 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 58490¦ 427296¦
+-------+----------------------------------------------------+-------------+-----------+
¦ 10023 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ïå- ¦ 58490¦ 427296¦
¦ ¦ðèîäà ¦ ¦ ¦
L-------+----------------------------------------------------+-------------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2003 ÃÎÄ
òûñ. ðóáëåé
----------T-----------------------------------------------T------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦áþäæåòíîé¦ ¦ Çàêîíîì ¦ çà 2003 ¦
¦êëàññèôè-¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ êàöèè ¦ ¦îáëàñòè "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ¦íà 2003 ãîä"¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4074056¦ 4481336¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 1899004¦ 1854161¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 669715¦ 597209¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1228189¦ 1254506¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010201 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ïîëó÷åííûå ⦠30109¦ 35311¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëü-¦ ¦ ¦
¦ ¦íîñòè îðãàíèçàöèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010202 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà ¦ 1193377¦ 1203760¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â âèäå ¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì â ¦ ¦ ¦
¦ ¦áàíêàõ, äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ëèö, ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010204 ¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ôèçè÷åñêèìè ¦ 1647¦ 2137¦
¦ ¦ëèöàìè â âèäå âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî âêëàäàì â ¦ ¦ ¦
¦ ¦áàíêàõ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010205 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, ¦ 3056¦ 11969¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1100¦ 2446¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ¦ 978066¦ 1728791¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 977875¦ 1726768¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020201 ¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò ¦ 166562¦ 191307¦
¦ ¦ýòèëîâûé èç ïèùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 504830¦ 849706¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 420692¦ 708089¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ 115962¦ 366779¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 96635¦ 305649¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020213 ¦Ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ ¦ 11676¦ 57601¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 9730¦ 48001¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020215 ¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî ¦ 3018¦ 6183¦
¦ ¦íàòóðàëüíîå ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020216 ¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 17181¦ 41177¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020217 ¦Ïèâî ¦ 50400¦ 59580¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020220 ¦Âîäêà ¦ 97043¦ 142612¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020230 ¦Ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 11203¦ 9641¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 191¦ 2007¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1020430 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 191¦ 947¦
+---------+-----------------------------------------------+------------+---------+
¦ 1030000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 48502¦ 38549¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 6957¦ 21174¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 41545¦ 17375¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 249205¦ 428032¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 249205¦ 428032¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 187822¦ 149823¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ 100¦ 6¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050124 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 100¦ -8¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 36885¦ 32268¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé ôîíä ¦ 36885¦ 32268¦
¦ ¦âîññòàíîâëåíèÿ è îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 150312¦ 106305¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050701 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêîõîçÿéñòâåííîãî ¦ 7136¦ 2558¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 143176¦ 103747¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 143176¦ 103747¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ 400¦ 2133¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 125¦ 3294¦
¦ ¦ñûðüåâîé áàçû (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 711457¦ 281980¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400300 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 543350¦ 148518¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400303 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ¦ 542350¦ 152338¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2002 ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 542350¦ 152338¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ ¦ 1000¦ -3820¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 1000¦ -3820¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400400 ¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 168107¦ 133462¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400401 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ ¦ 48692¦ 48091¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400402 ¦Òðàíñïîðòíûé íàëîã ¦ 119415¦ 85370¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 119415¦ 85370¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 286944¦ 294808¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 257299¦ 263930¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 1000¦ 1223¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 253274¦ 249476¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010201,¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 245774¦ 214818¦
¦ 2010202 ¦ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 110¦ 209¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010207 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 470¦ 514¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010208 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1200¦ 1753¦
¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 5720¦ 32182¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåò-¦ 1650¦ 1262¦
¦ ¦íûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1000¦ 1590¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2010830 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 1000¦ 1590¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå¦ 375¦ 0¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2015002 ¦Ïëàòà çà ãåîëîãè÷åñêóþ èíôîðìàöèþ î íåäðàõ ¦ 375¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 23500¦ 24765¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2060100 ¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 23500¦ 19523¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦ ¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ äåë ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 500¦ 750¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ 500¦ 707¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2070310 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè Ìèíèñòåðñòâà ¦ 380¦ 491¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ ïî ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì íàëîãîâ çà íàðóøåíèå ¦ ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2070340 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè ¦ 120¦ 216¦
+---------+-----------------------------------------------+------------+---------+
¦ 2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5645¦ 5363¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2090200 ¦Ïðî÷èå äîõîäû ¦ 5645¦ 5363¦
+---------+-----------------------------------------------+------------+---------+
¦ 3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1052786¦ 1107870¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 3187688¦ 3304531¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020100 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1710381¦ 1733538¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020110 ¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1710381¦ 1733538¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1607632¦ 1607632¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020113 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 10394¦ 33551¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 24762¦ 24762¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020140 ¦Ïðî÷èå äîòàöèè ¦ 67593¦ 67593¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 412082¦ 412082¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020230 ¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 412082¦ 412082¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 135813¦ 135813¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2958¦ 2958¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 259¦ 259¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 128115¦ 128115¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 144937¦ 144937¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ 130626¦ 224312¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 169580¦ 169580¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020410 ¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 169580¦ 169580¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 76725¦ 76725¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 9314¦ 9314¦
¦ ¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦
¦ ¦àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020415 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18541¦ 18541¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 65000¦ 65000¦
+---------+-----------------------------------------------+------------+---------+
¦3020200, ¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî ¦ 765019¦ 765019¦
¦ 3020400 ¦áþäæåòà íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ïåðåäàåòñÿ â Òåððèòîðèàëüíûé äîðîæíûé ¦ 765019¦ 765019¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ôîí-¦ -2134902¦ -2196661¦
¦ ¦äû ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 2134902¦ 2196661¦
+---------+-----------------------------------------------+------------+---------+
¦ 4200000 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ 2134902¦ 2196661¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä Ðÿçàíñêîé îáëàñòè¦ 2098017¦ 2164393¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé ôîíä âîññòàíîâëåíèÿ è ¦ 36885¦ 32268¦
¦ ¦îõðàíû âîäíûõ îáúåêòîâ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 7548688¦ 8080675¦
L---------+-----------------------------------------------+------------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----------T-----------------------------------------------T------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦áþäæåòíîé¦ ¦ Çàêîíîì ¦ çà 2003 ¦
¦êëàññèôè-¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ êàöèè ¦ ¦îáëàñòè "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ¦íà 2003 ãîä"¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâ-¦ 465932¦ 461546¦
¦ ¦ëåíèå ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 45031¦ 44855¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 357683¦ 353569¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0105 ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 63218¦ 63122¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ðàñõîäû ïî ìàòåðèàëüíîìó ¦ 2828¦ 2828¦
¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â Ðÿçàíñêîé îáëàñòè è äåïóòàòîâ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âîçìåùàåìûå çà ñ÷åò ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0200 ¦Ñóäåáíàÿ âëàñòü ¦ 2259¦ 2259¦
+---------+-----------------------------------------------+------------+---------+
¦ 0201 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 2259¦ 2259¦
+---------+-----------------------------------------------+------------+---------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 306776¦ 306776¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 306066¦ 306066¦
+---------+-----------------------------------------------+------------+---------+
¦ 0510 ¦Îðãàíû þñòèöèè ¦ 710¦ 710¦
+---------+-----------------------------------------------+------------+---------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 649575¦ 649574¦
+---------+-----------------------------------------------+------------+---------+
¦ 0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 655¦ 654¦
+---------+-----------------------------------------------+------------+---------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 648920¦ 648920¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ãîñóäàðñòâåííûå èíâåñòèöèè ¦ 647189¦ 647189¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 168760¦ 168760¦
¦ ¦ãàçèôèêàöèè îáëàñòè â 2002 - 2004 ãîäàõ" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàç-¦ 275880¦ 275880¦
