8 àâãóñòà 2006 ãîäà N 85-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
26 èþëÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàñõîäàì â ñóììå 11355017,5 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 10848693,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 506323,8 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2005 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 ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü îáúåì Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä â ñóììå 1471145,0 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû äîòàöèé èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîòàöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, â ñóììå 234017,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîòàöèÿì, ïåðåäàííûì áþäæåòó ãîðîäà Ðÿçàíè â 2005 ãîäó íà îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, â ñóììå 10200,0 òûñ. ðóáëåé.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó íà ðåàëèçàöèþ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ìåñòíûõ áþäæåòîâ), â ñóììå 1174435,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñî ñòàíäàðòàìè îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã, óòâåðæäåííûìè Ïðàâèòåëüñòâîì Ðÿçàíñêîé îáëàñòè, â ñóììå 204613,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó íà ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Î ïîãðåáåíèè è ïîõîðîííîì äåëå íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè", â ñóììå 2669,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáñèäèÿì, ïåðåäàííûì áþäæåòó ãîðîäà Ðÿçàíè â 2005 ãîäó íà ðåìîíò è ñîäåðæàíèå ìóíèöèïàëüíûõ àâòîìîáèëüíûõ äîðîã, â ñóììå 7000,0 òûñ. ðóáëåé
Ñòàòüÿ 11
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó íà ôèíàíñèðîâàíèå âûáîðîâ âûáîðíûõ îðãàíîâ è âûáîðíûõ äîëæíîñòíûõ ëèö âî âíîâü îáðàçîâàííûõ ìóíèöèïàëüíûõ îáðàçîâàíèÿõ (ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ), â ñóììå 19335,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 12
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé â 2005 ãîäó íà ïîäãîòîâêó ê îòîïèòåëüíîìó ïåðèîäó 2005/06 ãã., â ñóììå 70600,0 òûñ. ðóáëåé ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 13
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïåðåäàííûì â 2005 ãîäó áþäæåòó Ïðîíñêîãî ðàéîíà â ñóììå 19810,0 òûñ. ðóáëåé è áþäæåòó ãîðîäà Ðÿçàíè - â ñóììå 50000,0 òûñ. ðóáëåé íà ðåàëèçàöèþ îáÿçàòåëüñòâ, ïðèíÿòûõ â ñîîòâåòñòâèè ñ Ñîãëàøåíèåì î ñîòðóäíè÷åñòâå Ïðàâèòåëüñòâà Ðÿçàíñêîé îáëàñòè è ÎÀÎ ÐÀÎ "ÅÝÑ Ðîññèè" â ñôåðå ðåôîðìèðîâàíèÿ è ðàçâèòèÿ ýíåðãåòè÷åñêîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè.
Ñòàòüÿ 14
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2005 ãîä:
ïî ïîäðàçäåëó 0405 "Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî" ñîãëàñíî Ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî Ýêîëîãè÷åñêîìó ôîíäó Ðÿçàíñêîé îáëàñòè ñîãëàñíî Ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî êàïèòàëüíûì ðàñõîäàì â ðàçðåçå ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî êàïèòàëüíûì ðàñõîäàì íà ôèíàíñèðîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé îáëàñòè" ñîãëàñíî Ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 15
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Ã.È.ØÏÀÊ
8 àâãóñòà 2006 ãîäà
N 85-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
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¦ ¦ ¦2005 ãîä ¦ çà 2005 ¦
¦ ¦ ¦ ¦ ãîä ¦
+---------------------------+--------------------------------+---------+---------+
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¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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+---------------------------+--------------------------------+---------+---------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠10000,0¦ 15396,3¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 10000,0¦ 14613,5¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
¦166 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî¦ 10000,0¦ 14613,5¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
¦166 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî¦ 10000,0¦ 14613,5¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------------+---------+---------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 186340,0¦-131909,1¦
L---------------------------+--------------------------------+---------+----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
-----------------------------T---------------------------------T----------T----------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ 2005 ãîä ¦ çà 2005 ¦
¦ ¦ ¦ ¦ ãîä ¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 7240756,0¦ 7826599,6¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3977756,0¦ 4628430,5¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1758550,0¦ 2320830,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ 1758550,0¦ 2320830,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1758550,0¦ 2320830,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2219206,0¦ 2307600,2¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ 9784,0¦ 14260,5¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2202340,0¦ 2284304,4¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 2175193,0¦ 2256515,4¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 27147,0¦ 27789,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ 5042,0¦ 7047,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦
¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦
¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦
¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ¦ ¦ ¦
¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè¦ ¦ ¦
¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦æèëüÿ) ¦ 1890,0¦ 1377,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦èìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ 150,0¦ 610,1¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ ¦ ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 1378430,0¦ 1409691,9¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 1378430,0¦ 1409691,9¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 181101,0¦ 173747,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 90,0¦ 111,4¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02040 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 269325,0¦ 308672,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 89575,0¦ 65585,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî äëÿ¦ ¦ ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 12992,0¦ 12888,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 17921,0¦ 21263,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 104969,0¦ 109884,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 295125,0¦ 313875,4¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02111 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ 169873,0¦ 156791,1¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02112 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå¦ ¦ ¦
¦ ¦ñêëàäû ¦ 13725,0¦ 15983,5¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02113 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ 111527,0¦ 141100,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10032,0¦ 8188,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02121 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ 4410,0¦ 2444,2¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02122 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè íঠ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦ 46,0¦ 7,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02123 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäî⦠5576,0¦ 5736,1¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02130 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 18130,0¦ 15736,9¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñóìì¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ 105,0¦ 122,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 03 02141 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ⦠¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003¦ ¦ ¦
¦ ¦ãîä ¦ 105,0¦ 203,1¦
+----------------------------+---------------------------------+----------+----------+
¦100 1 03 02150 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 110900,0¦ 109071,1¦
+----------------------------+---------------------------------+----------+----------+
¦100 1 03 02160 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 6800,0¦ 6929,2¦
+----------------------------+---------------------------------+----------+----------+
¦100 1 03 02170 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è áþäæåòû çàêðûòûõ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 261365,0¦ 263615,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 239097,0¦ 253367,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 238670,0¦ 252990,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 01010 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû ¦ 166584,0¦ 177904,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 01020 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ 72086,0¦ 75086,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠427,0¦ 376,9¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 03010 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦
¦ ¦íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ 427,0¦ 376,9¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 03011 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé îðãàíèçàöèÿìè¦ 330,0¦ 402,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 05 03012 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé êðåñòüÿíñêèìè¦ ¦ ¦
¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè è¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè¦ 97,0¦ -25,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1080696,0¦ 1098187,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 771105,0¦ 802431,9¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 659105,0¦ 670028,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 112000,0¦ 132403,1¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 169040,0¦ 150046,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 75340,0¦ 68745,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ ¦ ¦
¦ ¦ëèö ¦ 93700,0¦ 81301,2¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 05000 00 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 140551,0¦ 145709,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 06 05010 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 140551,0¦ 145709,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 14992,0¦ 18438,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 14856,0¦ 18293,1¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 9150,0¦ 12431,3¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 5706,0¦ 5861,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 136,0¦ 145,2¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 136,0¦ 145,2¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 97,0¦ 133,0¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 97,0¦ 132,8¦
+----------------------------+---------------------------------+----------+----------+
¦321 1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ 96,0¦ 127,8¦
+----------------------------+---------------------------------+----------+----------+
¦321 1 08 07120 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ 1,0¦ 5,0¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 17926,0¦ 20316,4¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 175,0¦ 260,5¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03020 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 22,0¦ 41,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 15,0¦ 29,1¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03025 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 7,0¦ 12,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 153,0¦ 218,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦
¦ ¦íóæä ¦ 150,0¦ 212,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 03083 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3,0¦ 6,1¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 17617,0¦ 19724,6¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 5017,0¦ 6278,2¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 12600,0¦ 14751,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 05000 01 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ 4,0¦ 6,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ 4,0¦ 6,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 130,0¦ 324,5¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ 130,0¦ 324,2¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 213963,0¦ 244214,8¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ ¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 3400,0¦ 3540,0¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 01020 02 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ ¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3400,0¦ 3540,0¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ 3563,0¦ 40,0¦
+----------------------------+---------------------------------+----------+----------+
¦083 1 11 03020 02 0000 120, ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦085 1 11 03020 02 0000 120, ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦
¦092 1 11 03020 02 0000 120 ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3563,0¦ 40,0¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 187000,0¦ 215995,6¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 172000,0¦ 199022,9¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 05012 03 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 172000,0¦ 199022,9¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 15000,0¦ 16972,7¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 15000,0¦ 16972,7¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 1500,0¦ 1602,2¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ 1500,0¦ 1602,2¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1500,0¦ 1602,2¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 18500,0¦ 23037,0¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 18500,0¦ 22998,1¦
+----------------------------+---------------------------------+----------+----------+
¦166 1 11 08042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 18500,0¦ 22998,1¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 66212,0¦ 75466,5¦
+----------------------------+---------------------------------+----------+----------+
¦498 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 58700,0¦ 65283,2¦
+----------------------------+---------------------------------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----------------------------+---------------------------------+----------+----------+
¦ ¦ïåðåäàåòñÿ â Ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ 58700,0¦ 65283,2¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 2,0¦ 2,1¦
+----------------------------+---------------------------------+----------+----------+