¦ ¦âèòèå íàñåëåííûõ ïóíêòîâ â 2002 - 2004 ãîäàõ" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììà "Ðàçâèòèå ¦ 0¦ 0¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà â 2003 ãîäó" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñâîé äîì" ¦ 77400¦ 77400¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦íà ïðåäîñòàâëåíèå çàéìîâ ìîëîäûì ñåìüÿì ¦ 15480¦ 15480¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 20000¦ 20000¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé íà 2003 - 2010 ãîäû" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠5000¦ 5000¦
¦ ¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì õîçÿéñò-¦ ¦ ¦
¦ ¦âå Ðÿçàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå ôè-¦ 5919¦ 5919¦
¦ ¦íàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå ñòðîè-¦ ¦ ¦
¦ ¦òåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íà 2003 - 2010¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 5000¦ 5000¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ âîäîñíàáæåíèÿ ¦ 11000¦ 11000¦
¦ ¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ 78230¦ 78230¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî ¦ 556701¦ 556666¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ÀÏÊ ¦ 368492¦ 368457¦
+---------+-----------------------------------------------+------------+---------+
¦ 0801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 353324,9¦ 353324,9¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ÀÏÊ ¦ 353324,9¦ 353324,9¦
+---------+-----------------------------------------------+------------+---------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 921¦ 921¦
+---------+-----------------------------------------------+------------+---------+
¦ 0803 ¦Çàãîòîâêè è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ¦ 75000¦ 75000¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðåãèîíàëüíûé ïðîäîâîëüñòâåííûé ôîíä ¦ 75000¦ 75000¦
+---------+-----------------------------------------------+------------+---------+
¦ 0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñò-¦ 127455,1¦ 127420,1¦
¦ ¦âà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ÀÏÊ ¦ 15167,1¦ 15132,1¦
+---------+-----------------------------------------------+------------+---------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 1855¦ 1855¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî ¦ 0¦ 0¦
¦ ¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 0904 ¦Ãèäðîìåòåîðîëîãèÿ ¦ 1505¦ 1505¦
+---------+-----------------------------------------------+------------+---------+
¦ 0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 350¦ 350¦
¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1000 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 2625¦ 2625¦
+---------+-----------------------------------------------+------------+---------+
¦ 1002 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 2625¦ 2625¦
+---------+-----------------------------------------------+------------+---------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1500¦ 1500¦
+---------+-----------------------------------------------+------------+---------+
¦ 1101 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1500¦ 1500¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ¦ 1500¦ 1500¦
¦ ¦ïîääåðæêè è ðàçâèòèÿ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦
¦ ¦â Ðÿçàíñêîé îáëàñòè íà 2003 - 2005 ãîäû ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5310¦ 5310¦
+---------+-----------------------------------------------+------------+---------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 4000¦ 4000¦
+---------+-----------------------------------------------+------------+---------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 1310¦ 1310¦
+---------+-----------------------------------------------+------------+---------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 103065¦ 102727¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 38567¦ 38229¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà Ì×Ñ ¦ 64498¦ 64498¦
¦ ¦Ðîññèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 314046¦ 314046¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 110¦ 209¦
+---------+-----------------------------------------------+------------+---------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 10255¦ 10255¦
+---------+-----------------------------------------------+------------+---------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 119612¦ 119612¦
+---------+-----------------------------------------------+------------+---------+
¦ 1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4356¦ 4356¦
+---------+-----------------------------------------------+------------+---------+
¦ 1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 65145¦ 65145¦
+---------+-----------------------------------------------+------------+---------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 11596¦ 11596¦
+---------+-----------------------------------------------+------------+---------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 103082¦ 103082¦
+---------+-----------------------------------------------+------------+---------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 96191¦ 96191¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 1200¦ 1753¦
+---------+-----------------------------------------------+------------+---------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 95338¦ 95338¦
+---------+-----------------------------------------------+------------+---------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 800¦ 800¦
+---------+-----------------------------------------------+------------+---------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 53¦ 53¦
¦ ¦èñêóññòâà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 38308¦ 38308¦
+---------+-----------------------------------------------+------------+---------+
¦ 1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 18061¦ 18061¦
+---------+-----------------------------------------------+------------+---------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 20247¦ 20247¦
+---------+-----------------------------------------------+------------+---------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 615677¦ 615667¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò àðåíäíîé ïëàòû ¦ 470¦ 514¦
+---------+-----------------------------------------------+------------+---------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 564380¦ 564370¦
+---------+-----------------------------------------------+------------+---------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 7797¦ 7797¦
+---------+-----------------------------------------------+------------+---------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 43500¦ 43500¦
+---------+-----------------------------------------------+------------+---------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 848103¦ 830710¦
+---------+-----------------------------------------------+------------+---------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 97137¦ 97137¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 4200¦ 4200¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 8411¦ 8411¦
+---------+-----------------------------------------------+------------+---------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 7343¦ 7343¦
+---------+-----------------------------------------------+------------+---------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 540769¦ 526806¦
¦ ¦ïîëèòèêè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 194443¦ 191013¦
¦ ¦äåòåé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 10000¦ 1994¦
+---------+-----------------------------------------------+------------+---------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãঠ10000¦ 1994¦
+---------+-----------------------------------------------+------------+---------+
¦ 2100 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 1659589¦ 1622889¦
+---------+-----------------------------------------------+------------+---------+
¦ 2101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 1659589¦ 1622889¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1269065¦ 1269065¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 10394¦ 10394¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ 24762¦ 24762¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ 55712¦ 55712¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ¦ ¦ ¦
¦ ¦ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ¦ ¦ ¦
¦ ¦ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäà ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 45200¦ 45200¦
¦ ¦íà çàâåðøåíèå ñòðîèòåëüñòâà è êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦
¦ ¦ñî ñðîêîì ââîäà â 2003 ãîäó ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòó ã. Ðÿçàíè äëÿ ðàñ÷åòîâ ñ ÌÓÏ ¦ 15533¦ 15533¦
¦ ¦"ÐÌÏÒÑ" ïî ïîãàøåíèþ ðàíåå ñëîæèâøåéñÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ãàç ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòó ã. Ðÿçàíè äëÿ ðàñ÷åòîâ ñ ÌÓÏ ¦ 30000¦ 5000¦
¦ ¦"ÐÌÏÒÑ" íà ïîãàøåíèå ðàíåå ñëîæèâøåéñÿ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïåðåä ÌÓÏ ÏÎ "Âîäîêàíàë" çà ¦ ¦ ¦
¦ ¦ïîòðåáëåííóþ âîäó äëÿ òåïëîñíàáæåíèÿ íàñåëåíèÿ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáâåíöèè ã. Ðÿçàíè íà ïðèîáðåòåíèå òðîëëåéáó-¦ 20000¦ 8300¦
¦ ¦ñîâ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòó ã. Ðÿçàíè äëÿ ðàñ÷åòîâ ñ ÎÀÎ ¦ 8734¦ 8734¦
¦ ¦"Ðÿçàíüãîðãàç" çà ïðåäîñòàâëåííûå íàñåëåíèþ ãî-¦ ¦ ¦
¦ ¦ðîäà ëüãîòû ïî îïëàòå ïðèðîäíîãî ãàçà ñîãëàñíî¦ ¦ ¦
¦ ¦Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ" â 2001 - 2002¦ ¦ ¦
¦ ¦ãîäàõ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòó ã. Ðÿçàíè äëÿ îáåñïå÷åíèÿ ¦ 7000¦ 7000¦
¦ ¦ïåðåäà÷è îáùåæèòèé îáëàñòíîé ñîáñòâåííîñòè â ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáñèäèè ã. Ðÿçàíè íà ïðîâåäåíèå ðåìîíòíî-âîñ-¦ 1000¦ 1000¦
¦ ¦ñòàíîâèòåëüíûõ ðàáîò ìóçåÿ-óñàäüáû àêàäåìèêà ¦ ¦ ¦
¦ ¦È.Ï.Ïàâëîâà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáñèäèè áþäæåòó ã. Ðÿçàíè íà ðåàëèçàöèþ ¦ 55000¦ 55000¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 18541¦ 18541¦
¦ ¦íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ 98648¦ 98648¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 2600 ¦Äîðîæíîå õîçÿéñòâî ¦ 50000¦ 50000¦
+---------+-----------------------------------------------+------------+---------+
¦ 2601 ¦Äîðîæíîå õîçÿéñòâî ¦ 50000¦ 50000¦
+---------+-----------------------------------------------+------------+---------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 264808¦ 118403¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3001 ¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦ 59835¦ 51802¦
+---------+-----------------------------------------------+------------+---------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 5114¦ 5105¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå Èçáèðàòåëüíîé êîìèññèè ¦ 4949¦ 4949¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ 3003 ¦Áþäæåòíûå ññóäû ¦ -47900¦ -33078¦
+---------+-----------------------------------------------+------------+---------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 247759¦ 94574¦
¦ ¦ïîäðàçäåëàì: ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ìåð ïî îáåñïå÷åíèþ ¦ 80896¦ 0¦
¦ ¦ñáàëàíñèðîâàííîñòè êîíñîëèäèðîâàííîãî áþäæåòà ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðåçåðâ ãàðàíòèéíûõ îáÿçàòåëüñòâ ¦ 0¦ 0¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ñîäåðæàíèå âîåííîãî êîìèññàðèàòà Ðÿçàíñêîé ¦ 4868¦ 4868¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðåçåðâíûé ôîíä ïðîäîâîëüñòâèÿ, ïèùåâîãî ñûðüÿ, ¦ 6500¦ 0¦
¦ ¦âåùåâîãî èìóùåñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ôèíàíñèðîâàíèå ïðîãðàììû "Îðãàíèçàöèÿ ¦ 10250¦ 10250¦
¦ ¦ïîìîùè äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì èç íåáëàãîïîëó÷íûõ¦ ¦ ¦
¦ ¦ñåìåé" ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðÿçàíñêèé îáëàñòíîé êîìèòåò ãîñóäàðñòâåííîé ¦ 980¦ 980¦
¦ ¦ñòàòèñòèêè - ðàñõîäû ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-ñòàòèñòè÷åñêèõ óñëóã ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ 27399¦ 27287¦
¦ ¦èìóùåñòâîì Ðÿçàíñêîé îáëàñòè - ðàñõîäû íà ¦ ¦ ¦
¦ ¦óïðàâëåíèå ãîñóäàðñòâåííûì èìóùåñòâîì è ¦ ¦ ¦
¦ ¦ïîääåðæêà õîçÿéñòâóþùèõ ñóáúåêòîâ ñ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé äîëåé ñîáñòâåííîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàçâèòèå ìåæðåãèîíàëüíûõ ñâÿçåé è ïðîâåäåíèå ¦ 1500¦ 1500¦
¦ ¦âûñòàâîê-ÿðìàðîê ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå íàó÷íûõ ¦ 2500¦ 2500¦
¦ ¦ïðîåêòèðîâîê è ìåðîïðèÿòèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ïëàíà ïîäãîòîâêè êàäðîâ ¦ 5838¦ 5838¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ 20631¦ 20630¦
¦ ¦ïîäãîòîâêîé è ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ 10000¦ 10000¦
¦ ¦ïðîâåäåíèþ ïðàçäíîâàíèÿ 450-ëåòèÿ ñî äíÿ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ã. Øàöêà ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îñíàùåíèå îáîðóäîâàíèåì òåàòðàëüíî-çðåëèùíûõ ¦ 3000¦ 3000¦
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+---------+-----------------------------------------------+------------+---------+
¦ ¦Ôèíàíñèðîâàíèå ÎÃÓÏ "Àïòå÷íûé ñêëàä Ðÿçàíü- ¦ 0¦ 0¦
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+---------+-----------------------------------------------+------------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà îðãàíèçàöèþ è ¦ 0¦ 0¦
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+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ 5000¦ 5000¦
¦ ¦áàçû Óïðàâëåíèÿ Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Óïðàâëåíèå ñïèðòîâîé è ëèêåðî-âîäî÷íîé ¦ 191¦ 191¦
¦ ¦ ïðîìûøëåííîñòè àäìèíèñòðàöèè Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè - ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé ãðóïïû ïî áîðüáå ñ ¦ ¦ ¦
¦ ¦íåçàêîííûì îáîðîòîì àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àíòèòåððîðèñòè÷åñêîé ¦ 500¦ 500¦
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+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà - ôèíàíñèðîâàíèå ¦ 170¦ 167¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðîâåäåíèåì â îáëàñòè ¦ ¦ ¦
¦ ¦þáèëåéíûõ è ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà âûïëàòó ïðåìèé Ðÿçàíñêîé îáëàñòè ïî ¦ 120¦ 120¦
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+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû ïî èíôîðìàöèîííî-èçäàòåëüñêîé ¦ 683¦ 683¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Àäìèíèñòðàöèÿ ×ó÷êîâñêîãî ðàéîíà - îêàçàíèå ¦ 500¦ 500¦
¦ ¦ôèíàíñîâîé ïîìîùè íà ñîäåðæàíèå ñîöèàëüíî- ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ äåòåé è ïîäðîñòêî⦠¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà ðàñ÷åòû çà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 65673¦ 0¦
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+---------+-----------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû íà âûïëàòó ïðåìèé Ðÿçàíñêîé îáëàñòè ¦ 80¦ 80¦
¦ ¦èìåíè àêàäåìèêà È.È.Ñðåçíåâñêîãî ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îïëàòà ãîñóäàðñòâåííîé ïîøëèíû ïî èñïîëíåíèþ ¦ 130¦ 130¦
¦ ¦ðåøåíèé ñóäåáíûõ îðãàíîâ ïî ïîãàøåíèþ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè åæåìåñÿ÷íûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè â âîññòàíîâëåíèè ¦ 350¦ 350¦
¦ ¦ñðåäíåé øêîëû â ñ. Áîðçîé Øàòîéñêîãî ðàéîíà ¦ ¦ ¦
¦ ¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 2134902¦ 2013014¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä Ðÿçàíñêîé ¦ 2098017¦ 1980983¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦Òåððèòîðèàëüíûé ôîíä âîññòàíîâëåíèÿ è îõðàíû ¦ 36885¦ 32031¦
¦ ¦âîäíûõ îáúåêòîâ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 8127222¦ 7792060¦
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Ïðèëîæåíèå 4
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"Îá èñïîëíåíèè áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦÂÐ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
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¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
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¦ Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà ¦0000¦000¦000¦ 45201¦ 45022¦
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¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0102¦000¦000¦ 45031¦ 44855¦
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¦ Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦0102¦021¦000¦ 1024¦ 1018¦
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¦ Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëü-¦0102¦025¦000¦ 34372¦ 34207¦
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¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîë-¦0103¦036¦000¦ 99418¦ 99057¦
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¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦0100¦000¦000¦ 97242¦ 93942¦
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¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103¦036¦027¦ 80491¦ 77193¦
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¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëè-¦0707¦476¦000¦ 2000¦ 2000¦
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¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 64129¦ 64129¦
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¦ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦1200¦000¦000¦ 0¦ 0¦
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¦ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦1900¦000¦000¦ 10000¦ 1994¦
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåí-¦1901¦000¦000¦ 10000¦ 1994¦
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¦ Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦1901¦460¦000¦ 10000¦ 1994¦
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¦ Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦1901¦460¦330¦ 10000¦ 1994¦
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¦ ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦2100¦000¦000¦ 1659589¦ 1622889¦
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¦ Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦2101¦481¦000¦ 1269065¦ 1269065¦
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¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ-¦2101¦483¦000¦ 22252¦ 22252¦
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¦ Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦2101¦483¦358¦ 22252¦ 22252¦
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¦ Äîòàöèè è ñóáâåíöèè ¦2101¦485¦000¦ 368272¦ 331572¦
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¦ Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöè-¦2101¦485¦367¦ 3416¦ 3416¦
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¦ ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦2600¦000¦000¦ 50000¦ 50000¦
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¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦3003¦000¦000¦ -47900¦ -33078¦
¦ Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦3003¦514¦000¦ -47900¦ -33078¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004¦000¦000¦ 197500¦ 44430¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 197500¦ 44430¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 197500¦ 44430¦
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¦ Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦0000¦000¦000¦ 39132¦ 38827¦
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¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦0100¦000¦000¦ 10233¦ 10040¦
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¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîë-¦0103¦036¦000¦ 10233¦ 10040¦
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¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103¦036¦027¦ 9889¦ 9696¦
¦ Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0103¦036¦029¦ 344,0¦ 344,0¦
¦ ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦1100¦000¦000¦ 1500¦ 1500¦
¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦1101¦000¦000¦ 1500¦ 1500¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1101¦515¦000¦ 0¦ 0¦
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¦ Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1405¦400¦000¦ 8915¦ 8915¦
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¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîâåäå-¦1407¦400¦319¦ 31180¦ 31180¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1407¦515¦000¦ 833¦ 833¦
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¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1407¦515¦386¦ 833¦ 833¦
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¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦
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¦äàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
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¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦000¦000¦ 3379¦ 3379¦
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¦ Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîë-¦0103¦036¦000¦ 7112¦ 7112¦
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¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103¦036¦027¦ 6062¦ 6062¦
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¦ Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407¦400¦000¦ 2591¦ 2591¦
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¦ ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦1500¦000¦000¦ 96191¦ 96191¦
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¦ Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäå-¦1501¦410¦280¦ 40¦ 40¦
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¦ Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1501¦410¦283¦ 14114¦ 14114¦
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¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå¦1501¦411¦281¦ 24115¦ 24115¦
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¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1501¦412¦000¦ 40903¦ 40903¦
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¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦1501¦412¦287¦ 40903¦ 40903¦
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¦ Êèíåìàòîãðàôèÿ ¦1502¦000¦000¦ 800¦ 800¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1503¦515¦000¦ 53¦ 53¦
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¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1503¦515¦386¦ 53¦ 53¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 3000¦ 3000¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 3000¦ 3000¦
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¦ Ãîñóäàðñòâåííîå ó÷ðåæäåíèå - ¦0000¦000¦000¦ 17059¦ 17059¦
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¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦1600¦000¦000¦ 17059¦ 17059¦
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¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0103¦036¦027¦ 22684¦ 22684¦
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¦íåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå àêòû ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñ-¦ ¦ ¦ ¦ ¦ ¦
¦òåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦1400¦000¦000¦ 78¦ 78¦
¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦1405¦000¦000¦ 78¦ 78¦
¦ Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1405¦400¦000¦ 78¦ 78¦
¦ Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãî-¦1405¦400¦270¦ 78¦ 78¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1800¦000¦000¦ 840760¦ 823367¦
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦1801¦000¦000¦ 97137¦ 97137¦
¦ Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöè-¦1801¦440¦000¦ 96836¦ 96836¦
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¦ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâà-¦1801¦440¦320¦ 78937¦ 78937¦
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¦ Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1801¦440¦321¦ 6265¦ 6205¦
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦1801¦440¦323¦ 11634¦ 11694¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1801¦515¦000¦ 301¦ 301¦
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¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦1801¦515¦386¦ 301¦ 301¦
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¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæ-¦ ¦ ¦ ¦ ¦ ¦
¦äàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîöèàëüíàÿ ïîìîùü ¦1802¦000¦000¦ 8411¦ 8411¦
¦ Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãî-¦1802¦442¦000¦ 8411¦ 8411¦
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¦ Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802¦442¦322¦ 171¦ 171¦
¦ Âûïëàòû ïåíñèé è ïîñîáèé ¦1802¦442¦326¦ 8240¦ 8240¦
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1806¦000¦000¦ 540769¦ 526806¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1806¦445¦000¦ 5550¦ 5550¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îá-¦1806¦445¦323¦ 5550¦ 5550¦
¦ëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ-¦1806¦484¦000¦ 450¦ 450¦
¦ëåííûõ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806¦484¦397¦ 450¦ 450¦
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¦ Ôîíä êîìïåíñàöèé ¦1806¦489¦000¦ 214154¦ 200191¦
¦ Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦1806¦489¦385¦ 128115¦ 114152¦
¦ÆÊÓ â ñîîòâåòñòâèè ñ ÔÇ "Î âíåñåíèè èçìå-¦ ¦ ¦ ¦ ¦ ¦
¦íåíèé è äîïîëíåíèé â Çàêîí ÐÔ "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûå àêòû ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñ-¦ ¦ ¦ ¦ ¦ ¦
¦òåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806¦489¦397¦ 76725¦ 76725¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è ÌÎ íà¦1806¦489¦558¦ 9314¦ 9314¦
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¦çè, ïðîåçäà íà îáù. òðàíñï. ãîð. è ïðèãî-¦ ¦ ¦ ¦ ¦ ¦
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¦òèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâ-¦1806¦498¦000¦ 319434¦ 319434¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806¦498¦397¦ 319434¦ 319434¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806¦515¦000¦ 1181¦ 1181¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806¦515¦397¦ 1181¦ 1181¦
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¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦1807¦000¦000¦ 194443¦ 191013¦
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¦ Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦1807¦452¦000¦ 58630¦ 58630¦
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¦ Ôîíä êîìïåíñàöèé ¦1807¦489¦000¦ 135813¦ 132383¦
¦ Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦1807¦489¦470¦ 135813¦ 132383¦
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¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦000¦000¦ 130¦ 130¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 130¦ 130¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 130¦ 130¦