¦050 1 12 02100 00 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè ¦ 2,0¦ 2,1¦
+----------------------------+---------------------------------+----------+----------+
¦050 1 12 02102 01 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2,0¦ 2,1¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ 7510,0¦ 10181,2¦
+----------------------------+---------------------------------+----------+----------+
¦050 1 12 04020 02 0000 120,¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦
¦053 1 12 04020 02 0000 120,¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ⦠¦ ¦
¦000 1 12 04020 02 0000 120 ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 7360,0¦ 9970,7¦
+----------------------------+---------------------------------+----------+----------+
¦050 1 12 04021 02 0000 120, ¦Ëåñíûå ïîäàòè â ÷àñòè,¦ ¦ ¦
¦053 1 12 04021 02 0000 120, ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦
¦000 1 12 04021 02 0000 120 ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦
¦ ¦íà êîðíþ ¦ 6810,0¦ 9214,2¦
+----------------------------+---------------------------------+----------+----------+
¦050 1 12 04022 02 0000 120, ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦
¦053 1 12 04022 02 0000 120, ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦
¦000 1 12 04022 02 0000 120 ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 550,0¦ 756,5¦
+----------------------------+---------------------------------+----------+----------+
¦050 1 12 04040 02 0000 120, ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦053 1 12 04040 02 0000 120, ¦ëåñíîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦000 1 12 04040 02 0000 120 ¦Ôåäåðàöèè ¦ 150,0¦ 210,5¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ ¦ ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 6800,0¦ 10711,0¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 6800,0¦ 10711,0¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 6800,0¦ 10711,0¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 39400,0¦ 38496,5¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 39400,0¦ 38496,5¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ 39400,0¦ 38289,2¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 3589,0¦ 4986,1¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ 3589,0¦ 4986,1¦
+----------------------------+---------------------------------+----------+----------+
¦106 1 15 02020 02 0000 140, ¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦731 1 15 02020 02 0000 140, ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦000 1 15 02020 02 0000 140 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 3589,0¦ 4986,1¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 598,0¦ 534,7¦
+----------------------------+---------------------------------+----------+----------+
¦140 1 16 02000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦
¦ ¦(òàðèôîâ) ¦ 10,0¦ 16,7¦
+----------------------------+---------------------------------+----------+----------+
¦140 1 16 02020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦
¦ ¦(òàðèôîâ), çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 10,0¦ 16,7¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ 3,0¦ 6,8¦
+----------------------------+---------------------------------+----------+----------+
¦182 1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ ¦ïóíêòîì 7 ñòàòüè 366 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ 3,0¦ 6,8¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ 50,0¦ 64,9¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 50,0¦ 64,9¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 16 30000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 535,0¦ 446,3¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 16 30020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
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¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 535,0¦ 446,3¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 201200,0¦ 23624,6¦
+----------------------------+---------------------------------+----------+----------+
¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 201200,0¦ 22958,9¦
+----------------------------+---------------------------------+----------+----------+
¦085 1 17 05020 02 0000 180, ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ ¦ ¦
¦092 1 17 05020 02 0000 180, ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦000 1 17 05020 02 0000 180 ¦Ôåäåðàöèè ¦ 201200,0¦ 22958,9¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3022094,1¦ 3022094,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå¦ ¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ 3022094,1¦ 3022094,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2073054,2¦ 2073054,2¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 01010 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 1328482,1¦ 1328482,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 01030 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 295192,3¦ 295192,3¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 01060 01 0000 151 ¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäî⦠¦ ¦
¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦
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¦ ¦îðãàíîâ âíóòðåííèõ äåë è¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦
¦ ¦ñëóæáû ¦ 55250,7¦ 55250,7¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 01070 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 394129,1¦ 394129,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 264471,6¦ 264471,6¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02080 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 214354,5¦ 214354,5¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02110 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 20331,1¦ 20331,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02120 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 16501,5¦ 16501,5¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02130 00 0000 151 ¦Ñóáâåíöèè íà ïîãàøåíèå¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦
¦ ¦âûòåêàþùèì èç ôåäåðàëüíûõ çàêîíî⦠1514,9¦ 1514,9¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02131 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 1430,3¦ 1430,3¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02132 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøåíèå¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦
¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ 84,6¦ 84,6¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 11769,6¦ 11769,6¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íঠ¦ ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 2467,1¦ 2467,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 03020 02 0000 151 ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 2467,1¦ 2467,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 415676,9¦ 415676,9¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04020 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 35000,0¦ 35000,0¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04040 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 5057,1¦ 5057,1¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ 66332,0¦ 66332,0¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04060 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 113886,6¦ 113886,6¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04080 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 42661,5¦ 42661,5¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04090 02 0000 151 ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 152739,7¦ 152739,7¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04091 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 5655,0¦ 5655,0¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04092 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ 4176,0¦ 4176,0¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04095 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è¦ ¦ ¦
¦ ¦óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ 4716,9¦ 4716,9¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04096 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦
¦ ¦õèìèçàöèè ¦ 32204,0¦ 32204,0¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04097 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 2942,2¦ 2942,2¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 04098 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå¦ ¦ ¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ 103045,6¦ 103045,6¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 234600,0¦ 234600,0¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 07000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû ¦ 31824,3¦ 31824,3¦
+----------------------------+---------------------------------+----------+----------+
¦092 2 02 07011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ31824,3¦ 31824,3¦
+----------------------------+---------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦10262850,1¦10848693,7¦
L----------------------------+---------------------------------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
--------------------------------------T----T----T------------T----------¬
¦ Íàèìåíîâàíèå ¦ Ðç ¦ Ïð ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦íà 2005 ãîä ¦ çà 2005 ¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L-------------------------------------+----+----+------------+-----------
ÂÑÅÃÎ 11341340,1 11355017,5
Îáùåãîñóäàðñòâåííûå âîïðîñû 01 00 708008,6 705005,5
Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî 01 02 10263,9 10263,6
ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è
îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ
Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ 01 03 65155,0 65154,6
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî
ñàìîóïðàâëåíèÿ
Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà 01 04 108818,6 108818,2
Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé
Ñóäåáíàÿ ñèñòåìà 01 05 17453,3 17453,3
Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, 01 06 152630,1 152629,8
íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è
îðãàíîâ íàäçîðà
Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è 01 07 29818,2 29818,2
ðåôåðåíäóìîâ
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è 01 12 36378,0 35652,9
ìóíèöèïàëüíîãî äîëãà
Ðåçåðâíûå ôîíäû 01 13 1425,6 0,0
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû 01 15 286065,9 285214,9
Íàöèîíàëüíàÿ áåçîïàñíîñòü è 03 00 544139,8 544138,2
ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü
Îðãàíû âíóòðåííèõ äåë 03 02 385157,1 385157,1
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ 03 09 28220,0 28220,0
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è
ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ
îáîðîíà
Îáåñïå÷åíèå ïðîòèâîïîæàðíîé 03 10 130762,7 130761,1
áåçîïàñíîñòè
Íàöèîíàëüíàÿ ýêîíîìèêà 04 00 1647396,5 1647346,6
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî 04 05 649097,7 649097,7
Ëåñíîå õîçÿéñòâî 04 07 9547,0 9547,0
Òðàíñïîðò 04 08 886463,5 886418,0
Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â 04 10 760,0 760,0
îáëàñòè íàöèîíàëüíîé ýêîíîìèêè
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé 04 11 101528,3 101523,9
ýêîíîìèêè
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî 05 00 510712,9 510710,9
Æèëèùíîå õîçÿéñòâî 05 01 144770,6 144770,6
Êîììóíàëüíîå õîçÿéñòâî 05 02 5310,0 5308,0
Äðóãèå âîïðîñû â îáëàñòè 05 04 360632,3 360632,3
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
Îõðàíà îêðóæàþùåé ñðåäû 06 00 65708,1 65708,1
Äðóãèå âîïðîñû â îáëàñòè îõðàíû 06 04 65708,1 65708,1
îêðóæàþùåé ñðåäû
Îáðàçîâàíèå 07 00 779170,8 779170,8
Äîøêîëüíîå îáðàçîâàíèå 07 01 16599,4 16599,4
Îáùåå îáðàçîâàíèå 07 02 200809,9 200809,9
Íà÷àëüíîå ïðîôåññèîíàëüíîå 07 03 254042,2 254042,2
îáðàçîâàíèå
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 07 04 122913,5 122913,5
Ïåðåïîäãîòîâêà è ïîâûøåíèå 07 05 18811,0 18811,0
êâàëèôèêàöèè
Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå 07 07 59054,0 59054,0
äåòåé
Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â 07 08 1515,0 1515,0
îáëàñòè îáðàçîâàíèÿ
Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ 07 09 105425,8 105425,8
Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà 08 00 223414,1 223414,1
ìàññîâîé èíôîðìàöèè
Êóëüòóðà 08 01 154796,5 154796,5
Êèíåìàòîãðàôèÿ 08 02 890,0 890,0
Òåëåâèäåíèå è ðàäèîâåùàíèå 08 03 20179,0 20179,0
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà 08 04 27410,5 27410,5
Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, 08 06 20138,1 20138,1
êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
Çäðàâîîõðàíåíèå è ñïîðò 09 00 1733232,7 1733232,7
Çäðàâîîõðàíåíèå 09 01 1074163,4 1074163,4
Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà 09 02 104570,8 104570,8
Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â 09 03 975,0 975,0
îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà
Äðóãèå âîïðîñû â îáëàñòè 09 04 553523,5 553523,5
çäðàâîîõðàíåíèÿ è ñïîðòà
Ñîöèàëüíàÿ ïîëèòèêà 10 00 1571864,1 1588598,1
Ïåíñèîííîå îáåñïå÷åíèå 10 01 13840,0 13840,0
Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ 10 02 113216,8 113216,8
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ 10 03 1113580,1 1130417,3
Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, 10 04 323,2 220,0
ïîïå÷èòåëüñòâî
Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé 10 06 330904,0 330904,0
ïîëèòèêè
Ìåæáþäæåòíûå òðàíñôåðòû 11 00 3557692,5 3557692,5
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ 11 01 1972445,1 1972445,1
óðîâíåé
â òîì ÷èñëå:
ðåãèîíàëüíûé ôîíä ôèíàíñîâîé 1471145,0 1471145,0
ïîääåðæêè ìåñòíûõ áþäæåòîâ
äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ 234017,0 234017,0
îáðàçîâàíèé íà âîçìåùåíèå óáûòêîâ îò
ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-
êîììóíàëüíîãî õîçÿéñòâà è
ñîöèàëüíî-êóëüòóðíîé ñôåðû,
ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ
äîòàöèè áþäæåòó ãîðîäà Ðÿçàíè íà 10200,0 10200,0
îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1
ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî
äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è
ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è
Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé
ñëóæáû
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ 69810,0 69810,0
îáðàçîâàíèé íà ðåàëèçàöèþ
îáÿçàòåëüñòâ, ïðèíÿòûõ â ñîîòâåòñòâèè
ñ Ñîãëàøåíèåì î ñîòðóäíè÷åñòâå
Ïðàâèòåëüñòâà Ðÿçàíñêîé îáëàñòè è ÐÀÎ
"ÅÝÑ Ðîññèè" â ñôåðå ðåôîðìèðîâàíèÿ è
ðàçâèòèÿ ýíåðãåòè÷åñêîãî êîìïëåêñà
Ðÿçàíñêîé îáëàñòè
ñóáâåíöèè áþäæåòàì îáðàçîâàíèé íà 19335,0 19335,0
ôèíàíñèðîâàíèå âûáîðîâ âûáîðíûõ
îðãàíîâ è âûáîðíûõ äîëæíîñòíûõ ëèö âî
âíîâü îáðàçîâàííûõ ìóíèöèïàëüíûõ
îáðàçîâàíèÿõ (ãîðîäñêèõ è ñåëüñêèõ
ïîñåëåíèÿõ)
ñóáñèäèè áþäæåòó ãîðîäà Ðÿçàíè íà 7000,0 7000,0
ðåìîíò è ñîäåðæàíèå ãîðîäñêèõ äîðîã
ðåãèîíàëüíûå öåëåâûå ìåðîïðèÿòèÿ 90338,1 90338,1
ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâàíèÿì 70600,0 70600,0
íà ïîäãîòîâêó ê îòîïèòåëüíîìó ïåðèîäó
2005/06 ãã.