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¦ Îáëàñòíîé ôîíä ïîääåðæêè èíäèâèäóàëüíîãî¦0000¦000¦000¦ 103319¦ 103319¦
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¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦0700¦000¦000¦ 103319¦ 103319¦
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¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 103319¦ 103319¦
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¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 215001¦ 215001¦
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¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëè-¦0707¦476¦000¦ 21560¦ 21560¦
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¦ Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦3002¦295¦027¦ 4689¦ 4689¦
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¦ Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñ-¦3002¦511¦394¦ 165¦ 156¦
¦òàâèòåëüíîé) âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 4868¦ 4868¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 4868¦ 4868¦
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¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦000¦000¦ 980¦ 980¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004¦000¦000¦ 980¦ 980¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 980¦ 980¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 980¦ 980¦
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¦ ÎÃÓÏ "Àïòå÷íûé ñêëàä "Ðÿçàíü-Ôàðìàöèÿ" ¦0000¦000¦000¦ 0¦ 0¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 0¦ 0¦
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¦ Óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé ¦0000¦000¦000¦ 5000¦ 5000¦
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¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦000¦000¦ 5000¦ 5000¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004¦000¦000¦ 5000¦ 5000¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 5000¦ 5000¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 5000¦ 5000¦
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¦ ÃÓ "Ðÿçàíñêèé öåíòð íàó÷íî-òåõíè÷åñêîé ¦0000¦000¦000¦ 150¦ 150¦
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¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦000¦000¦ 150¦ 150¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004¦000¦000¦ 150¦ 150¦
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¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 150¦ 150¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 150¦ 150¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé¦0000¦000¦000¦ 2098017¦ 1980983¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦3100¦000¦000¦ 2098017¦ 1980983¦
¦ Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦3111¦000¦000¦ 2098017¦ 1980983¦
¦ Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñî-¦3111¦520¦000¦ 2098017¦ 1980983¦
¦ëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3111¦520¦397¦ 2098017¦ 1980983¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðÿçàíñêèé ôèëèàë Ìîñêîâñêîãî èíñòèòóòà¦0000¦000¦000¦ 5500¦ 5500¦
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¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦3000¦000¦000¦ 5500¦ 5500¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦3004¦000¦000¦ 5500¦ 5500¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦000¦ 5500¦ 5500¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦3004¦515¦397¦ 5500¦ 5500¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦
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L------------------------------------------+----+---+---+-----------+------------
Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÎÒ
ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
ÇÀ 2003 ÃÎÄ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÈÕ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
--------T-------------------------------------------------T------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïïû äîõîäîâ, ðàçäåëîâ, ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ïîäðàçäåëîâ ðàñõîäîâ ¦ Çàêîíîì ¦ çà 2003 ¦
¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦îáëàñòè "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ¦íà 2003 ãîä"¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦5000000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ 99756¦ 103492¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ ¦Ðàñõîäû ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëå-¦ 8125¦ 12208¦
¦ ¦íèå ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 2069¦ 2851¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 6056¦ 9357¦
+-------+-------------------------------------------------+------------+---------+
¦ 0800¦Ñåëüñêîå õîçÿéñòâî ¦ 4464¦ 4057¦
+-------+-------------------------------------------------+------------+---------+
¦ 0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 4464¦ 4057¦
+-------+-------------------------------------------------+------------+---------+
¦ 0900¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ 1¦
¦ ¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ïðè-¦ ¦ 1¦
¦ ¦ðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 2500¦ 1952¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû-¦ ¦ 23¦
¦ ¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+-------+-------------------------------------------------+------------+---------+
¦ 1304¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 2500¦ 1929¦
+-------+-------------------------------------------------+------------+---------+
¦ 1400¦Îáðàçîâàíèå ¦ 13898¦ 16465¦
+-------+-------------------------------------------------+------------+---------+
¦ 1402¦Îáùåå îáðàçîâàíèå ¦ 1535¦ 688¦
+-------+-------------------------------------------------+------------+---------+
¦ 1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4854¦ 5765¦
+-------+-------------------------------------------------+------------+---------+
¦ 1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 7509¦ 9982¦
+-------+-------------------------------------------------+------------+---------+
¦ 1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ ¦ 30¦
+-------+-------------------------------------------------+------------+---------+
¦ 1500¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 10008¦ 5720¦
+-------+-------------------------------------------------+------------+---------+
¦ 1501¦Êóëüòóðà è èñêóññòâî ¦ 10008¦ 5720¦
+-------+-------------------------------------------------+------------+---------+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 800¦ 3424¦
+-------+-------------------------------------------------+------------+---------+
¦ 1601¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 800¦ 3424¦
+-------+-------------------------------------------------+------------+---------+
¦ 1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 45282¦ 50513¦
+-------+-------------------------------------------------+------------+---------+
¦ 1701¦Çäðàâîîõðàíåíèå ¦ 45282¦ 50513¦
+-------+-------------------------------------------------+------------+---------+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 14679¦ 8029¦
+-------+-------------------------------------------------+------------+---------+
¦ 1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 14679¦ 8029¦
+-------+-------------------------------------------------+------------+---------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 99756¦ 102369¦
L-------+-------------------------------------------------+------------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÄÎÒÀÖÈÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
òûñ. ðóáëåé
----------------------------------------------T------------------T-----------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ãîä" ¦ ¦
+---------------------------------------------+------------------+-----------+
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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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L---------------------------------------------+------------------+------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ
ÓÁÛÒÊÎÂ ÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒÎÂ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ
ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ãîä" ¦ ¦
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+---------------------------------------------+------------------+-----------+
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L---------------------------------------------+------------------+------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ
×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ
ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÏÎ ÎÏËÀÒÅ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
òûñ. ðóáëåé
----------------------------------------------T------------------T-----------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ãîä" ¦ ¦
+---------------------------------------------+------------------+-----------+
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¦Êîðàáëèíñêèé ¦ 387¦ 387¦
+---------------------------------------------+------------------+-----------+
¦Ìèëîñëàâñêèé ¦ 91¦ 91¦
+---------------------------------------------+------------------+-----------+
¦Ìèõàéëîâñêèé ¦ 835¦ 835¦
+---------------------------------------------+------------------+-----------+
¦Íîâîäåðåâåíñêèé ¦ 81¦ 81¦
+---------------------------------------------+------------------+-----------+
¦Ïèòåëèíñêèé ¦ 29¦ 29¦
+---------------------------------------------+------------------+-----------+
¦Ïðîíñêèé ¦ 1102¦ 1102¦
+---------------------------------------------+------------------+-----------+
¦Ïóòÿòèíñêèé ¦ 40¦ 40¦
+---------------------------------------------+------------------+-----------+
¦Ðûáíîâñêèé ¦ 200¦ 200¦
+---------------------------------------------+------------------+-----------+
¦Ðÿæñêèé ¦ 585¦ 585¦
+---------------------------------------------+------------------+-----------+
¦Ðÿçàíñêèé ¦ 1153¦ 1153¦
+---------------------------------------------+------------------+-----------+
¦Ñàïîæêîâñêèé ¦ 153¦ 153¦
+---------------------------------------------+------------------+-----------+
¦Ñàðàåâñêèé ¦ 245¦ 245¦
+---------------------------------------------+------------------+-----------+
¦Ñàñîâñêèé ¦ 259¦ 259¦
+---------------------------------------------+------------------+-----------+
¦Ñêîïèíñêèé ¦ 318¦ 318¦
+---------------------------------------------+------------------+-----------+
¦Ñïàññêèé ¦ 884¦ 884¦
+---------------------------------------------+------------------+-----------+
¦Ñòàðîæèëîâñêèé ¦ 397¦ 397¦
+---------------------------------------------+------------------+-----------+
¦Óõîëîâñêèé ¦ 157¦ 157¦
+---------------------------------------------+------------------+-----------+
¦×ó÷êîâñêèé ¦ 45¦ 45¦
+---------------------------------------------+------------------+-----------+
¦Øàöêèé ¦ 341¦ 341¦
+---------------------------------------------+------------------+-----------+
¦Øèëîâñêèé ¦ 918¦ 918¦
+---------------------------------------------+------------------+-----------+
¦ã. Êàñèìîâ ¦ 1097¦ 1097¦
+---------------------------------------------+------------------+-----------+
¦ã. Ðÿçàíü ¦ 12175¦ 12175¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñàñîâî ¦ 1042¦ 1042¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñêîïèí ¦ 1027¦ 1027¦
+---------------------------------------------+------------------+-----------+
¦ÈÒÎÃÎ ¦ 24762¦ 24762¦
L---------------------------------------------+------------------+------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ
×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠ ÑÂßÇÈ Ñ ÏÎÂÛØÅÍÈÅÌ
ÒÀÐÈÔÍÎÉ ÑÒÀÂÊÈ (ÎÊËÀÄÀ) ÏÅÐÂÎÃÎ ÐÀÇÐßÄÀ ÅÄÈÍÎÉ
ÒÀÐÈÔÍÎÉ ÑÅÒÊÈ ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊÎÂ
ÎÐÃÀÍÈÇÀÖÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
òûñ. ðóáëåé
-------------------------------T--------------------------------T-----------¬
¦Íàèìåíîâàíèå ðàéîíîâ è ãîðîäî⦠Óòâåðæäåíî Çàêîíîì ¦ Èñïîëíåíî ¦
¦ ¦ Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì áþäæåòå ¦ ¦
¦ ¦ íà 2003 ãîä" ¦ ¦
+------------------------------+--------------------------------+-----------+
¦Åðìèøèíñêèé ¦ 688¦ 688¦
+------------------------------+--------------------------------+-----------+
¦Çàõàðîâñêèé ¦ 672¦ 672¦
+------------------------------+--------------------------------+-----------+
¦Êàäîìñêèé ¦ 538¦ 538¦
+------------------------------+--------------------------------+-----------+
¦Êàñèìîâñêèé ¦ 1709¦ 1709¦
+------------------------------+--------------------------------+-----------+
¦Êëåïèêîâñêèé ¦ 1390¦ 1390¦
+------------------------------+--------------------------------+-----------+
¦Êîðàáëèíñêèé ¦ 1377¦ 1377¦
+------------------------------+--------------------------------+-----------+
¦Ìèëîñëàâñêèé ¦ 949¦ 949¦
+------------------------------+--------------------------------+-----------+
¦Ìèõàéëîâñêèé ¦ 4449¦ 4449¦
+------------------------------+--------------------------------+-----------+
¦Íîâîäåðåâåíñêèé ¦ 755¦ 755¦
+------------------------------+--------------------------------+-----------+
¦Ïèòåëèíñêèé ¦ 496¦ 496¦
+------------------------------+--------------------------------+-----------+
¦Ïðîíñêèé ¦ 1425¦ 1425¦
+------------------------------+--------------------------------+-----------+
¦Ïóòÿòèíñêèé ¦ 569¦ 569¦
+------------------------------+--------------------------------+-----------+
¦Ðûáíîâñêèé ¦ 1092¦ 1092¦
+------------------------------+--------------------------------+-----------+
¦Ðÿæñêèé ¦ 1245¦ 1245¦
+------------------------------+--------------------------------+-----------+
¦Ðÿçàíñêèé ¦ 2385¦ 2385¦
+------------------------------+--------------------------------+-----------+
¦Ñàïîæêîâñêèé ¦ 668¦ 668¦
+------------------------------+--------------------------------+-----------+
¦Ñàðàåâñêèé ¦ 1250¦ 1250¦
+------------------------------+--------------------------------+-----------+
¦Ñàñîâñêèé ¦ 975¦ 975¦
+------------------------------+--------------------------------+-----------+
¦Ñêîïèíñêèé ¦ 4979¦ 4979¦
+------------------------------+--------------------------------+-----------+
¦Ñïàññêèé ¦ 1647¦ 1647¦
+------------------------------+--------------------------------+-----------+
¦Ñòàðîæèëîâñêèé ¦ 884¦ 884¦
+------------------------------+--------------------------------+-----------+
¦Óõîëîâñêèé ¦ 765¦ 765¦
+------------------------------+--------------------------------+-----------+
¦×ó÷êîâñêèé ¦ 636¦ 636¦
+------------------------------+--------------------------------+-----------+
¦Øàöêèé ¦ 1581¦ 1581¦
+------------------------------+--------------------------------+-----------+
¦Øèëîâñêèé ¦ 2075¦ 2075¦
+------------------------------+--------------------------------+-----------+
¦ã. Êàñèìîâ ¦ 1846¦ 1846¦
+------------------------------+--------------------------------+-----------+
¦ã. Ðÿçàíü ¦ 16214¦ 16214¦
+------------------------------+--------------------------------+-----------+
¦ã. Ñàñîâî ¦ 976¦ 976¦
+------------------------------+--------------------------------+-----------+
¦ã. Ñêîïèí ¦ 1477¦ 1477¦
+------------------------------+--------------------------------+-----------+
¦ÈÒÎÃÎ ¦ 55712¦ 55712¦
L------------------------------+--------------------------------+------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÇÀÂÅÐØÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÎÁÚÅÊÒΠÍÅÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß
ÑÎ ÑÐÎÊÎÌ ÂÂÎÄÀ Â 2003 ÃÎÄÓ
òûñ. ðóáëåé
----------------------------------------------T------------------T-----------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ãîä" ¦ ¦
+---------------------------------------------+------------------+-----------+
¦Çàõàðîâñêèé ¦ 700¦ 700¦
+---------------------------------------------+------------------+-----------+
¦Êëåïèêîâñêèé ¦ 7500¦ 7500¦
+---------------------------------------------+------------------+-----------+
¦Ìèõàéëîâñêèé ¦ 8000¦ 8000¦
+---------------------------------------------+------------------+-----------+
¦Ðÿæñêèé ¦ 5000¦ 5000¦
+---------------------------------------------+------------------+-----------+
¦Ñàðàåâñêèé ¦ 5000¦ 5000¦
+---------------------------------------------+------------------+-----------+
¦Ñàñîâñêèé ¦ 1300¦ 1300¦
+---------------------------------------------+------------------+-----------+
¦Óõîëîâñêèé ¦ 1000¦ 1000¦
+---------------------------------------------+------------------+-----------+
¦Øàöêèé ¦ 1500¦ 1500¦
+---------------------------------------------+------------------+-----------+
¦Øèëîâñêèé ¦ 3800¦ 3800¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñàñîâî ¦ 3500¦ 3500¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñêîïèí ¦ 7900¦ 7900¦
+---------------------------------------------+------------------+-----------+
¦ÈÒÎÃÎ ¦ 45200¦ 45200¦
L---------------------------------------------+------------------+------------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ
ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ
ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÎÒÄÅËÜÍÛÌ
ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
òûñ. ðóáëåé
----------------------------------------------T------------------T-----------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ãîä" ¦ ¦
+---------------------------------------------+------------------+-----------+
¦Åðìèøèíñêèé ¦ 405¦ 405¦
+---------------------------------------------+------------------+-----------+
¦Çàõàðîâñêèé ¦ 688¦ 688¦
+---------------------------------------------+------------------+-----------+
¦Êàäîìñêèé ¦ 174¦ 174¦
+---------------------------------------------+------------------+-----------+
¦Êàñèìîâñêèé ¦ 984¦ 984¦
+---------------------------------------------+------------------+-----------+
¦Êëåïèêîâñêèé ¦ 357¦ 357¦
+---------------------------------------------+------------------+-----------+
¦Êîðàáëèíñêèé ¦ 677¦ 677¦
+---------------------------------------------+------------------+-----------+
¦Ìèëîñëàâñêèé ¦ 1451¦ 1451¦
+---------------------------------------------+------------------+-----------+
¦Ìèõàéëîâñêèé ¦ 892¦ 892¦
+---------------------------------------------+------------------+-----------+
¦Íîâîäåðåâåíñêèé ¦ 414¦ 414¦
+---------------------------------------------+------------------+-----------+
¦Ïèòåëèíñêèé ¦ 381¦ 381¦
+---------------------------------------------+------------------+-----------+
¦Ïðîíñêèé ¦ 468¦ 468¦
+---------------------------------------------+------------------+-----------+
¦Ïóòÿòèíñêèé ¦ 339¦ 339¦
+---------------------------------------------+------------------+-----------+
¦Ðûáíîâñêèé ¦ 493¦ 493¦
+---------------------------------------------+------------------+-----------+
¦Ðÿæñêèé ¦ 157¦ 157¦
+---------------------------------------------+------------------+-----------+
¦Ðÿçàíñêèé ¦ 906¦ 906¦
+---------------------------------------------+------------------+-----------+
¦Ñàïîæêîâñêèé ¦ 613¦ 613¦
+---------------------------------------------+------------------+-----------+
¦Ñàðàåâñêèé ¦ 1217¦ 1217¦
+---------------------------------------------+------------------+-----------+
¦Ñàñîâñêèé ¦ 578¦ 578¦
+---------------------------------------------+------------------+-----------+
¦Ñêîïèíñêèé ¦ 714¦ 714¦
+---------------------------------------------+------------------+-----------+
¦Ñïàññêèé ¦ 932¦ 932¦
+---------------------------------------------+------------------+-----------+
¦Ñòàðîæèëîâñêèé ¦ 1109¦ 1109¦
+---------------------------------------------+------------------+-----------+
¦Óõîëîâñêèé ¦ 535¦ 535¦
+---------------------------------------------+------------------+-----------+
¦×ó÷êîâñêèé ¦ 529¦ 529¦
+---------------------------------------------+------------------+-----------+
¦Øàöêèé ¦ 136¦ 136¦
+---------------------------------------------+------------------+-----------+
¦Øèëîâñêèé ¦ 3078¦ 3078¦
+---------------------------------------------+------------------+-----------+
¦ã. Êàñèìîâ ¦ ¦ ¦
+---------------------------------------------+------------------+-----------+
¦ã. Ðÿçàíü ¦ ¦ ¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñàñîâî ¦ ¦ ¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñêîïèí ¦ 314¦ 314¦
+---------------------------------------------+------------------+-----------+
¦ÈÒÎÃÎ ¦ 18541¦ 18541¦
L---------------------------------------------+------------------+------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003
ÃÎÄ ÏÎ ÐÀÇÄÅËÓ 0800 "ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé
-------------------------------------------T----T---T---T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦÂÐ ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ãîä¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+------------------------------------------+----+---+---+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî - âñåãî ¦0800¦000¦000¦ 556701 ¦ 556666 ¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦0801¦000¦000¦ 353 324,9¦ 353324,9¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðî-¦0801¦340¦000¦ 8000¦ 8000 ¦
¦ïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0801¦340¦290¦ 8000¦ 8000 ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðî-¦0801¦341¦000¦ 56600¦ 56600 ¦
¦ïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0801¦341¦290¦ 56600¦ 56600 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õî-¦0801¦342¦000¦ 288724,9¦ 288724,9¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ïðèîáðåòåíèå ¦0801¦342¦214¦ 235000 ¦ 235000 ¦
¦îòå÷åñòâåííîé òåõíèêè è ïëåìåííîãî ñêîòঠ¦ ¦ ¦ ¦ ¦
¦äëÿ ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäè-¦ ¦ ¦ ¦ ¦ ¦
¦òåëåé íà óñëîâèÿõ ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦0801¦342¦397¦ 53724,9¦ 53724,9¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çåìåëüíûå ðåñóðñû ¦0802¦000¦000¦ 921 ¦ 921 ¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦0802¦344¦000¦ 921 ¦ 921 ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòî-¦0802¦344¦213¦ 921 ¦ 921 ¦
¦ðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàãîòîâêè è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé¦0803¦000¦000¦ 75000 ¦ 75000 ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ÔîðìèÐîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåí-¦0803¦348¦000¦ 75000 ¦ 75000 ¦
¦íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ïðî-¦0803¦348¦229¦ 75000 ¦ 75000 ¦
¦äîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õî-¦0805¦000¦000¦ 127455,1¦ 127420,1¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õî-¦0805¦342¦000¦ 127455,1¦ 127420,1¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0805¦342¦075¦ 10047,1¦ 10012,1¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦0805¦342¦397¦ 117408 ¦ 117408 ¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------------------+----+---+---+-----------+------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÌÓ ÔÎÍÄÓ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÀÏÊ
ÏÎ ÐÀÇÄÅËÓ 0800 "ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ"
òûñ. ðóáëåé
----------T-----------------------------------------------T------------T---------¬
¦ Êîäû ¦ Íàèìåíîâàíèå ñòàòåé ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦áþäæåòíîé¦ ¦ Çàêîíîì ¦ çà 2003 ¦
¦êëàññèôè-¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ êàöèè ¦ ¦îáëàñòè "Îá ¦ ¦
¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦ ¦
¦ ¦ ¦íà 2003 ãîä"¦ ¦
+---------+-----------------------------------------------+------------+---------+
¦ ¦1. Òåððèòîðèàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ïðîèçâîäñòâà ¦ 368492 ¦ 368457 ¦
¦ ¦1.1 Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóê-¦ 10047,1¦ 10012,1¦
¦ ¦òóð ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦
¦ 0805 ¦Ñîäåðæàíèå Ãîñâåòñåòè ¦ 9993 ¦ 9958 ¦
¦ 0805 ¦Ñîäåðæàíèå Ãîññåìèíñïåêöèè ¦ 54,1¦ 54,1¦
¦ ¦1.2 Ïîäðàçäåë "Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñò-¦ 353324,9¦ 353324,9¦
¦ ¦âî" ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦
¦ 0801 ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 4500 ¦ 4500 ¦
¦ 0801 ¦Ïîääåðæêà ïëåìåííîãî äåëà â æèâîòíîâîäñòâå ¦ 8000 ¦ 8000 ¦
¦ 0801 ¦Ôèíàíñèðîâàíèå ðàáîò ïî ïåðâè÷íîìó ñåìåíîâîäñò-¦ ¦ ¦
¦ ¦âó è íàó÷íî-âíåäðåí÷åñêèì ðàçðàáîòêàì ¦ 3000 ¦ 3000 ¦
¦ 0801 ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 10000 ¦ 10000 ¦
¦ 0801 ¦Êîìïåíñàöèÿ çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ çà-¦ ¦ ¦
¦ ¦ùèòû ðàñòåíèé ¦ 15100 ¦ 15100 ¦
¦ 0801 ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 4000 ¦ 4000 ¦
¦ 0801 ¦Êîìïåíñàöèÿ çàòðàò íà ïðèîáðåòåíèå ìèíåðàëüíûõ¦ ¦ ¦
¦ ¦óäîáðåíèé ¦ 17000 ¦ 17000 ¦
¦ 0801 ¦Àãðîõèìè÷åñêàÿ ìåëèîðàöèÿ ïî÷â ¦ 10500 ¦ 10500 ¦
¦ 0801 ¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ïî êðåäèòàì áàíêঠ11000 ¦ 11000 ¦
¦ 0801 ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ, ðàñøèðåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 22300 ¦ 22300 ¦
¦ 0801 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 12924,9¦ 12924,9¦
¦ 0801 ¦Ôîðìèðîâàíèå ëèçèíãîâîãî ôîíäà ¦ 235000 ¦ 235000 ¦
¦ ¦â ò.÷. ëèçèíã ïî òåõíèêå ¦ 230000 ¦ 230000 ¦
¦ ¦ëèçèíã ïî ïëåìñêîòó ¦ 5000 ¦ 5000 ¦
¦ ¦1.3. Ïîäðàçäåë "Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà" ¦ 5120 ¦ 5120 ¦
¦ ¦èç íèõ: ¦ ¦ ¦
¦ 0805 ¦Ïîñòàíîâëåíèå îò 24.09.1999 N 571 - êàäðû ¦ 900 ¦ 900 ¦
¦ 0805 ¦Ìåëèîðàòèâíûå ìåðîïðèÿòèÿ íà âíóòðèõîçÿéñòâåí-¦ ¦ ¦
¦ ¦íîé è ìåæõîçÿéñòâåííîé ìåëèîðàòèâíîé ñèñòåìàõ ¦ 500 ¦ 500 ¦
¦ 0805 ¦Ïðî÷èå ðàñõîäû - ïðîãðàììà ÀÐÈÑ ¦ 2300 ¦ 2300 ¦
¦ 0805 ¦Ïðåìèðîâàíèå ïåðåäîâèêîâ ïðîèçâîäñòâà ¦ 1000 ¦ 1000 ¦
¦ 0805 ¦Ïðîâåäåíèå îáëàñòíûõ ñåìèíàðîâ ¦ 400 ¦ 400 ¦
¦ 0805 ¦Ìåðîïðèÿòèÿ ïî òåõíàäçîðó ¦ 20 ¦ 20 ¦
L---------+-----------------------------------------------+------------+----------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 1400 "ÎÁÐÀÇÎÂÀÍÈÅ"
òûñ. ðóáëåé
------------------------------------------T----T---T---T-----------T---------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦ ÂЦÓòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃÎ ¦1400¦000¦000¦ 314046¦ 314046¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦1401¦000¦000¦ 10255¦ 10255¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1401¦400¦000¦ 10255¦ 10255¦
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1401¦400¦259¦ 10255¦ 10255¦
¦Îáùåå îáðàçîâàíèå ¦1402¦000¦000¦ 119612¦ 119612¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1402¦400¦000¦ 119612¦ 119612¦
¦Øêîëû-äåòñêèå ñàäû,øêîëû íà÷àëüíûå,íåïîë-¦1402¦400¦260¦ 2010¦ 2010¦
¦íûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦1402¦400¦263¦ 87490¦ 87490¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦1402¦400¦264¦ 21760¦ 21760¦