Ôîíäû êîìïåíñàöèé 11 02 1381717,0 1381717,0
â òîì ÷èñëå:
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ 1174435,0 1174435,0
îáðàçîâàíèé íà ðåàëèçàöèþ îñíîâíûõ
îáùåîáðàçîâàòåëüíûõ ïðîãðàìì
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ 204613,0 204613,0
îáðàçîâàíèé äëÿ âûïëàòû ãðàæäàíàì
àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è
êîììóíàëüíûõ óñëóã
ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ 2669,0 2669,0
îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà
Ðÿçàíñêîé îáëàñòè "Î ïîãðåáåíèè è
ïîõîðîííîì äåëå íà òåððèòîðèè
Ðÿçàíñêîé îáëàñòè"
Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû 11 03 203530,4 203530,4
Ïðèëîæåíèå 4
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ È ÑÒÀÒÜßÌ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
------------------------------T-----T----T-------T----T----------T----------T-------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ÐçÏð¦ ÖÑÐ ¦ ÂÐ ¦ ÏðåäÑò ¦ Ïëàí íà ¦ Èñïîëíåíî çà 2005 ¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦
L-----------------------------+-----+----+-------+----+----------+----------+--------------------
Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ
êîìèññèÿ Ðÿçàíñêîé îáëàñòè
023 0 0 0 0 4697,0 4696,9
Îáùåãîñóäàðñòâåííûå âîïðîñû
023 0100 0 0 0 4697,0 4696,9
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
023 0115 0 0 0 4697,0 4696,9
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
023 0115 0010000 0 0 4697,0 4696,9
Öåíòðàëüíûé àïïàðàò
023 0115 0010000 005 0 4697,0 4696,9
Çàðàáîòíàÿ ïëàòà
023 0115 0010000 005 211 2595,3 2595,3
Ïðî÷èå âûïëàòû
023 0115 0010000 005 212 7,0 7,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
023 0115 0010000 005 213 644,0 644,0
Óñëóãè ñâÿçè
023 0115 0010000 005 221 120,0 120,0
Òðàíñïîðòíûå óñëóãè
023 0115 0010000 005 222 17,0 17,0
Êîììóíàëüíûå óñëóãè
023 0115 0010000 005 223 33,0 33,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
023 0115 0010000 005 224 92,1 92,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
023 0115 0010000 005 225 171,0 171,0
Ïðî÷èå óñëóãè
023 0115 0010000 005 226 377,0 377,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
023 0115 0010000 005 262 231,7 231,7
Ïðî÷èå ðàñõîäû
023 0115 0010000 005 290 20,0 20,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
023 0115 0010000 005 310 318,0 318,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
023 0115 0010000 005 340 70,9 70,9
Óïðàâëåíèå
ïðèðîäîïîëüçîâàíèÿ Ðÿçàíñêîé
îáëàñòè
050 0 0 0 0 85656,2 85656,2
Îáùåãîñóäàðñòâåííûå âîïðîñû
050 0100 0 0 0 11844,1 11844,1
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
050 0115 0 0 0 11844,1 11844,1
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
050 0115 0010000 0 0 11319,0 11319,0
Öåíòðàëüíûé àïïàðàò
050 0115 0010000 005 0 11319,0 11319,0
Çàðàáîòíàÿ ïëàòà
050 0115 0010000 005 211 5736,0 5736,0
Ïðî÷èå âûïëàòû
050 0115 0010000 005 212 54,0 54,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
050 0115 0010000 005 213 1494,0 1494,0
Óñëóãè ñâÿçè
050 0115 0010000 005 221 285,0 285,0
Òðàíñïîðòíûå óñëóãè
050 0115 0010000 005 222 31,0 31,0
Êîììóíàëüíûå óñëóãè
050 0115 0010000 005 223 102,0 102,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
050 0115 0010000 005 225 956,3 956,3
Ïðî÷èå óñëóãè
050 0115 0010000 005 226 457,7 457,7
Ïðî÷èå ðàñõîäû
050 0115 0010000 005 290 2,0 2,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
050 0115 0010000 005 310 1757,0 1757,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
050 0115 0010000 005 340 444,0 444,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
050 0115 0920000 0 0 525,1 525,1
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
050 0115 0920000 216 0 525,1 525,1
Ïðî÷èå ðàñõîäû
050 0115 0920000 216 290 525,1 525,1
Íàöèîíàëüíàÿ ýêîíîìèêà
050 0400 0 0 0 9547,0 9547,0
Ëåñíîå õîçÿéñòâî
050 0407 0 0 0 9547,0 9547,0
Îõðàíà, âîññòàíîâëåíèå è
èñïîëüçîâàíèå ëåñîâ
050 0407 2900000 0 0 568,0 568,0
Òóøåíèå ëåñíûõ ïîæàðîâ
050 0407 2900000 351 0 568,0 568,0
Ïðî÷èå ðàñõîäû
050 0407 2900000 351 290 568,0 568,0
Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â
îáëàñòè ëåñíîãî õîçÿéñòâà
050 0407 2910000 0 0 8979,0 8979,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
050 0407 2910000 327 0 8979,0 8979,0
Çàðàáîòíàÿ ïëàòà
050 0407 2910000 327 211 5864,7 5864,7
Ïðî÷èå âûïëàòû
050 0407 2910000 327 212 20,0 20,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
050 0407 2910000 327 213 1535,3 1535,3
Óñëóãè ñâÿçè
050 0407 2910000 327 221 170,8 170,8
Òðàíñïîðòíûå óñëóãè
050 0407 2910000 327 222 100,0 100,0
Êîììóíàëüíûå óñëóãè
050 0407 2910000 327 223 90,0 90,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
050 0407 2910000 327 224 101,7 101,7
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
050 0407 2910000 327 225 4,0 4,0
Ïðî÷èå óñëóãè
050 0407 2910000 327 226 469,0 469,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
050 0407 2910000 327 310 30,0 30,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
050 0407 2910000 327 340 593,5 593,5
Îõðàíà îêðóæàþùåé ñðåäû
050 0600 0 0 0 64265,1 64265,1
Äðóãèå âîïðîñû â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû
050 0604 0 0 0 64265,1 64265,1
Íåïðîãðàììíûå èíâåñòèöèè â
îñíîâíûå ôîíäû
050 0604 1020000 0 0 5000,0 5000,0
Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ
050 0604 1020000 214 0 5000,0 5000,0
Ïðî÷èå ðàñõîäû
050 0604 1020000 214 290 5000,0 5000,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè îõðàíû
îêðóæàþùåé ñðåäû
050 0604 4120000 0 0 59265,1 59265,1
Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ
050 0604 4120000 443 0 59265,1 59265,1
Ïðî÷èå ðàñõîäû
050 0604 4120000 443 290 59265,1 59265,1
Óïðàâëåíèå çäðàâîîõðàíåíèÿ
Ðÿçàíñêîé îáëàñòè
055 0 0 0 0 1113404,5 1113404,5
Îáðàçîâàíèå
055 0700 0 0 0 27365,6 27365,6
Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå
055 0704 0 0 0 24839,0 24839,0
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ
055 0704 4270000 0 0 24839,0 24839,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0704 4270000 327 0 24839,0 24839,0
Çàðàáîòíàÿ ïëàòà
055 0704 4270000 327 211 12176,0 12176,0
Ïðî÷èå âûïëàòû
055 0704 4270000 327 212 155,0 155,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0704 4270000 327 213 3199,0 3199,0
Óñëóãè ñâÿçè
055 0704 4270000 327 221 115,0 115,0
Òðàíñïîðòíûå óñëóãè
055 0704 4270000 327 222 13,5 13,5
Êîììóíàëüíûå óñëóãè
055 0704 4270000 327 223 1834,0 1834,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0704 4270000 327 225 2486,0 2486,0
Ïðî÷èå óñëóãè
055 0704 4270000 327 226 754,5 754,5
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
055 0704 4270000 327 262 1015,0 1015,0
Ïðî÷èå ðàñõîäû
055 0704 4270000 327 290 2029,0 2029,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0704 4270000 327 310 677,0 677,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0704 4270000 327 340 385,0 385,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
055 0705 0 0 0 2329,0 2329,0
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ
055 0705 4290000 0 0 2329,0 2329,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0705 4290000 327 0 2329,0 2329,0
Çàðàáîòíàÿ ïëàòà
055 0705 4290000 327 211 1742,0 1742,0
Ïðî÷èå âûïëàòû
055 0705 4290000 327 212 136,0 136,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0705 4290000 327 213 399,0 399,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0705 4290000 327 340 52,0 52,0
Äðóãèå âîïðîñû â îáëàñòè 055 0709 0 0 0 197,6 197,6
îáðàçîâàíèÿ
Ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ
055 0709 4360000 0 0 197,6 197,6
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå îáðàçîâàíèÿ
055 0709 4360000 285 0 197,6 197,6
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0709 4360000 285 310 197,6 197,6
Çäðàâîîõðàíåíèå è ñïîðò
055 0900 0 0 0 1086038,9 1086038,9
Çäðàâîîõðàíåíèå
055 0901 0 0 0 1072054,4 1072054,4
Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â ñôåðå
çäðàâîîõðàíåíèÿ
055 0901 4690000 0 0 40323,9 40323,9
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4690000 327 0 40323,9 40323,9
Çàðàáîòíàÿ ïëàòà
055 0901 4690000 327 211 21184,0 21184,0
Ïðî÷èå âûïëàòû
055 0901 4690000 327 212 91,0 91,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4690000 327 213 5610,1 5610,1
Óñëóãè ñâÿçè
055 0901 4690000 327 221 350,0 350,0
Òðàíñïîðòíûå óñëóãè
055 0901 4690000 327 222 225,0 225,0
Êîììóíàëüíûå óñëóãè
055 0901 4690000 327 223 1446,0 1446,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
055 0901 4690000 327 224 2132,0 2132,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4690000 327 225 1732,0 1732,0
Ïðî÷èå óñëóãè
055 0901 4690000 327 226 4244,8 4244,8
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
055 0901 4690000 327 262 3,0 3,0
Ïðî÷èå ðàñõîäû
055 0901 4690000 327 290 23,0 23,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4690000 327 310 1551,0 1551,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4690000 327 340 1732,0 1732,0
Áîëüíèöû, êëèíèêè,
ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå
÷àñòè
055 0901 4700000 0 0 355703,7 355703,7
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4700000 327 0 355703,7 355703,7
Çàðàáîòíàÿ ïëàòà
055 0901 4700000 327 211 142960,9 142960,9
Ïðî÷èå âûïëàòû
055 0901 4700000 327 212 607,3 607,3
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4700000 327 213 38445,8 38445,8
Óñëóãè ñâÿçè
055 0901 4700000 327 221 2278,2 2278,2
Òðàíñïîðòíûå óñëóãè
055 0901 4700000 327 222 462,8 462,8
Êîììóíàëüíûå óñëóãè
055 0901 4700000 327 223 51358,4 51358,4
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
055 0901 4700000 327 224 217,0 217,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4700000 327 225 33853,0 33853,0
Ïðî÷èå óñëóãè
055 0901 4700000 327 226 11818,9 11818,9
Ïðî÷èå ðàñõîäû
055 0901 4700000 327 290 507,1 507,1
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4700000 327 310 14080,9 14080,9
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4700000 327 340 59113,4 59113,4
Ïîëèêëèíèêè, àìáóëàòîðèè,
äèàãíîñòè÷åñêèå öåíòðû
055 0901 4710000 0 0 10774,9 10774,9
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4710000 327 0 10774,9 10774,9
Çàðàáîòíàÿ ïëàòà
055 0901 4710000 327 211 5320,5 5320,5
Ïðî÷èå âûïëàòû
055 0901 4710000 327 212 8,1 8,1
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4710000 327 213 1515,4 1515,4
Óñëóãè ñâÿçè
055 0901 4710000 327 221 111,5 111,5
Òðàíñïîðòíûå óñëóãè
055 0901 4710000 327 222 6,8 6,8
Êîììóíàëüíûå óñëóãè
055 0901 4710000 327 223 921,6 921,6
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
055 0901 4710000 327 224 130,0 130,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4710000 327 225 921,7 921,7
Ïðî÷èå óñëóãè
055 0901 4710000 327 226 532,5 532,5
Ïðî÷èå ðàñõîäû
055 0901 4710000 327 290 36,0 36,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4710000 327 310 290,9 290,9
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4710000 327 340 979,9 979,9
Ñòàíöèè ïåðåëèâàíèÿ êðîâè
055 0901 4720000 0 0 6969,0 6969,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4720000 327 0 6969,0 6969,0
Çàðàáîòíàÿ ïëàòà
055 0901 4720000 327 211 4105,0 4105,0
Ïðî÷èå âûïëàòû
055 0901 4720000 327 212 28,6 28,6
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4720000 327 213 1053,0 1053,0
Óñëóãè ñâÿçè
055 0901 4720000 327 221 22,6 22,6
Òðàíñïîðòíûå óñëóãè
055 0901 4720000 327 222 5,3 5,3
Êîììóíàëüíûå óñëóãè
055 0901 4720000 327 223 154,5 154,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4720000 327 225 544,0 544,0
Ïðî÷èå óñëóãè
055 0901 4720000 327 226 123,5 123,5
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
055 0901 4720000 327 262 305,0 305,0
Ïðî÷èå ðàñõîäû
055 0901 4720000 327 290 14,0 14,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4720000 327 310 119,5 119,5
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4720000 327 340 494,0 494,0
Ñàíàòîðèè äëÿ áîëüíûõ
òóáåðêóëåçîì
055 0901 4730000 0 0 21639,0 21639,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4730000 327 0 21639,0 21639,0
Çàðàáîòíàÿ ïëàòà
055 0901 4730000 327 211 10190,0 10190,0
Ïðî÷èå âûïëàòû
055 0901 4730000 327 212 46,0 46,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4730000 327 213 2727,0 2727,0
Óñëóãè ñâÿçè
055 0901 4730000 327 221 75,5 75,5
Òðàíñïîðòíûå óñëóãè
055 0901 4730000 327 222 48,2 48,2
Êîììóíàëüíûå óñëóãè
055 0901 4730000 327 223 1937,0 1937,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4730000 327 225 1405,0 1405,0
Ïðî÷èå óñëóãè
055 0901 4730000 327 226 282,0 282,0
Ïðî÷èå ðàñõîäû
055 0901 4730000 327 290 22,1 22,1
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4730000 327 310 302,0 302,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4730000 327 340 4604,2 4604,2
Ñàíàòîðèè äëÿ äåòåé è
ïîäðîñòêîâ
055 0901 4740000 0 0 6783,0 6783,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4740000 327 0 6783,0 6783,0
Çàðàáîòíàÿ ïëàòà
055 0901 4740000 327 211 3408,4 3408,4
Ïðî÷èå âûïëàòû
055 0901 4740000 327 212 253,0 253,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4740000 327 213 895,6 895,6
Óñëóãè ñâÿçè
055 0901 4740000 327 221 52,0 52,0
Òðàíñïîðòíûå óñëóãè
055 0901 4740000 327 222 39,4 39,4
Êîììóíàëüíûå óñëóãè
055 0901 4740000 327 223 439,0 439,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4740000 327 225 23,6 23,6
Ïðî÷èå óñëóãè
055 0901 4740000 327 226 86,0 86,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4740000 327 310 181,0 181,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4740000 327 340 1405,0 1405,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
òóðèçìà
055 0901 4850000 0 0 37449,6 37449,6
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
055 0901 4850000 455 0 32340,7 32340,7
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4850000 455 225 5250,0 5250,0
Ïðî÷èå óñëóãè
055 0901 4850000 455 226 1940,7 1940,7
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4850000 455 310 150,0 150,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4850000 455 340 25000,0 25000,0
Âûñîêîòåõíîëîãè÷íûå âèäû
ìåäèöèíñêîé ïîìîùè
055 0901 4850000 456 0 5108,9 5108,9
Ïðî÷èå óñëóãè
055 0901 4850000 456 226 5108,9 5108,9
Äîìà ðåáåíêà
055 0901 4860000 0 0 20946,0 20946,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
055 0901 4860000 327 0 20946,0 20946,0
Çàðàáîòíàÿ ïëàòà
055 0901 4860000 327 211 11854,0 11854,0
Ïðî÷èå âûïëàòû
055 0901 4860000 327 212 282,0 282,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0901 4860000 327 213 3115,0 3115,0
Óñëóãè ñâÿçè
055 0901 4860000 327 221 66,0 66,0
Òðàíñïîðòíûå óñëóãè
055 0901 4860000 327 222 4,0 4,0
Êîììóíàëüíûå óñëóãè
055 0901 4860000 327 223 980,0 980,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 4860000 327 225 1158,0 1158,0
Ïðî÷èå óñëóãè
055 0901 4860000 327 226 158,0 158,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 4860000 327 310 551,0 551,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 4860000 327 340 2778,0 2778,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
055 0901 5220000 0 0 92835,3 92835,3
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
055 0901 5220000 455 0 92835,3 92835,3
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0901 5220000 455 225 1000,0 1000,0
Ïðî÷èå óñëóãè
055 0901 5220000 455 226 650,0 650,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0901 5220000 455 310 53519,3 53519,3
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0901 5220000 455 340 37666,0 37666,0
Òåððèòîðèàëüíàÿ ïðîãðàììà
îáÿçàòåëüíîãî ìåäèöèíñêîãî
ñòðàõîâàíèÿ
055 0901 7710000 0 0 478630,0 478630,0
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
055 0901 7710000 455 0 478630,0 478630,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
055 0901 7710000 455 251 478630,0 478630,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà
055 0903 0 0 0 975,0 975,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè
055 0903 0810000 0 0 975,0 975,0
Ñóáâåíöèè íà ãðàíòû â
îáëàñòè íàóêè, êóëüòóðû,
èñêóññòâà è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
055 0903 0810000 198 0 975,0 975,0
Ïðî÷èå ðàñõîäû
055 0903 0810000 198 290 975,0 975,0
Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà
055 0904 0 0 0 13009,5 13009,5
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
055 0904 0010000 0 0 12856,0 12856,0
Öåíòðàëüíûé àïïàðàò
055 0904 0010000 005 0 12856,0 12856,0
Çàðàáîòíàÿ ïëàòà
055 0904 0010000 005 211 7758,0 7758,0
Ïðî÷èå âûïëàòû
055 0904 0010000 005 212 10,6 10,6
Íà÷èñëåíèÿ íà îïëàòó òðóäà
055 0904 0010000 005 213 2019,0 2019,0
Óñëóãè ñâÿçè
055 0904 0010000 005 221 355,0 355,0
Òðàíñïîðòíûå óñëóãè
055 0904 0010000 005 222 7,3 7,3
Êîììóíàëüíûå óñëóãè
055 0904 0010000 005 223 116,0 116,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
055 0904 0010000 005 225 424,0 424,0
Ïðî÷èå óñëóãè
055 0904 0010000 005 226 657,0 657,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
055 0904 0010000 005 262 697,9 697,9
Ïðî÷èå ðàñõîäû
055 0904 0010000 005 290 18,5 18,5
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
055 0904 0010000 005 310 505,7 505,7
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0904 0010000 005 340 287,0 287,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
òóðèçìà
055 0904 4850000 0 0 153,5 153,5
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
055 0904 4850000 455 0 153,5 153,5
Ïðî÷èå óñëóãè
055 0904 4850000 455 226 70,0 70,0
Ïðî÷èå ðàñõîäû
055 0904 4850000 455 290 68,5 68,5
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
055 0904 4850000 455 340 15,0 15,0
Óïðàâëåíèå òðóäà è
ñîöèàëüíîé çàùèòû íàñåëåíèÿ
Ðÿçàíñêîé îáëàñòè
056 0 0 0 0 1585560,0 1602294,0
Îáðàçîâàíèå
056 0700 0 0 0 14833,0 14833,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
056 0705 0 0 0 73,0 73,0
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ
056 0705 4290000 0 0 73,0 73,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ
056 0705 4290000 450 0 73,0 73,0
Ïðî÷èå óñëóãè
056 0705 4290000 450 226 73,0 73,0
Ìîëîäåæíàÿ ïîëèòèêà è
îçäîðîâëåíèå äåòåé
056 0707 0 0 0 14760,0 14760,0
Ìåðîïðèÿòèÿ ïî
îçäîðîâèòåëüíîé êàìïàíèè
äåòåé è ïîäðîñòêîâ
056 0707 4320000 0 0 14760,0 14760,0
Îçäîðîâëåíèå äåòåé è
ïîäðîñòêîâ
056 0707 4320000 452 0 14760,0 14760,0
Ïðî÷èå óñëóãè
056 0707 4320000 452 226 14760,0 14760,0
Ñîöèàëüíàÿ ïîëèòèêà
056 1000 0 0 0 1570727,0 1587461,0
Ïåíñèîííîå îáåñïå÷åíèå
056 1001 0 0 0 13840,0 13840,0
Ïåíñèè
056 1001 4900000 0 0 13840,0 13840,0
Äîïëàòû ê ïåíñèÿì
ãîñóäàðñòâåííûõ ñëóæàùèõ
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè è ìóíèöèïàëüíûõ
ñëóæàùèõ
056 1001 4900000 714 0 13840,0 13840,0