¦Äåòñêèå äîìà ¦1402¦400¦265¦ 8352¦ 8352¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1403¦000¦000¦ 4356¦ 4356¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1403¦400¦000¦ 4356¦ 4356¦
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦1403¦400¦267¦ 4356¦ 4356¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1404¦000¦000¦ 65145¦ 65145¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1404¦400¦000¦ 65145¦ 65145¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1404¦400¦268¦ 65145¦ 6145¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1405¦000¦000¦ 11596¦ 11596¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1405¦400¦000¦ 11596¦ 11596¦
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦1405¦400¦269¦ 8915¦ 8915¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãî-¦1405¦400¦270¦ 2681¦ 2681¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1407¦000¦000¦ 103082¦ 103082¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1407¦400¦000¦ 102249¦ 102249¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1407¦400¦272¦ 71069¦ 71069¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïðîâåäåíèþ¦1407¦400¦319¦ 31180¦ 31180¦
¦ëåòíåé îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1407¦515¦000¦ 833¦ 833¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦1407¦515¦386¦ 833¦ 833¦
¦äåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+----+---+---+-----------+----------
Ïðèëîæåíèå 15
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 1500 "ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß"
òûñ. ðóáëåé
------------------------------------------T----T---T---T-----------T---------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦ ÂЦÓòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß - ¦1500¦000¦000¦ 96191¦ 96191¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà è èñêóññòâî ¦1501¦000¦000¦ 95338¦ 95338¦
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñ-¦1501¦410¦000¦ 30320¦ 30320¦
¦êóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦1501¦410¦280¦ 40¦ 40¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1501¦410¦283¦ 14114¦ 14114¦
¦Áèáëèîòåêè ¦1501¦410¦284¦ 16166¦ 16166¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîí-¦1501¦411¦000¦ 24115¦ 24115¦
¦öåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå¦1501¦411¦281¦ 24115¦ 24115¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1501¦412¦000¦ 40903¦ 40903¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1501¦412¦287¦ 40903¦ 40903¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåìàòîãðàôèÿ ¦1502¦000¦000¦ 800¦ 800¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦1502¦415¦000¦ 800¦ 800¦
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦1502¦415¦282¦ 800¦ 800¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦1503¦000¦000¦ 53¦ 53¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1503¦515¦000¦ 53¦ 53¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦1503¦515¦386¦ 53¦ 53¦
¦äåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+----+---+---+-----------+----------
Ïðèëîæåíèå 16
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 1600 "ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ"
òûñ. ðóáëåé
------------------------------------------T----T---T---T-----------T---------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦ ÂЦÓòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦1600¦000¦000¦ 38308¦ 38308¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦1601¦000¦000¦ 18061¦ 18061¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ¦1601¦420¦000¦ 18061¦ 18061¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé¦1601¦420¦285¦ 18061¦ 18061¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦1602¦000¦000¦ 20247¦ 20247¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦1602¦421¦000¦ 4296¦ 4296¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1602¦421¦290¦ 4296¦ 4296¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ¦1602¦423¦000¦ 15951¦ 15951¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1602¦423¦290¦ 15951¦ 15951¦
L-----------------------------------------+----+---+---+-----------+----------
Ïðèëîæåíèå 17
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 1700 "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ"
òûñ. ðóáëåé
------------------------------------------T----T---T---T-----------T---------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦ ÂЦÓòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ - ¦1700¦000¦000¦ 615677¦ 615677¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦Çäðàâîîõðàíåíèå ¦1701¦000¦000¦ 564380¦ 564380¦
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1701¦430¦000¦ 563889¦ 563889¦
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïè-¦1701¦430¦300¦ 388516¦ 388516¦
¦òàëè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦1701¦430¦301¦ 11898¦ 11898¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦1701¦430¦303¦ 5153¦ 5153¦
¦Äîìà ðåáåíêà ¦1701¦430¦304¦ 12712¦ 12712¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦1701¦430¦306¦ 15397¦ 15397¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦1701¦430¦307¦ 6935¦ 6935¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1701¦430¦310¦ 119778¦ 119778¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ¦1701¦430¦315¦ 3500¦ 3500¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1701¦515¦000¦ 491¦ 491¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦1701¦515¦386¦ 491¦ 491¦
¦äåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦1702¦000¦000¦ 7797¦ 7797¦
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî-ýïèäå-¦1702¦432¦000¦ 7797¦ 7797¦
¦ìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ýïèäåìèÿìè ¦1702¦432¦312¦ 6150¦ 6150¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1702¦432¦313¦ 1647¦ 1647¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1703¦000¦000¦ 43500¦ 43500¦
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæà-¦1703¦433¦000¦ 11500¦ 11500¦
¦íèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1703¦433¦314¦ 11500¦ 11500¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëü-¦1703¦434¦000¦ 32000¦ 32000¦
¦òóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1703¦434¦314¦ 32000¦ 32000¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------------+----+---+---+-----------+----------
Ïðèëîæåíèå 18
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÓ 1800 "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦ ÂЦÓòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ - ÂÑÅÃÎ ¦1800¦000¦000¦ 848103¦ 830710¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦1801¦000¦000¦ 97137¦ 97137¦
¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëü-¦1801¦440¦000¦ 96836¦ 96836¦
¦íîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëè-¦1801¦440¦320¦ 78937¦ 78937¦
¦äîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1801¦440¦321¦ 6265¦ 6205¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1801¦440¦323¦ 11634¦ 11694¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ñðåäñòâà ôåäåðàëüíîãî áþä-¦ ¦ ¦ ¦ 4200¦ 4200¦
¦æåòà íà ðåàëèçàöèþ öåëåâûõ ïðîãðàìì è ìå-¦ ¦ ¦ ¦ ¦ ¦
¦ðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû,íå îòíåñåííûå ê äðóãèì öå-¦1801¦515¦000¦ 301¦ 301¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦1801¦515¦386¦ 301¦ 301¦
¦äåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíàÿ ïîìîùü ¦1802¦000¦000¦ 8411¦ 8411¦
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðè-¦1802¦442¦000¦ 8411¦ 8411¦
¦ÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1802¦442¦322¦ 171¦ 171¦
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦1802¦442¦326¦ 8240¦ 8240¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803¦000¦000¦ 7343¦ 7343¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëî-¦1803¦446¦000¦ 7343¦ 7343¦
¦äåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1803¦446¦323¦ 7343¦ 7343¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1806¦000¦000¦ 540769¦ 526806¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦1806¦445¦000¦ 5550¦ 5550¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè¦1806¦445¦323¦ 5550¦ 5550¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåí-¦1806¦484¦000¦ 450¦ 450¦
¦íûõ Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çà-¦ ¦ ¦ ¦ ¦ ¦
¦ùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ïî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû,íå îòíåñåííûå ê äðóãèì âè-¦1806¦484¦397¦ 450¦ 450¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦1806¦489¦000¦ 214154¦ 200191¦
¦Ïðî÷èå ðàñõîäû,íå îòíåñåííûå ê äðóãèì âè-¦1806¦489¦397¦ 76725¦ 76725¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå¦1806¦489¦385¦ 128115¦ 114152¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíå-¦ ¦ ¦ ¦ ¦ ¦
¦íèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñò-¦ ¦ ¦ ¦ ¦ ¦
¦âîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è êîììóíàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦1806¦489¦558¦ 9314¦ 9314¦
¦äåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðã-¦ ¦ ¦ ¦ ¦ ¦
¦øèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ íà ×åðíî-¦ ¦ ¦ ¦ ¦ ¦
¦áûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåí-¦1806¦498¦000¦ 319434¦ 319434¦
¦íûõ ÔÇ "Î âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû,íå îòíåñåííûå ê äðóãèì âè-¦1806¦498¦397¦ 319434¦ 319434¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦1806¦515¦000¦ 1181¦ 1181¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû,íå îòíåñåííûå ê äðóãèì âè-¦1806¦515¦397¦ 1181¦ 1181¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,èìåþùèì¦1807¦000¦000¦ 194443¦ 191013¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦1807¦452¦000¦ 58630¦ 58630¦
¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ïî-¦1807¦452¦324¦ 58630¦ 58630¦
¦ñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦1807¦489¦000¦ 135813¦ 132383¦
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çà-¦1807¦489¦470¦ 135813¦ 132383¦
¦êîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦ ¦ ¦ ¦ ¦ ¦
¦íàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 19
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
Ñ ÓÊÀÇÀÍÈÅÌ ÖÅËÅÂÛÕ ÑÒÀÒÅÉ È ÂÈÄÎÂ ÐÀÑÕÎÄÎÂ,
 ÒÎÌ ×ÈÑËÅ ÎÁËÀÑÒÍÛÕ ÏÐÎÃÐÀÌÌ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ÐçÏð¦ÖÑЦ ÂЦÓòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦çà 2003 ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦îáëàñòè "Îᦠ¦
¦ ¦ ¦ ¦ ¦ îáëàñòíîì ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòå íà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2003 ãîä" ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ 168760¦ 168760¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 168760¦ 168760¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 168760¦ 168760¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 168760¦ 168760¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 168760¦ 168760¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëü-¦ ¦ ¦ ¦ 275880¦ 275880¦
¦íîå ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2002 -¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 275880¦ 275880¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 275880¦ 275880¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 275880¦ 275880¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 275880¦ 275880¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñâîé äîì" ¦ ¦ ¦ ¦ 77400¦ 77400¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 77400¦ 77400¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 77400¦ 77400¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 77400¦ 77400¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 77400¦ 77400¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ 20000¦ 20000¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2003 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 20000¦ 20000¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 20000¦ 20000¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 20000¦ 20000¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 20000¦ 20000¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ ¦ ¦ ¦ 5919¦ 5919¦
¦ôèíàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íঠ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 5919¦ 5919¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 5919¦ 5919¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 5919¦ 5919¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 5919¦ 5919¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðå-¦ ¦ ¦ ¦ 5000¦ 5000¦
¦æåíèå â áþäæåòíîé ñôåðå è æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîì õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 5000¦ 5000¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 5000¦ 5000¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 5000¦ 5000¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 5000¦ 5000¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ 5000¦ 5000¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 5000¦ 5000¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 5000¦ 5000¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦0707¦522¦000¦ 5000¦ 5000¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦522¦198¦ 5000¦ 5000¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Óëó÷øåíèå âîäîñíàáæåíèÿ íàñåëåííûõ ïóíê-¦ ¦ ¦ ¦ 11000¦ 11000¦