Ïåíñèè, ïîñîáèÿ,
âûïëà÷èâàåìûå îðãàíèçàöèÿì
ñåêòîðà ãîñóäàðñòâåííîãî
óïðàâëåíèÿ
056 1001 4900000 714 263 13840,0 13840,0
Ñîöèàëüíîå îáñëóæèâàíèå
íàñåëåíèÿ
056 1002 0 0 0 113216,8 113216,8
Äîìà-èíòåðíàòû äëÿ
ïðåñòàðåëûõ è èíâàëèäîâ
056 1002 5010000 0 0 97978,8 97978,8
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
056 1002 5010000 327 0 97978,8 97978,8
Çàðàáîòíàÿ ïëàòà
056 1002 5010000 327 211 34186,2 34186,2
Ïðî÷èå âûïëàòû
056 1002 5010000 327 212 829,0 829,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
056 1002 5010000 327 213 8953,6 8953,6
Óñëóãè ñâÿçè
056 1002 5010000 327 221 708,0 708,0
Òðàíñïîðòíûå óñëóãè
056 1002 5010000 327 222 22,1 22,1
Êîììóíàëüíûå óñëóãè
056 1002 5010000 327 223 11365,4 11365,4
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
056 1002 5010000 327 225 7091,5 7091,5
Ïðî÷èå óñëóãè
056 1002 5010000 327 226 2082,0 2082,0
Ïðî÷èå ðàñõîäû
056 1002 5010000 327 290 27,6 27,6
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1002 5010000 327 310 6789,5 6789,5
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
056 1002 5010000 327 340 25923,9 25923,9
Ó÷ðåæäåíèÿ ïî îáó÷åíèþ
èíâàëèäîâ
056 1002 5020000 0 0 7282,0 7282,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
056 1002 5020000 327 0 7282,0 7282,0
Çàðàáîòíàÿ ïëàòà
056 1002 5020000 327 211 1882,0 1882,0
Ïðî÷èå âûïëàòû
056 1002 5020000 327 212 102,0 102,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
056 1002 5020000 327 213 516,3 516,3
Óñëóãè ñâÿçè
056 1002 5020000 327 221 30,0 30,0
Êîììóíàëüíûå óñëóãè
056 1002 5020000 327 223 1005,0 1005,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
056 1002 5020000 327 225 779,0 779,0
Ïðî÷èå óñëóãè
056 1002 5020000 327 226 55,0 55,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1002 5020000 327 262 25,0 25,0
Ïðî÷èå ðàñõîäû
056 1002 5020000 327 290 132,0 132,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1002 5020000 327 310 425,7 425,7
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
056 1002 5020000 327 340 2330,0 2330,0
Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ
056 1002 5060000 0 0 7956,0 7956,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
056 1002 5060000 327 0 7956,0 7956,0
Çàðàáîòíàÿ ïëàòà
056 1002 5060000 327 211 3369,1 3369,1
Ïðî÷èå âûïëàòû
056 1002 5060000 327 212 29,9 29,9
Íà÷èñëåíèÿ íà îïëàòó òðóäà
056 1002 5060000 327 213 880,0 880,0
Óñëóãè ñâÿçè
056 1002 5060000 327 221 76,0 76,0
Êîììóíàëüíûå óñëóãè
056 1002 5060000 327 223 279,0 279,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
056 1002 5060000 327 225 301,0 301,0
Ïðî÷èå óñëóãè
056 1002 5060000 327 226 98,2 98,2
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1002 5060000 327 310 1524,8 1524,8
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
056 1002 5060000 327 340 1398,0 1398,0
Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ
056 1003 0 0 0 1113580,1 1130417,3
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè ñîöèàëüíîé
ïîëèòèêè
056 1003 5140000 0 0 82,9 82,7
Åäèíîâðåìåííûå äåíåæíûå
êîìïåíñàöèè
ðåàáèëèòèðîâàííûì ëèöàì
056 1003 5140000 478 0 82,9 82,7
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5140000 478 262 82,9 82,7
Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ
056 1003 5150000 0 0 856172,8 856172,8
Ñóáñèäèè íà ïðåäîñòàâëåíèå
ìåð ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö è ëèö,
ïðèçíàííûõ ïîñòðàäàâøèìè îò
ïîëèòè÷åñêèõ ðåïðåññèé
056 1003 5150000 477 0 10589,0 10589,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5150000 477 262 10589,0 10589,0
Ïðåäîñòàâëåíèå ëüãîò
âåòåðàíàì òðóäà çà ñ÷åò
ñðåäñòâ áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìåñòíûõ áþäæåòîâ
056 1003 5150000 563 0 625820,8 625820,8
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5150000 563 262 625820,8 625820,8
Ïðåäîñòàâëåíèå ëüãîò
òðóæåíèêàì òûëà çà ñ÷åò
ñðåäñòâ áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìåñòíûõ áþäæåòîâ
056 1003 5150000 565 0 16833,0 16833,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5150000 565 262 16833,0 16833,0
Åæåìåñÿ÷íîå ïîñîáèå íà
ðåáåíêà ãðàæäàíàì, èìåþùèì
äåòåé, èç áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìåñòíûõ áþäæåòîâ
056 1003 5150000 749 0 202930,0 202930,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5150000 749 262 202930,0 202930,0
Ôîíä êîìïåíñàöèé
056 1003 5190000 0 0 236560,1 253397,5
Ïîñîáèå ãðàæäàíàì ïðè
âîçíèêíîâåíèè
ïîñòâàêöèíàëüíûõ îñëîæíåíèé
056 1003 5190000 465 0 40,7 40,7
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5190000 465 262 40,7 40,7
Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ
056 1003 5190000 466 0 4920,4 219,8
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5190000 466 262 4920,4 219,8
Ñóáâåíöèè íà îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè äëÿ
ëèö, íàãðàæäåííûõ çíàêîì
"Ïî÷åòíûé äîíîð Ðîññèè"
056 1003 5190000 560 0 16501,5 16501,5
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5190000 560 262 16501,5 16501,5
Ñóáâåíöèè íà îïëàòó
æèëèùíî-êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì ãðàæäàí
056 1003 5190000 561 0 214354,5 236635,5
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5190000 561 262 214354,5 236635,5
Ñóáâåíöèè íà îáåñïå÷åíèå
æèëüåì îòäåëüíûõ êàòåãîðèé
ãðàæäàí
056 1003 5190000 568 0 743,0 0,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5190000 568 262 743,0 0,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
056 1003 5220000 0 0 20764,3 20764,3
Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè
056 1003 5220000 482 0 20764,3 20764,3
Ïðî÷èå óñëóãè
056 1003 5220000 482 226 2138,9 2138,9
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1003 5220000 482 262 18525,0 18525,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1003 5220000 482 310 100,4 100,4
Áîðüáà ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî
056 1004 0 0 0 323,2 220,0
Ìåðîïðèÿòèÿ ïî áîðüáå ñ
áåñïðèçîðíîñòüþ, ïî îïåêå è
ïîïå÷èòåëüñòâó
056 1004 5110000 0 0 120,0 120,0
Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ èç
ñåìåé, äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ
ó÷åáíî-âîñïèòàòåëüíûõ
ó÷ðåæäåíèé
056 1004 5110000 480 0 120,0 120,0
Òðàíñïîðòíûå óñëóãè
056 1004 5110000 480 222 120,0 120,0
Ôîíä êîìïåíñàöèé
056 1004 5190000 0 0 103,2 0,0
Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ èç
ñåìåé, äåòñêèõ äîìîâ, øêîë-
èíòåðíàòîâ, ñïåöèàëüíûõ
ó÷åáíî-âîñïèòàòåëüíûõ
çàâåäåíèé
056 1004 5190000 480 0 103,2 0,0
Òðàíñïîðòíûå óñëóãè
056 1004 5190000 480 222 103,2 0,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
056 1004 5220000 0 0 100,0 100,0
Ïðîôèëàêòèêà áåçíàäçîðíîñòè
è ïðàâîíàðóøåíèé
íåñîâåðøåííîëåòíèõ
056 1004 5220000 481 0 100,0 100,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1004 5220000 481 310 100,0 100,0
Äðóãèå âîïðîñû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè
056 1006 0 0 0 329766,9 329766,9
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
056 1006 0010000 0 0 33431,0 33431,0
Öåíòðàëüíûé àïïàðàò
056 1006 0010000 005 0 33431,0 33431,0
Çàðàáîòíàÿ ïëàòà
056 1006 0010000 005 211 22106,0 22106,0
Ïðî÷èå âûïëàòû
056 1006 0010000 005 212 95,6 95,6
Íà÷èñëåíèÿ íà îïëàòó òðóäà
056 1006 0010000 005 213 5896,0 5896,0
Óñëóãè ñâÿçè
056 1006 0010000 005 221 626,4 626,4
Òðàíñïîðòíûå óñëóãè
056 1006 0010000 005 222 42,6 42,6
Êîììóíàëüíûå óñëóãè
056 1006 0010000 005 223 302,6 302,6
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
056 1006 0010000 005 225 1207,3 1207,3
Ïðî÷èå óñëóãè
056 1006 0010000 005 226 872,6 872,6
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1006 0010000 005 262 395,0 395,0
Ïðî÷èå ðàñõîäû 056 1006 0010000 005 290 60,2 60,2
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1006 0010000 005 310 1338,0 1338,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
056 1006 0010000 005 340 488,7 488,7
Ìåðû ñîöèàëüíîé ïîääåðæêè
ãðàæäàí
056 1006 5050000 0 0 73245,4 73245,4
Îêàçàíèå ñîöèàëüíîé ïîìîùè
056 1006 5050000 483 0 73245,4 73245,4
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1006 5050000 483 262 73245,4 73245,4
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè ñîöèàëüíîé
ïîëèòèêè
056 1006 5140000 0 0 223090,5 223090,5
Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè
056 1006 5140000 482 0 11693,2 11693,2
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
056 1006 5140000 482 225 10,0 10,0
Ïðî÷èå óñëóãè
056 1006 5140000 482 226 1238,1 1238,1
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
056 1006 5140000 482 242 8082,1 8082,1
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1006 5140000 482 262 312,0 312,0
Ïðî÷èå ðàñõîäû
056 1006 5140000 482 290 451,0 451,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
056 1006 5140000 482 310 1210,0 1210,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
056 1006 5140000 482 340 390,0 390,0
Îêàçàíèå ñîöèàëüíîé ïîìîùè
056 1006 5140000 483 0 211397,3 211397,3
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
056 1006 5140000 483 262 211397,3 211397,3
Óïðàâëåíèå êóëüòóðû è
ìàññîâûõ êîììóíèêàöèé
Ðÿçàíñêîé îáëàñòè
057 0 0 0 0 200578,9 200578,9
Îáðàçîâàíèå
057 0700 0 0 0 31560,5 31560,5
Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå
057 0704 0 0 0 28686,5 28686,5
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ
057 0704 4270000 0 0 28686,5 28686,5
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
057 0704 4270000 327 0 28686,5 28686,5
Çàðàáîòíàÿ ïëàòà
057 0704 4270000 327 211 18086,2 18086,2
Ïðî÷èå âûïëàòû
057 0704 4270000 327 212 344,5 344,5
Íà÷èñëåíèÿ íà îïëàòó òðóäà
057 0704 4270000 327 213 4794,3 4794,3
Óñëóãè ñâÿçè
057 0704 4270000 327 221 80,0 80,0
Òðàíñïîðòíûå óñëóãè
057 0704 4270000 327 222 11,0 11,0
Êîììóíàëüíûå óñëóãè
057 0704 4270000 327 223 1975,0 1975,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0704 4270000 327 225 1271,4 1271,4
Ïðî÷èå óñëóãè
057 0704 4270000 327 226 322,4 322,4
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
057 0704 4270000 327 262 527,2 527,2
Ïðî÷èå ðàñõîäû
057 0704 4270000 327 290 768,0 768,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0704 4270000 327 310 310,0 310,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
057 0704 4270000 327 340 196,5 196,5
Äðóãèå âîïðîñû â îáëàñòè
îáðàçîâàíèÿ
057 0709 0 0 0 2874,0 2874,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
057 0709 5220000 0 0 2874,0 2874,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå îáðàçîâàíèÿ
057 0709 5220000 285 0 2874,0 2874,0
Ïðî÷èå óñëóãè
057 0709 5220000 285 226 2874,0 2874,0
Êóëüòóðà, êèíåìàòîãðàôèÿ è
ñðåäñòâà ìàññîâîé èíôîðìàöèè
057 0800 0 0 0 169018,4 169018,4
Êóëüòóðà
057 0801 0 0 0 154796,5 154796,5
Äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
057 0801 4400000 0 0 6857,2 6857,2
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
057 0801 4400000 327 0 6857,2 6857,2
Çàðàáîòíàÿ ïëàòà
057 0801 4400000 327 211 2443,7 2443,7
Ïðî÷èå âûïëàòû
057 0801 4400000 327 212 134,0 134,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
057 0801 4400000 327 213 675,5 675,5
Óñëóãè ñâÿçè
057 0801 4400000 327 221 85,0 85,0
Òðàíñïîðòíûå óñëóãè
057 0801 4400000 327 222 51,0 51,0
Êîììóíàëüíûå óñëóãè
057 0801 4400000 327 223 139,0 139,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0801 4400000 327 225 1942,0 1942,0
Ïðî÷èå óñëóãè
057 0801 4400000 327 226 438,0 438,0
Ïðî÷èå ðàñõîäû
057 0801 4400000 327 290 2,0 2,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0801 4400000 327 310 461,0 461,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
057 0801 4400000 327 340 486,0 486,0
Ìóçåè è ïîñòîÿííûå âûñòàâêè
057 0801 4410000 0 0 16607,6 16607,6
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
057 0801 4410000 327 0 16607,6 16607,6
Çàðàáîòíàÿ ïëàòà
057 0801 4410000 327 211 8136,5 8136,5
Ïðî÷èå âûïëàòû
057 0801 4410000 327 212 130,0 130,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
057 0801 4410000 327 213 2147,1 2147,1
Óñëóãè ñâÿçè
057 0801 4410000 327 221 155,0 155,0
Òðàíñïîðòíûå óñëóãè
057 0801 4410000 327 222 18,0 18,0
Êîììóíàëüíûå óñëóãè
057 0801 4410000 327 223 1121,5 1121,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0801 4410000 327 225 1149,5 1149,5
Ïðî÷èå óñëóãè
057 0801 4410000 327 226 3550,0 3550,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
057 0801 4410000 327 340 200,0 200,0
Áèáëèîòåêè
057 0801 4420000 0 0 28767,0 28767,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
057 0801 4420000 327 0 28767,0 28767,0
Çàðàáîòíàÿ ïëàòà
057 0801 4420000 327 211 14332,0 14332,0
Ïðî÷èå âûïëàòû
057 0801 4420000 327 212 27,0 27,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
057 0801 4420000 327 213 3718,0 3718,0
Óñëóãè ñâÿçè
057 0801 4420000 327 221 294,0 294,0
Òðàíñïîðòíûå óñëóãè
057 0801 4420000 327 222 24,0 24,0
Êîììóíàëüíûå óñëóãè
057 0801 4420000 327 223 997,0 997,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
057 0801 4420000 327 224 590,0 590,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0801 4420000 327 225 7081,0 7081,0
Ïðî÷èå óñëóãè
057 0801 4420000 327 226 928,0 928,0
Ïðî÷èå ðàñõîäû
057 0801 4420000 327 290 1,0 1,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0801 4420000 327 310 488,0 488,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
057 0801 4420000 327 340 287,0 287,0
Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
057 0801 4500000 0 0 51008,0 51008,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
057 0801 4500000 453 0 51008,0 51008,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì è
ìóíèöèïàëüíûì îðãàíèçàöèÿì
057 0801 4500000 453 241 51008,0 51008,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
057 0801 5220000 0 0 51556,7 51556,7
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
057 0801 5220000 453 0 51556,7 51556,7
Òðàíñïîðòíûå óñëóãè
057 0801 5220000 453 222 141,5 141,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0801 5220000 453 225 19386,3 19386,3
Ïðî÷èå óñëóãè
057 0801 5220000 453 226 25041,3 25041,3
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0801 5220000 453 310 6981,6 6981,6
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
057 0801 5220000 453 340 6,0 6,0
Êèíåìàòîãðàôèÿ
057 0802 0 0 0 890,0 890,0
Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
057 0802 4500000 0 0 890,0 890,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
057 0802 4500000 453 0 890,0 890,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì è
ìóíèöèïàëüíûì îðãàíèçàöèÿì
057 0802 4500000 453 241 890,0 890,0
Äðóãèå âîïðîñû â îáëàñòè
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
057 0806 0 0 0 13331,9 13331,9
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
057 0806 0010000 0 0 8395,3 8395,3
Öåíòðàëüíûé àïïàðàò
057 0806 0010000 005 0 8395,3 8395,3
Çàðàáîòíàÿ ïëàòà
057 0806 0010000 005 211 5453,1 5453,1
Ïðî÷èå âûïëàòû
057 0806 0010000 005 212 57,0 57,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
057 0806 0010000 005 213 1428,2 1428,2
Óñëóãè ñâÿçè
057 0806 0010000 005 221 232,5 232,5
Òðàíñïîðòíûå óñëóãè
057 0806 0010000 005 222 12,3 12,3
Êîììóíàëüíûå óñëóãè
057 0806 0010000 005 223 102,5 102,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0806 0010000 005 225 78,0 78,0
Ïðî÷èå óñëóãè
057 0806 0010000 005 226 90,0 90,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
057 0806 0010000 005 262 494,0 494,0
Ïðî÷èå ðàñõîäû
057 0806 0010000 005 290 28,2 28,2
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0806 0010000 005 310 100,0 100,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
057 0806 0010000 005 340 319,5 319,5
Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
057 0806 4500000 0 0 3936,6 3936,6
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
057 0806 4500000 453 0 3936,6 3936,6
Ïðî÷èå âûïëàòû
057 0806 4500000 453 212 32,0 32,0
Òðàíñïîðòíûå óñëóãè
057 0806 4500000 453 222 48,0 48,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
057 0806 4500000 453 225 1512,0 1512,0
Ïðî÷èå óñëóãè
057 0806 4500000 453 226 1856,6 1856,6
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0806 4500000 453 310 488,0 488,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
057 0806 5220000 0 0 1000,0 1000,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
057 0806 5220000 213 0 1000,0 1000,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
057 0806 5220000 213 310 1000,0 1000,0
Óïðàâëåíèå ïî äåëàì
îáðàçîâàíèÿ, íàóêè è
ìîëîäåæíîé ïîëèòèêè
Ðÿçàíñêîé îáëàñòè
074 0 0 0 0 733730,0 733730,0
Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî
074 0500 0 0 0 120000,0 120000,0
Æèëèùíîå õîçÿéñòâî
074 0501 0 0 0 120000,0 120000,0
Ïîäïðîãðàììà "Îáåñïå÷åíèå 0 0
æèëüåì ìîëîäûõ ñåìåé"
074 0501 1000405 0 0 40000,0 40000,0
Ìåðîïðèÿòèÿ â îáëàñòè 0
æèëèùíîãî õîçÿéñòâà ïî
ñòðîèòåëüñòâó, ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ äîìîâ
074 0501 1000405 410 0 40000,0 40000,0
Ïðî÷èå ðàñõîäû
074 0501 1000405 410 290 40000,0 40000,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
074 0501 5220000 0 0 80000,0 80000,0
Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà ïî
ñòðîèòåëüñòâó, ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ äîìîâ
074 0501 5220000 410 0 80000,0 80000,0
Ïðî÷èå ðàñõîäû
074 0501 5220000 410 290 20000,0 20000,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0501 5220000 410 310 60000,0 60000,0
Îáðàçîâàíèå
074 0700 0 0 0 613730,0 613730,0
Äîøêîëüíîå îáðàçîâàíèå
074 0701 0 0 0 16599,4 16599,4
Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ
074 0701 4200000 0 0 16599,4 16599,4
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0701 4200000 327 0 16599,4 16599,4
Çàðàáîòíàÿ ïëàòà
074 0701 4200000 327 211 7684,3 7684,3
Ïðî÷èå âûïëàòû
074 0701 4200000 327 212 109,2 109,2
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0701 4200000 327 213 1920,9 1920,9
Óñëóãè ñâÿçè
074 0701 4200000 327 221 32,0 32,0
Òðàíñïîðòíûå óñëóãè
074 0701 4200000 327 222 25,0 25,0
Êîììóíàëüíûå óñëóãè 074 0701 4200000 327 223 1906,0 1906,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0701 4200000 327 225 1828,0 1828,0
Ïðî÷èå óñëóãè
074 0701 4200000 327 226 123,0 123,0
Ïðî÷èå ðàñõîäû
074 0701 4200000 327 290 44,0 44,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0701 4200000 327 310 370,0 370,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0701 4200000 327 340 2557,0 2557,0
Îáùåå îáðàçîâàíèå
074 0702 0 0 0 173147,9 173147,9
Øêîëû-äåòñêèå ñàäû, øêîëû
íà÷àëüíûå, íåïîëíûå ñðåäíèå
è ñðåäíèå
074 0702 4210000 0 0 4283,0 4283,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0702 4210000 327 0 4283,0 4283,0
Çàðàáîòíàÿ ïëàòà