¦òîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 11000¦ 11000¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 11000¦ 11000¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0707¦313¦000¦ 11000¦ 11000¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà¦0707¦313¦198¦ 11000¦ 11000¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëå-¦ ¦ ¦ ¦ 78230¦ 78230¦
¦âûõ ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñò-¦0700¦000¦000¦ 78230¦ 78230¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0707¦000¦000¦ 78230¦ 78230¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçà-¦0707¦476¦000¦ 78230¦ 78230¦
¦öèþ ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîã-¦ ¦ ¦ ¦ ¦ ¦
¦ðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñ-¦0707¦476¦559¦ 78230¦ 78230¦
¦íûõ èíâåñòèöèîííûõ ïðîãðàìì áþäæåòî⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+----+---+---+-----------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 647189¦ 647189¦
L-----------------------------------------+----+---+---+-----------+----------
Ïðèëîæåíèå 20
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÊÀÏÈÒÀËÜÍÛÌ ÐÀÑÕÎÄÀÌ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÈÍÄÈÂÈÄÓÀËÜÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
 ÃÎÐÎÄÑÊÎÉ È ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ "ÑÂÎÉ ÄÎÌ"
òûñ. ðóáëåé
----T-----------------------------------------T------------------T-----------¬
¦ ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦
+---+-----------------------------------------+------------------+-----------+
¦ ¦ÂÑÅÃÎ ïî îáëàñòè ¦ 77400¦ 77400¦
+---+-----------------------------------------+------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+---+-----------------------------------------+------------------+-----------+
¦ I ¦Ðàéîíû îáëàñòè ¦ 47220¦ 47220¦
+---+-----------------------------------------+------------------+-----------+
¦ 1 ¦Åðìèøèíñêèé ¦ 810¦ 810¦
+---+-----------------------------------------+------------------+-----------+
¦ 2 ¦Çàõàðîâñêèé ¦ 1000¦ 1000¦
+---+-----------------------------------------+------------------+-----------+
¦ 3 ¦ Êàäîìñêèé ¦ 1500¦ 1500¦
+---+-----------------------------------------+------------------+-----------+
¦ 4 ¦Êàñèìîâñêèé ¦ 2500¦ 2500¦
+---+-----------------------------------------+------------------+-----------+
¦ 5 ¦Êëåïèêîâñêèé ¦ 500¦ 500¦
+---+-----------------------------------------+------------------+-----------+
¦ 6 ¦Êîðàáëèíñêèé ¦ 400¦ 400¦
+---+-----------------------------------------+------------------+-----------+
¦ 7 ¦Ìèëîñëàâñêèé ¦ 500¦ 500¦
+---+-----------------------------------------+------------------+-----------+
¦ 8 ¦Ìèõàéëîâñêèé ¦ 4500¦ 4500¦
+---+-----------------------------------------+------------------+-----------+
¦ 9 ¦Íîâîäåðåâåíñêèé ¦ 3400¦ 3400¦
+---+-----------------------------------------+------------------+-----------+
¦10 ¦Ïèòåëèíñêèé ¦ 500¦ 500¦
+---+-----------------------------------------+------------------+-----------+
¦11 ¦Ïðîíñêèé ¦ 2000¦ 2000¦
+---+-----------------------------------------+------------------+-----------+
¦12 ¦Ïóòÿòèíñêèé ¦ 1500¦ 1500¦
+---+-----------------------------------------+------------------+-----------+
¦13 ¦Ðûáíîâñêèé ¦ 2000¦ 2000¦
+---+-----------------------------------------+------------------+-----------+
¦14 ¦Ðÿæñêèé ¦ 1000¦ 1000¦
+---+-----------------------------------------+------------------+-----------+
¦15 ¦Ðÿçàíñêèé ¦ 4500¦ 4500¦
+---+-----------------------------------------+------------------+-----------+
¦16 ¦Ñàïîæêîâñêèé ¦ 600¦ 600¦
+---+-----------------------------------------+------------------+-----------+
¦17 ¦Ñàðàåâñêèé ¦ 3510¦ 3510¦
+---+-----------------------------------------+------------------+-----------+
¦18 ¦Ñàñîâñêèé ¦ 3000¦ 3000¦
+---+-----------------------------------------+------------------+-----------+
¦19 ¦Ñêîïèíñêèé ¦ 3500¦ 3500¦
+---+-----------------------------------------+------------------+-----------+
¦20 ¦Ñïàññêèé ¦ 1000¦ 1000¦
+---+-----------------------------------------+------------------+-----------+
¦21 ¦Ñòàðîæèëîâñêèé ¦ 1000¦ 1000¦
+---+-----------------------------------------+------------------+-----------+
¦22 ¦Óõîëîâñêèé ¦ 2500¦ 2500¦
+---+-----------------------------------------+------------------+-----------+
¦23 ¦×ó÷êîâñêèé ¦ 1000¦ 1000¦
+---+-----------------------------------------+------------------+-----------+
¦24 ¦Øàöêèé ¦ 3000¦ 3000¦
+---+-----------------------------------------+------------------+-----------+
¦25 ¦Øèëîâñêèé ¦ 1500¦ 1500¦
+---+-----------------------------------------+------------------+-----------+
¦II ¦Ãîðîäà îáëàñòè ¦ 7500¦ 7500¦
+---+-----------------------------------------+------------------+-----------+
¦26 ¦ã. Ðÿçàíü ¦ 2000¦ 2000¦
+---+-----------------------------------------+------------------+-----------+
¦27 ¦ã. Ñàñîâî ¦ 2000¦ 2000¦
+---+-----------------------------------------+------------------+-----------+
¦28 ¦ã. Ñêîïèí ¦ 2000¦ 2000¦
+---+-----------------------------------------+------------------+-----------+
¦29 ¦ã. Êàñèìîâ ¦ 1500¦ 1500¦
+---+-----------------------------------------+------------------+-----------+
¦III¦Ïðåäîñòàâëåíèå çàéìîâ ìîëîäûì ñåìüÿì ¦ 15480¦ 15480¦
+---+-----------------------------------------+------------------+-----------+
¦IV ¦Ðåêîíñòðóêöèÿ ïðîèçâîäñòâåííûõ áàç îá-¦ 7200¦ 7200¦
¦ ¦ëàñòíîãî ôîíäà ïîääåðæêè èíäèâèäóàëüíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
L---+-----------------------------------------+------------------+------------
Ïðèëîæåíèå 21
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÊÀÏÈÒÀËÜÍÛÌ ÐÀÑÕÎÄÀÌ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁËÀÑÒÍÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ
È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
òûñ. ðóáëåé
----------------------------------------------T------------------T-----------¬
¦ Íàèìåíîâàíèå îáúåêòîâ è íàñåëåííûõ ïóíêòîâ ¦Óòâåðæäåíî Çàêîíîì¦ Èñïîëíåíî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦çà 2003 ãîä¦
¦ ¦ "Îá îáëàñòíîì ¦ ¦
¦ ¦ áþäæåòå íà 2003 ¦ ¦
¦ ¦ ãîä" ¦ ¦
+---------------------------------------------+------------------+-----------+
¦ÂÑÅÃÎ ¦ 5000¦ 5000¦
+---------------------------------------------+------------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------+------------------+-----------+
¦Ìèõàéëîâñêèé ðàéîí ¦ 500¦ 500¦
+---------------------------------------------+------------------+-----------+
¦Ðÿæñêèé ðàéîí ¦ 500¦ 500¦
+---------------------------------------------+------------------+-----------+
¦ã. Ðÿçàíü ¦ 2500¦ 2500¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñêîïèí ¦ 500¦ 500¦
+---------------------------------------------+------------------+-----------+
¦ã. Ñàñîâî ¦ 500¦ 500¦
+---------------------------------------------+------------------+-----------+
¦ã. Êàñèìîâ ¦ 500¦ 500¦
L---------------------------------------------+------------------+------------
Ïðèëîæåíèå 22
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÈÑÏÎËÜÇÎÂÀÍÈß, ÂÎÑÑÒÀÍÎÂËÅÍÈß È ÎÕÐÀÍÛ ÂÎÄÍÛÕ
ÎÁÚÅÊÒΠÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÔÎÍÄÀ ÂÎÑÑÒÀÍÎÂËÅÍÈß
È ÎÕÐÀÍÛ ÂÎÄÍÛÕ ÎÁÚÅÊÒÎÂ ÎÁËÀÑÒÈ
òûñ. ðóáëåé
--------------------T--------T-----------T-------T-------T----------------------T--------T---------------------¬
¦ Ìåðîïðèÿòèÿ ¦Âëàäåëåö¦Èñïîëíèòåëü¦Îáùàÿ ¦Âûïîë- ¦ Çàïëàíèðîâàíî íà ¦Ââîä â¦Èñïîëíåíî çà 2003 ãîä¦
¦ ¦-ñîáñò- ¦-ïîäðÿä÷èê ¦ñòîè- ¦íåíî íঠ2003 ãîä ¦ýêñïëóà-¦ ¦
¦ ¦âåííèê ¦ ¦ìîñòü ¦01.01. +-------T--------------+òàöèþ +-------T-------------+
¦ ¦ ¦ ¦îáúåêòà¦2003 ¦ Âñåãî ¦ â òîì ÷èñëå: ¦ ¦ Âñåãî ¦ â òîì ÷èñëå:¦
¦ ¦ ¦ ¦ ¦ ¦ +------T-------+ ¦ +-----T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÈÎÊÐ ¦Êàï. ¦ ¦ ¦ÍÈÎÊЦÊàï. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëîæå- ¦ ¦ ¦ ¦âëîæå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦íèÿ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦36885,0¦1015,1¦35869,9¦ ¦31845,9¦945,1¦30900,8¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1. Ïðîâåäåíèå ðå-¦ ¦ ¦ ¦ ¦12066,1¦ 550,0¦11516,1¦ ¦11962,9¦ 550¦11412,9¦
¦ìîíòíî-âîññòàíîâè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.1. Ðåìîíòíî-âîñ-¦Àäì. Íî-¦ ÎÀÎ ¦ 4000,0¦ 500,0¦ 3500,0¦ - ¦ 3500,0¦Íåçàâåð-¦ 3263,3¦ 0 ¦ 3263,3¦
¦ñòàíîâèòåëüíûå ðà-¦âîäåðå- ¦"Ïîëÿíñêîå"¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦âåíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ãèäðîóçëà "ßêèìåö"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã. ¦ ¦ ¦ ¦
¦â ÑÏÊ "Áîðèñîâñêèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîäåðåâåíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.2. Ðåìîíòíî-âîñ-¦ÀÎÎÒ ¦ ÎÎÎ ¦ 2978,0¦ 147,3¦ 317,0¦ - ¦ 317,0¦Íåçàâåð-¦ 157,0¦ 0 ¦ 157,0¦
¦ñòàíîâèòåëüíûå ðà-¦"Ðÿçàíü-¦"Ñòðîéìîñò-¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦ðûáïðîì"¦ñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ãèäðîóçëà â îòäåëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. ¦ ¦ ¦ ¦
¦íèè "Ðûáõîç Ïàðà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÎÎÒ "Ðÿçàíüðûá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîì" â Ñàðàåâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.3. Ðåìîíòíî-âîñ-¦Àäì. ¦ ÎÀÎ ¦ 3173,0¦ 644,1¦ 2528,9¦ - ¦ 2528,9¦Íåçàâåð-¦ 2528,6¦ 0 ¦ 2528,6¦
¦ñòàíîâèòåëüíûå ðà-¦Øàöêîãî ¦"Ñïåöñòðîé-¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦ðàéîíà ¦ìåõàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ ¦öèÿ" ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ãèäðîóçëà íà ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. ¦ ¦ ¦ ¦
¦Èäîâêà ñ. Êðàñíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õîëì, Øàöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.4. Ðåêîíñòðóêöèÿ¦Àäì. ã.¦Ïðåäïðèíè- ¦ 939,0¦ 575,8¦ 363,2¦ - ¦ 363,2¦Íåçàâåð-¦ 363,2¦ 0 ¦ 363,2¦
¦ïëîòèííîãî óçëà¦Ñêîïèíà ¦ìàòåëü ¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦ïðóäà "Áóãðîâñêèé"¦ ¦Ñîëîâüåâ ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦â ð-íå Ñòàðîé Áóã-¦ ¦Â.È. ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ðîâêè, ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã. ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.5. Ðåìîíòíî-âîñ-¦Àäì. Íî-¦Ïðåäïðèíè- ¦ 3672,0¦ - ¦ 3672,0¦ 100,0¦ 3572,0¦Ê þáèëåþ¦ 3672,1¦100,0¦ 3572,1¦
¦ñòàíîâèòåëüíûå ðà-¦âîäåðå- ¦ìàòåëü ¦ ¦ ¦ ¦ ¦ ¦Ñêîáåëå-¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦âåíñêîãî¦Ñîëîâüåâ ¦ ¦ ¦ ¦ ¦ ¦âà Ì.Ä. ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ðàéîíà ¦Â.È. ¦ ¦ ¦ ¦ ¦ ¦(ñåí- ¦ ¦ ¦ ¦
¦ãèäðîóçëà íà ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òÿáðü ¦ ¦ ¦ ¦
¦Âèøíåâêà â ñ. Çàáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã.)¦ ¦ ¦ ¦
¦ðîâî â Íîâîäåðåâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.6. Ðåìîíòíî-âîñ-¦Àäì. Êà-¦ ÎÎÎ ¦ 304,0¦ - ¦ 304,0¦ - ¦ 304,0¦2003 ã. ¦ 303,9¦ 0 ¦ 303,9¦
¦ñòàíîâèòåëüíûå ðà-¦ñèìîâñ- ¦"Ãàðàíò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦êîãî ¦Ñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà íà ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êñåãæà, ê-ç "Çàâåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èëüè÷à" Êàñèìîâñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.7. Ðåìîíòíî-âîñ-¦Àäì. Ñà-¦ ÇÀÎ ¦ ¦ - ¦ 150,0¦ 150,0¦ ¦2004 ã. ¦ 150,0¦150,0¦ 0¦
¦ñòàíîâèòåëüíûå ðà-¦ñîâñêîãî¦"Èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦ðàéîíà ¦"Ðÿçàíüàã- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ ¦ðîâîäïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà íà ð. Êà-¦ ¦åêò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñòíèöà â ñ. Ëþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîâíèêîâî Ñàñîâñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.8. Ðåìîíòíî-âîñ-¦Àäì. Ïó-¦ ÎÀÎ ÏÌÊ ¦ 330,0¦ - ¦ 330,0¦ - ¦ 330,0¦2003 ã. ¦ 330,0¦ 0 ¦ 330,0¦
¦ñòàíîâèòåëüíûå ðà-¦òÿòèíñ- ¦"Øèëîâñêàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦êîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà ñ. Ñòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åâñêîå â Ïóòÿòèíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.9. Ðåêîíñòðóêöèÿ¦Àäì. ã.¦ ÎÀÎ ¦ 2620,0¦ - ¦ 693,0¦ 220,0¦ 473,0¦2004 ã. ¦ 986,8¦220,0¦ 766,8¦
¦ïëîòèííûõ óçëîâ è¦Ðÿçàíè ¦"Ñïåöñòðîé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíàÿ î÷èñòêঠ¦ìåõàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîæà ïðóäîâ â ï.¦ ¦öèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äÿãèëåâî, ã. Ðÿçàíü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.10. Ðåìîíòíî-âîñ-¦Àäì. Øè-¦ ÎÀÎ ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ 0¦ 0 ¦ 0¦
¦ñòàíîâèòåëüíûå ðà-¦ëîâñêîãî¦"Ïîëÿíñêîå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà íà ð. Âî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîíîê â ñ. Áîðîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øèëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦1.11. Ðåìîíòíî-âîñ-¦Àäì. ¦ ÎÀÎ ÏÌÊ ¦ ¦ - ¦ 208,0¦ 80,0¦ 128,0¦2004 ã. ¦ 208,0¦ 80,0¦ 128,0¦
¦ñòàíîâèòåëüíûå ðà-¦×ó÷êîâñ-¦"Øèëîâñêàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîòû âîäîõîçÿéñò-¦êîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà â ä. Ñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîâêà â ×ó÷êîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦2. Îñóùåñòâëåíèå¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦
¦ñòðîèòåëüñòâà (ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè) îáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ èíæåíåðíîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèòû òåððèòîðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ çàùèòû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíîãî âîçäåéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèÿ âîäíûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦2.1. Ñòðîèòåëüñòâî¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦
¦çàùèòû èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû òåððèòîðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, íàõîäÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõñÿ â çîíå âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿ âîäîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèù, îò ïîäòîïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóíòîâûìè âîäàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ëèïÿãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦3. Îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦13265,4¦ 121,9¦13143,5¦ ¦ 8965,4¦ 91,9¦ 8873,5¦
¦êîìïëåêñà âîäîîõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàííûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàùèòå âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îò çàãðÿç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ è èñòîùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦3.1. Âûïîëíåíèå ðà-¦Àäì. îá-¦ ÎÀÎ ¦ - ¦ - ¦ 101,2¦ 31,9¦ 69,3¦ ¦ 101,2¦ 31,9¦ 69,3¦
¦áîò è ìåðîïðèÿòèé¦ëàñòè ¦"Ðÿçàíü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè è¦ ¦çåìïðîåêò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóñòðîéñòâó âîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííûõ çîí è ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áðåæíûõ çàùèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîñ ðåê è îçåð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå ïðîåêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ñìåòíîé äîêóìåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàöèè è âûíîñ â íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðó ãðàíèö ïðèá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæíî-çàùèòíûõ ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîñ (ÏÇÏ), çàêðåï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèå ïðèáðåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòíûõ ïîëîñ âî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîîõðàííûõ çîí ðåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îçåð: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦îç. Ëàñêîâñêîå (Ðÿ-¦ ¦ ¦ 31,5¦ - ¦ 31,5¦ 10,5¦ 21,0¦2003 ã. ¦ 31,5¦ 10,5¦ 21,0¦
¦çàíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦îç. Ñåãäåíñêîå (Ðÿ-¦ ¦ ¦ 40,3¦ - ¦ 40,3¦ 10,9¦ 29,4¦2003 ã. ¦ 40,3¦ 10,9¦ 29,4¦
¦çàíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦îç. Óðæåíñêîå (Ðÿ-¦ ¦ ¦ 29,4¦ - ¦ 29,4¦ 10,5¦ 18,9¦2003 ã. ¦ 29,4¦ 10,5¦ 18,9¦
¦çàíñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦3.2. Ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦11904,5¦ 90,0¦11814,5¦ ¦ 7604,5¦ 60¦ 7544,5¦
¦ðóñëîâûõ âîäîïîäú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åìíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñíûõ ñòàíöèé, êà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëèçàöèîííûõ è âî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî¦Àäì. ¦ ÎÀÎ ¦39782,6¦21012,7¦ 4144,0¦ - ¦ 4144,0¦2004 ã. ¦ 0¦ 0 ¦ 0¦
¦î÷èñòíûõ ñîîðóæåíèé¦Øàöêîãî ¦"Ñïåöñòðîé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Øàöêå ¦ðàéîíà ¦ìåõàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî¦Àäì. ã.¦ ÎÎÎ ¦ 1200,0¦ 773,1¦ 426,9¦ - ¦ 426,9¦Íåçàâåð-¦ 426,9¦ 0 ¦ 426,9¦
¦î÷èñòíûõ ñîîðóæåíèé¦Ðûáíîå ¦"Ðÿçàíüïîä-¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ¦ ¦çåìñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦(ÊÍÑ, êîëëåêòîð) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ã. Ðûáíîå (ââîä ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã. ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÎÀÎ ¦ 1000,0¦ - ¦ 1000,0¦ - ¦ 1000,0¦2003 ã. ¦ 1000,0¦ 0 ¦ 1000,0¦
¦äîïðîâîäíîé ñåòè â¦Øàöêîãî ¦"Ñïåöñòðîé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Øàöêå ¦ðàéîíà ¦ìåõàíèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 300,6¦ - ¦ 300,6¦ - ¦ 300,6¦2003 ã. ¦ 280,0¦ 0 ¦ 280,0¦
¦äîïðîâîäíîé ñåòè â¦Øàöêîãî ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàçà÷üÿ Ñëîáîäà,¦ðàéîíà ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàöêèé ðàéîí ¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ðåìîíòíî-âîññòà-¦Àäì. ¦ ÇÀÎ ¦ 175,0¦ - ¦ 175,0¦ 15,0¦ 160,0¦2003 ã. ¦ 160,0¦ 0 ¦ 160,0¦
¦íîâèòåëüíûå ðàáîòû¦Øàöêîãî ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñåòè¦ðàéîíà ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ä. Çàõàðüèíî,¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ðåìîíòíî-âîññòà-¦Àäì. ¦ ÇÀÎ ¦ 175,0¦ - ¦ 175,0¦ 15,0¦ 160,0¦2003 ã. ¦ 160,0¦ 0 ¦ 160,0¦
¦íîâèòåëüíûå ðàáîòû¦Øàöêîãî ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñåòè¦ðàéîíà ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Êàëèííîå, Øàö-¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 1269,0¦ - ¦ 1090¦ - ¦ 1090¦2004 ã. ¦ 1025,7¦ 0 ¦ 1025,7¦
¦äîïðîâîäíîé ñåòè â¦Øàöêîãî ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ä. Íîðîâêà, Íîâîäå-¦ðàéîíà ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåâåíñêèé ðàéîí ¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦ Ðåìîíòíî-âîññòàíî-¦Àäì. ¦ ÇÀÎ ¦ 2000,0¦ - ¦ 100,0¦ - ¦ 100,0¦2004 ã. ¦ 100,0¦ 0 ¦ 100,0¦
¦âèòåëüíûå ðàáîòû¦Øàöêîãî ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñåòè¦ðàéîíà ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Íîâî÷åðíååâî,¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 3100,0¦ - ¦ 1330,0¦ - ¦ 1330,0¦2004 ã. ¦ 1298,1¦ 0 ¦ 1298,1¦
¦äîïðîâîäíîé ñåòè â¦Ñòàðîæè-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×åðíîáàåâî Ñòà-¦ëîâñêîãî¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæèëîâñêîãî ðàéîíà¦ðàéîíà ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 310,0¦ - ¦ 310,0¦ - ¦ 310,0¦2003 ã. ¦ 310,0¦ 0 ¦ 310,0¦
¦äîïðîâîäíîé ñåòè â¦Ñòàðîæè-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Õðóùåâî Ñòàðîæè-¦ëîâñêîãî¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîâñêîãî ðàéîíà ¦ðàéîíà ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 260,0¦ ¦ 260,0¦ ¦ 260,0¦2003 ã. ¦ 255,0¦ 0 ¦ 255,0¦
¦äîïðîâîäíîé ñåòè â¦Ñêîïèíñ-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìîõîâîå Ñêîïèíñ-¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî ðàéîíà ¦ðàéîíà ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 660,0¦ ¦ 670,0¦ - ¦ 670,0¦2003 ã. ¦ 670,0¦ 0 ¦ 670,0¦
¦äîïðîâîäíîé ñåòè â¦Ïóòÿòèí-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïóòÿòèíî Ïóòÿ-¦ñêîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèíñêîãî ðàéîíà ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÎÎÎ ¦ 652,0¦ 380,0¦ 110,0¦ - ¦ 110,0¦Íåçàâåð-¦ 106,2¦ 0 ¦ 106,2¦
¦äîïðîâîäíîé ñåòè â¦Ðÿçàíñ- ¦"Ðÿçàíüïîä-¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦ñ. Ðåòêèíî Ðÿçàíñ-¦êîãî ¦çåìñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦êîãî ðàéîíà ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã. ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 621,0¦ - ¦ 621,0¦ 40,0¦ 581,0¦2003 ã. ¦ 620,9¦ 0 ¦ 620,9¦
¦äîïðîâîäíîé ñåòè â¦×ó÷êîâñ-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Àâàíãàðä ×ó÷-¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâñêîãî ðàéîíà ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. Ñà-¦ ÇÀÎ ¦ ¦ ¦ 200,0¦ - ¦ 200,0¦2004 ã. ¦ 200,0¦ 0 ¦ 200,0¦
¦äîïðîâîäíîé ñåòè â¦ïîæêîâñ-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ/î Ïðèãîðîäíûé Ñà-¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæêîâñêîãî ðàéîíà ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî âî-¦Àäì. ¦ ÇÀÎ ¦ 992,0¦ - ¦ 992,0¦ 20,0¦ 972,0¦2003 ã. ¦ 991,7¦ 0 ¦ 991,7¦
¦äîïðîâîäíîé ñåòè ï.¦×ó÷êîâñ-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ó÷êîâî ×ó÷êîâñêîãî¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦3.3. Âûïîëíåíèå ðà-¦ ¦ ¦ 1259,7¦ - ¦ 1259,7¦ - ¦ 1259,7¦ ¦ 1259,7¦ 0 ¦ 1259,7¦
¦áîò è ìåðîïðèÿò. ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáóñòðîéñòâó îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ïèòàíèÿ âîäîíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãîðèçîíòîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêîâ ïèòüåâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî âîäîñíàáæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷. ðåæèì îõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíû òàêèõ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦- Ñòðîèòåëüñòâî íà-¦Àäì. ¦ ÎÎÎ ¦ ¦ - ¦ 1259,7¦ - ¦ 1259,7¦2004 ã. ¦ 1259,7¦ 0 ¦ 1259,7¦
¦âîçîõðàíèëèùà ó ä.¦Ðÿçàíñ- ¦"Ðÿçàíü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õèðèíî Ðÿçàíñêîãî¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦4. Âîñïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦11050,3¦ 340,0¦10710,3¦ ¦10414,4¦300,0¦10114,4¦
¦è îõðàíà ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦4.1. Áóðåíèå ðàçâå-¦ ¦ ¦ ¦ - ¦10900,0¦ 340,0¦10560,0¦ ¦10264,1¦300,0¦ 9964,1¦
¦äî÷íî-ýêñïëóàòàöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ ñêâàæèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíü - "Äÿäü-¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦2004 ã. ¦ - ¦ - ¦ - ¦
¦êîâñêèé çàòîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Åðìèøèíñêèé ðàéîí ¦Àäì. ¦ ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ï. Ãðåìÿ÷èé Êëþ÷ ¦Åðìèøèí-¦"Áóðâîä- ¦ 808,0¦ - ¦ 808,0¦ 40,0¦ 768,0¦2003 ã. ¦ 807,7¦ 40,0¦ 767,7¦
¦ ¦ñêîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñ. Àçååâî ¦ ¦ ÇÀÎ ¦ 873,0¦ - ¦ 873,0¦ 40,0¦ 833,0¦2003 ã. ¦ 872,5¦ 40,0¦ 832,5¦
¦ ¦ ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Êîðàáëèíñêèé ðàéîí¦Àäì. Êî-¦ ÇÀÎ ¦ 740,0¦ - ¦ 740,0¦ 40,0¦ 700,0¦2003 ã. ¦ 563,0¦ 0 ¦ 563,0¦
¦- ã. Êîðàáëèíî ¦ðàáëèíñ-¦ "Ãåîêîì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ ïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Ïðîíñêèé ðàéîí ¦Àäì. ¦ ÇÀÎ ¦ 983,0¦ - ¦ 983,0¦ 40,0¦ 943,0¦2003 ã. ¦ 941,9¦ 40,0¦ 901,9¦
¦- ñ. Ãðåìÿêè ¦Ïðîíñêî-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Ðÿçàíñêèé ðàéîí ¦Àäì. ¦ ÇÀÎ ¦ 378,0¦ - ¦ 378,0¦ 40,0¦ 338,0¦2003 ã. ¦ 378,0¦ 40,0¦ 338,0¦
¦- ó÷õîç Ñòåíüêèíî ¦Ðÿçàíñ- ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñ. Íîâîñåëêè ¦ ¦ ÇÀÎ ¦ ¦ 350,0 ¦ 538,0¦ - ¦ 538,0¦Íåçàâåð-¦ 538,3¦ 0 ¦ 538,3¦
¦ ¦ ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 ã. ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Ðûáíîâñêèé ðàéîí ¦Àäì. ¦Ïî ðå-¦ 740,0¦ - ¦ 740,0¦ 40,0¦ 700,0¦2003 ã. ¦ 640,0¦ 40,0¦ 600,0¦
¦- ñ. Êîíñòàíòèíîâî ¦Ðûáíîâñ-¦çóëüòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Íîâîäåðåâåíñêèé ¦Àäì. ¦ ÇÀÎ ¦ ¦ ¦ 863,0¦ 40,0¦ 823,0¦2003 ã. ¦ 863,1¦ 0 ¦ 823,1¦
¦ðàéîí - ï. Êàøèðèí ¦Íîâîäå- ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåâåíñ- ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Ñàðàåâñêèé ðàéîí ¦Àäì. ¦ ÇÀÎ ¦ ¦ ¦ 740,0¦ 40,0¦ 700,0¦2003 ã. ¦ 730,0¦ 40,0¦ 690,0¦
¦- ñ. Æåëîáîâî ¦Ñàðàåâñ-¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Ñàñîâñêèé ðàéîí ¦Àäì. ¦ ÇÀÎ ¦ 700,0¦ - ¦ 700,0¦ - ¦ 700,0¦2003 ã. ¦ 680,0¦ 0 ¦ 680,0¦
¦- ñ. Âÿëñû ¦Ñàñîâñ- ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã.Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ - ñ. Ãëÿäêîãî ¦ ¦ ÇÀÎ ¦ 800,0¦ ¦ 200,0¦ ¦ 200,0¦2004 ã. ¦ 200,0¦ 0 ¦ 200,0¦
¦ ¦ ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Ïóòÿòèíñêèé ðàéîí -¦Àäì. Ïó-¦ ÇÀÎ ¦ 700,0¦ - ¦ 700,0¦ - ¦ 700,0¦2003 ã. ¦ 680,0¦ 0 ¦ 680,0¦
¦ñ. Åêàòåðèíîâêà ¦òÿòèíñ- ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã.Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Øàöêèé ðàéîí - ¦Àäì. ¦ ÎÎÎ ¦ 5844,0¦ - ¦ 2300,0¦ - ¦ 2300,0¦2004 ã. ¦ 2032,6¦ 0 ¦ 2032,6¦
¦ã. Øàöê ¦Øàöêîãî ¦"Ðÿçàíü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ïîäçåì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦Êàäîìñêèé ðàéîí - ¦Àäì. ¦ ÇÀÎ ¦ 337,0¦ - ¦ 337,0¦ 20,0¦ 317,0¦2003 ã. ¦ 337,0¦ 20,0¦ 317,0¦
¦ä. Ïóðãàñîâî ¦Êàäîìñ- ¦"Áóðâîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîãî ¦ñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦4.2. Ïðîâåäåíèå ïî-¦Àäì. Ñà-¦ ÎÎÎ ¦ 324,7¦ 174,4 ¦ 150,3¦ - ¦ 150,3¦Íåçàâåð-¦ 150,3¦ - ¦ 150,3¦
¦èñêîâî-îöåíî÷íûõ ¦ïîæêîâñ-¦"Îíèêñ" ¦ ¦ ¦ ¦ ¦ ¦øåííîå ¦ ¦ ¦ ¦
¦ãåîëîãîðàçâåäî÷íûõ ¦êîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèç- ¦ ¦ ¦ ¦
¦è ãèäðîãåîëîãè÷åñ-¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäñòâî ¦ ¦ ¦ ¦
¦êèõ ðàáîò íà ìåñòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ã. ¦ ¦ ¦ ¦
¦ðîæäåíèÿõ ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîä (çàâåðøåíèå ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàïîæêîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ð.ï. Ñàïîæîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦5. Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ 500,0¦ - ¦ 500,0¦ ¦ 500,0¦ - ¦ 500,0¦
¦òåõíè÷åñêîãî íàäçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðà çà âåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíî-ìîíòàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðàáîò (ÑÌÐ) ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå, ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè âîäîîõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàííûõ îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ îáëàñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+-------+
¦6. Ðàçðàáîòêà ìåòî-¦ ¦ ¦ ¦ ¦ 3,2¦ 3,2¦ ¦ ¦ 3,2¦ 3,2¦ ¦
¦äè÷åñêîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Ðÿçàíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé îáë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------+--------+-----------+-------+-------+-------+------+-------+--------+-------+-----+--------
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