074 0702 4210000 327 211 1601,0 1601,0
Ïðî÷èå âûïëàòû
074 0702 4210000 327 212 44,0 44,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0702 4210000 327 213 419,0 419,0
Óñëóãè ñâÿçè
074 0702 4210000 327 221 11,0 11,0
Êîììóíàëüíûå óñëóãè
074 0702 4210000 327 223 71,0 71,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0702 4210000 327 225 1789,0 1789,0
Ïðî÷èå óñëóãè
074 0702 4210000 327 226 64,0 64,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0702 4210000 327 262 52,0 52,0
Ïðî÷èå ðàñõîäû
074 0702 4210000 327 290 10,0 10,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0702 4210000 327 310 120,0 120,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0702 4210000 327 340 102,0 102,0
Øêîëû-èíòåðíàòû
074 0702 4220000 0 0 56790,0 56790,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0702 4220000 327 0 56790,0 56790,0
Çàðàáîòíàÿ ïëàòà
074 0702 4220000 327 211 23563,0 23563,0
Ïðî÷èå âûïëàòû
074 0702 4220000 327 212 571,0 571,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0702 4220000 327 213 6103,0 6103,0
Óñëóãè ñâÿçè
074 0702 4220000 327 221 171,0 171,0
Òðàíñïîðòíûå óñëóãè
074 0702 4220000 327 222 36,0 36,0
Êîììóíàëüíûå óñëóãè
074 0702 4220000 327 223 4183,0 4183,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0702 4220000 327 225 4986,0 4986,0
Ïðî÷èå óñëóãè
074 0702 4220000 327 226 272,0 272,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0702 4220000 327 262 225,0 225,0
Ïðî÷èå ðàñõîäû
074 0702 4220000 327 290 445,0 445,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0702 4220000 327 310 3904,0 3904,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0702 4220000 327 340 12331,0 12331,0
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé
ðàáîòå ñ äåòüìè
074 0702 4230000 0 0 30114,9 30114,9
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0702 4230000 327 0 30114,9 30114,9
Çàðàáîòíàÿ ïëàòà
074 0702 4230000 327 211 14529,4 14529,4
Ïðî÷èå âûïëàòû
074 0702 4230000 327 212 309,0 309,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0702 4230000 327 213 3781,4 3781,4
Óñëóãè ñâÿçè
074 0702 4230000 327 221 192,0 192,0
Òðàíñïîðòíûå óñëóãè
074 0702 4230000 327 222 10,0 10,0
Êîììóíàëüíûå óñëóãè
074 0702 4230000 327 223 1195,0 1195,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
074 0702 4230000 327 224 1680,0 1680,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0702 4230000 327 225 2979,0 2979,0
Ïðî÷èå óñëóãè
074 0702 4230000 327 226 730,1 730,1
Ïðî÷èå ðàñõîäû
074 0702 4230000 327 290 1075,0 1075,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0702 4230000 327 310 1177,0 1177,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0702 4230000 327 340 2457,0 2457,0
Äåòñêèå äîìà
074 0702 4240000 0 0 6792,0 6792,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0702 4240000 327 0 6792,0 6792,0
Çàðàáîòíàÿ ïëàòà
074 0702 4240000 327 211 2915,0 2915,0
Ïðî÷èå âûïëàòû
074 0702 4240000 327 212 27,0 27,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0702 4240000 327 213 749,0 749,0
Óñëóãè ñâÿçè
074 0702 4240000 327 221 16,0 16,0
Êîììóíàëüíûå óñëóãè
074 0702 4240000 327 223 233,0 233,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0702 4240000 327 225 79,0 79,0
Ïðî÷èå óñëóãè
074 0702 4240000 327 226 207,0 207,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0702 4240000 327 262 2,0 2,0
Ïðî÷èå ðàñõîäû
074 0702 4240000 327 290 14,0 14,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0702 4240000 327 310 1246,0 1246,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0702 4240000 327 340 1304,0 1304,0
Ñïåöèàëüíûå (êîððåêöèîííûå)
ó÷ðåæäåíèÿ
074 0702 4330000 0 0 75168,0 75168,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0702 4330000 327 0 75168,0 75168,0
Çàðàáîòíàÿ ïëàòà
074 0702 4330000 327 211 31643,0 31643,0
Ïðî÷èå âûïëàòû
074 0702 4330000 327 212 1542,0 1542,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0702 4330000 327 213 8252,0 8252,0
Óñëóãè ñâÿçè
074 0702 4330000 327 221 243,0 243,0
Òðàíñïîðòíûå óñëóãè
074 0702 4330000 327 222 43,0 43,0
Êîììóíàëüíûå óñëóãè
074 0702 4330000 327 223 4891,0 4891,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0702 4330000 327 225 5191,0 5191,0
Ïðî÷èå óñëóãè
074 0702 4330000 327 226 1219,0 1219,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0702 4330000 327 262 106,0 106,0
Ïðî÷èå ðàñõîäû
074 0702 4330000 327 290 433,0 433,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0702 4330000 327 310 5234,0 5234,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0702 4330000 327 340 16371,0 16371,0
Íà÷àëüíîå ïðîôåññèîíàëüíîå
îáðàçîâàíèå
074 0703 0 0 0 254042,2 254042,2
Ïðîôåññèîíàëüíî-òåõíè÷åñêèå
ó÷èëèùà
074 0703 4250000 0 0 254042,2 254042,2
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0703 4250000 327 0 254042,2 254042,2
Çàðàáîòíàÿ ïëàòà
074 0703 4250000 327 211 106918,9 106918,9
Ïðî÷èå âûïëàòû
074 0703 4250000 327 212 2656,1 2656,1
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0703 4250000 327 213 27694,0 27694,0
Óñëóãè ñâÿçè
074 0703 4250000 327 221 747,0 747,0
Òðàíñïîðòíûå óñëóãè
074 0703 4250000 327 222 14,0 14,0
Êîììóíàëüíûå óñëóãè
074 0703 4250000 327 223 22433,0 22433,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0703 4250000 327 225 8538,0 8538,0
Ïðî÷èå óñëóãè
074 0703 4250000 327 226 6675,0 6675,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0703 4250000 327 262 15933,5 15933,5
Ïðî÷èå ðàñõîäû
074 0703 4250000 327 290 18599,0 18599,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0703 4250000 327 310 10319,2 10319,2
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0703 4250000 327 340 33514,5 33514,5
Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå
074 0704 0 0 0 69388,0 69388,0
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ
074 0704 4270000 0 0 69388,0 69388,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0704 4270000 327 0 69388,0 69388,0
Çàðàáîòíàÿ ïëàòà
074 0704 4270000 327 211 32855,9 32855,9
Ïðî÷èå âûïëàòû
074 0704 4270000 327 212 515,0 515,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0704 4270000 327 213 8602,1 8602,1
Óñëóãè ñâÿçè
074 0704 4270000 327 221 212,0 212,0
Òðàíñïîðòíûå óñëóãè
074 0704 4270000 327 222 29,4 29,4
Êîììóíàëüíûå óñëóãè
074 0704 4270000 327 223 7696,0 7696,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
074 0704 4270000 327 224 57,6 57,6
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0704 4270000 327 225 4273,5 4273,5
Ïðî÷èå óñëóãè
074 0704 4270000 327 226 2453,5 2453,5
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0704 4270000 327 262 2773,5 2773,5
Ïðî÷èå ðàñõîäû
074 0704 4270000 327 290 7011,5 7011,5
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0704 4270000 327 310 1277,0 1277,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0704 4270000 327 340 1631,0 1631,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
074 0705 0 0 0 16386,0 16386,0
Èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè
074 0705 4280000 0 0 16386,0 16386,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0705 4280000 327 0 16386,0 16386,0
Çàðàáîòíàÿ ïëàòà
074 0705 4280000 327 211 9830,0 9830,0
Ïðî÷èå âûïëàòû
074 0705 4280000 327 212 365,0 365,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0705 4280000 327 213 2482,0 2482,0
Óñëóãè ñâÿçè
074 0705 4280000 327 221 130,0 130,0
Òðàíñïîðòíûå óñëóãè
074 0705 4280000 327 222 97,0 97,0
Êîììóíàëüíûå óñëóãè
074 0705 4280000 327 223 531,0 531,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0705 4280000 327 225 502,0 502,0
Ïðî÷èå óñëóãè
074 0705 4280000 327 226 1635,0 1635,0
Ïðî÷èå ðàñõîäû
074 0705 4280000 327 290 3,0 3,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0705 4280000 327 310 299,0 299,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0705 4280000 327 340 512,0 512,0
Ìîëîäåæíàÿ ïîëèòèêà è
îçäîðîâëåíèå äåòåé
074 0707 0 0 0 44294,0 44294,0
Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ
ðàáîòà ñ ìîëîäåæüþ
074 0707 4310000 0 0 6422,0 6422,0
Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ
äåòåé è ìîëîäåæè
074 0707 4310000 447 0 6422,0 6422,0
Ïðî÷èå âûïëàòû
074 0707 4310000 447 212 5,0 5,0
Òðàíñïîðòíûå óñëóãè
074 0707 4310000 447 222 160,0 160,0
Ïðî÷èå óñëóãè
074 0707 4310000 447 226 5895,0 5895,0
Ïðî÷èå ðàñõîäû
074 0707 4310000 447 290 210,0 210,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0707 4310000 447 310 31,0 31,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0707 4310000 447 340 121,0 121,0
Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé êàìïàíèè
äåòåé è ïîäðîñòêîâ
074 0707 4320000 0 0 37872,0 37872,0
Îçäîðîâëåíèå äåòåé è
ïîäðîñòêîâ
074 0707 4320000 452 0 37872,0 37872,0
Òðàíñïîðòíûå óñëóãè
074 0707 4320000 452 222 40,0 40,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0707 4320000 452 225 64,0 64,0
Ïðî÷èå óñëóãè
074 0707 4320000 452 226 37292,0 37292,0
Ïðî÷èå ðàñõîäû
074 0707 4320000 452 290 26,0 26,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0707 4320000 452 310 21,0 21,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0707 4320000 452 340 429,0 429,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
îáðàçîâàíèÿ
074 0708 0 0 0 1515,0 1515,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè
074 0708 0810000 0 0 1515,0 1515,0
Ñóáâåíöèè íà ãðàíòû â
îáëàñòè íàóêè, êóëüòóðû,
èñêóññòâà è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
074 0708 0810000 198 0 1515,0 1515,0
Ïðî÷èå ðàñõîäû
074 0708 0810000 198 290 1515,0 1515,0
Äðóãèå âîïðîñû â îáëàñòè
îáðàçîâàíèÿ
074 0709 0 0 0 38357,5 38357,5
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
074 0709 0010000 0 0 14606,0 14606,0
Öåíòðàëüíûé àïïàðàò
074 0709 0010000 005 0 14606,0 14606,0
Çàðàáîòíàÿ ïëàòà
074 0709 0010000 005 211 9829,0 9829,0
Ïðî÷èå âûïëàòû
074 0709 0010000 005 212 137,0 137,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0709 0010000 005 213 2695,0 2695,0
Óñëóãè ñâÿçè
074 0709 0010000 005 221 521,0 521,0
Òðàíñïîðòíûå óñëóãè
074 0709 0010000 005 222 66,0 66,0
Êîììóíàëüíûå óñëóãè
074 0709 0010000 005 223 179,0 179,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0709 0010000 005 225 111,0 111,0
Ïðî÷èå óñëóãè
074 0709 0010000 005 226 280,0 280,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
074 0709 0010000 005 262 370,0 370,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0709 0010000 005 310 55,0 55,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0709 0010000 005 340 363,0 363,0
Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â ñôåðå
îáðàçîâàíèÿ
074 0709 4350000 0 0 4537,0 4537,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå îáðàçîâàíèÿ
074 0709 4350000 285 0 4234,0 4234,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì è
ìóíèöèïàëüíûì îðãàíèçàöèÿì
074 0709 4350000 285 241 1508,0 1508,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
074 0709 4350000 285 242 2726,0 2726,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
074 0709 4350000 327 0 303,0 303,0
Çàðàáîòíàÿ ïëàòà
074 0709 4350000 327 211 224,0 224,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
074 0709 4350000 327 213 61,0 61,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
074 0709 4350000 327 225 18,0 18,0
Ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ
074 0709 4360000 0 0 13364,5 13364,5
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå îáðàçîâàíèÿ
074 0709 4360000 285 0 43,9 43,9
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0709 4360000 285 310 43,9 43,9
Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ
äåòåé è ìîëîäåæè
074 0709 4360000 447 0 13320,6 13320,6
Òðàíñïîðòíûå óñëóãè
074 0709 4360000 447 222 5,0 5,0
Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà
074 0709 4360000 447 225 148,9 148,9
Ïðî÷èå óñëóãè
074 0709 4360000 447 226 7845,3 7845,3
Ïðî÷èå ðàñõîäû
074 0709 4360000 447 290 179,0 179,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
074 0709 4360000 447 310 4445,7 4445,7
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0709 4360000 447 340 696,7 696,7
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
074 0709 5220000 0 0 5850,0 5850,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå îáðàçîâàíèÿ
074 0709 5220000 285 0 5850,0 5850,0
Ïðî÷èå âûïëàòû
074 0709 5220000 285 212 2,0 2,0
Òðàíñïîðòíûå óñëóãè
074 0709 5220000 285 222 92,0 92,0
Ïðî÷èå óñëóãè
074 0709 5220000 285 226 5501,0 5501,0
Ïðî÷èå ðàñõîäû
074 0709 5220000 285 290 232,0 232,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
074 0709 5220000 285 340 23,0 23,0
Óïðàâëåíèå âåòåðèíàðèè
Ðÿçàíñêîé îáëàñòè
081 0 0 0 0 22377,0 22377,0
Íàöèîíàëüíàÿ ýêîíîìèêà
081 0400 0 0 0 22377,0 22377,0
Ñåëüñêîå õîçÿéñòâî è
ðûáîëîâñòâî
081 0405 0 0 0 22377,0 22377,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
081 0405 0010000 0 0 3617,0 3617,0
Öåíòðàëüíûé àïïàðàò
081 0405 0010000 005 0 3617,0 3617,0
Çàðàáîòíàÿ ïëàòà
081 0405 0010000 005 211 2465,0 2465,0
Ïðî÷èå âûïëàòû
081 0405 0010000 005 212 40,0 40,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
081 0405 0010000 005 213 534,0 534,0
Óñëóãè ñâÿçè
081 0405 0010000 005 221 30,0 30,0
Òðàíñïîðòíûå óñëóãè
081 0405 0010000 005 222 14,0 14,0
Êîììóíàëüíûå óñëóãè
081 0405 0010000 005 223 28,0 28,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
081 0405 0010000 005 225 50,0 50,0
Ïðî÷èå óñëóãè
081 0405 0010000 005 226 57,0 57,0
Ïðî÷èå ðàñõîäû
081 0405 0010000 005 290 9,0 9,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
081 0405 0010000 005 310 20,0 20,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
081 0405 0010000 005 340 370,0 370,0
Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî
081 0405 2600000 0 0 7440,0 7440,0
Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà
081 0405 2600000 342 0 7440,0 7440,0
Ïðî÷èå óñëóãè
081 0405 2600000 342 226 7440,0 7440,0
Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â
îáëàñòè æèâîòíîâîäñòâà
081 0405 2630000 0 0 11320,0 11320,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
081 0405 2630000 327 0 11320,0 11320,0
Çàðàáîòíàÿ ïëàòà
081 0405 2630000 327 211 4405,0 4405,0
Ïðî÷èå âûïëàòû
081 0405 2630000 327 212 67,0 67,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
081 0405 2630000 327 213 1153,0 1153,0
Óñëóãè ñâÿçè
081 0405 2630000 327 221 115,0 115,0
Òðàíñïîðòíûå óñëóãè
081 0405 2630000 327 222 60,0 60,0
Êîììóíàëüíûå óñëóãè
081 0405 2630000 327 223 570,0 570,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
081 0405 2630000 327 225 610,0 610,0
Ïðî÷èå óñëóãè
081 0405 2630000 327 226 206,0 206,0
Ïðî÷èå ðàñõîäû
081 0405 2630000 327 290 394,0 394,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
081 0405 2630000 327 310 2889,0 2889,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
081 0405 2630000 327 340 851,0 851,0
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå
"Ðÿçàíñêàÿ îáëàñòíàÿ
àãðîïðîìûøëåííàÿ êîðïîðàöèÿ"
083 0 0 0 0 8887,6 8887,6
Îáùåãîñóäàðñòâåííûå âîïðîñû
083 0100 0 0 0 8887,6 8887,6
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
083 0115 0 0 0 8887,6 8887,6
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
083 0115 0010000 0 0 8887,6 8887,6
Öåíòðàëüíûé àïïàðàò
083 0115 0010000 005 0 8887,6 8887,6
Çàðàáîòíàÿ ïëàòà
083 0115 0010000 005 211 5540,4 5540,4
Ïðî÷èå âûïëàòû
083 0115 0010000 005 212 65,0 65,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
083 0115 0010000 005 213 1429,2 1429,2
Óñëóãè ñâÿçè
083 0115 0010000 005 221 170,0 170,0
Òðàíñïîðòíûå óñëóãè
083 0115 0010000 005 222 1,0 1,0
Êîììóíàëüíûå óñëóãè
083 0115 0010000 005 223 216,0 216,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
083 0115 0010000 005 224 13,5 13,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
083 0115 0010000 005 225 104,0 104,0
Ïðî÷èå óñëóãè
083 0115 0010000 005 226 172,0 172,0
Ïðî÷èå ðàñõîäû
083 0115 0010000 005 290 15,0 15,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
083 0115 0010000 005 310 455,0 455,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
083 0115 0010000 005 340 706,5 706,5
Óïðàâëåíèå ñåëüñêîãî
õîçÿéñòâà è ïðîäîâîëüñòâèÿ
Ðÿçàíñêîé îáëàñòè
085 0 0 0 0 634836,0 634836,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
085 0100 0 0 0 2660,5 2660,5
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
085 0115 0 0 0 2660,5 2660,5
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
085 0115 0920000 0 0 2660,5 2660,5
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
085 0115 0920000 216 0 2660,5 2660,5
Ïðî÷èå ðàñõîäû
085 0115 0920000 216 290 2660,5 2660,5
Íàöèîíàëüíàÿ ýêîíîìèêà
085 0400 0 0 0 630732,5 630732,5
Ñåëüñêîå õîçÿéñòâî è
ðûáîëîâñòâî
085 0405 0 0 0 626720,7 626720,7
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
085 0405 0010000 0 0 32908,0 32908,0
Öåíòðàëüíûé àïïàðàò
085 0405 0010000 005 0 32908,0 32908,0
Çàðàáîòíàÿ ïëàòà
085 0405 0010000 005 211 19776,0 19776,0
Ïðî÷èå âûïëàòû
085 0405 0010000 005 212 195,0 195,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
085 0405 0010000 005 213 4850,0 4850,0
Óñëóãè ñâÿçè
085 0405 0010000 005 221 1170,0 1170,0
Òðàíñïîðòíûå óñëóãè
085 0405 0010000 005 222 80,0 80,0
Êîììóíàëüíûå óñëóãè
085 0405 0010000 005 223 1245,0 1245,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
085 0405 0010000 005 224 130,0 130,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
085 0405 0010000 005 225 690,0 690,0
Ïðî÷èå óñëóãè
085 0405 0010000 005 226 572,0 572,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
085 0405 0010000 005 262 550,0 550,0
Ïðî÷èå ðàñõîäû
085 0405 0010000 005 290 80,0 80,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
085 0405 0010000 005 310 830,0 830,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
085 0405 0010000 005 340 2740,0 2740,0
Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî
085 0405 2600000 0 0 586812,7 586812,7
Êîìïåíñàöèÿ ÷àñòè çàòðàò íà
ïðèîáðåòåíèå ñðåäñòâ
õèìèçàöèè
085 0405 2600000 333 0 81204,0 81204,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 333 242 81204,0 81204,0
Æèâîòíîâîäñòâî
085 0405 2600000 335 0 128655,0 128655,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 335 242 128655,0 128655,0
Ýëèòíîå ñåìåíîâîäñòâî
085 0405 2600000 336 0 16676,0 16676,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 336 242 16676,0 16676,0
Çàêëàäêà è óõîä çà
ìíîãîëåòíèìè íàñàæäåíèÿìè
085 0405 2600000 339 0 10716,9 10716,9
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 339 242 10716,9 10716,9
Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
085 0405 2600000 340 0 174106,4 174106,4
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 340 242 174106,4 174106,4
Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî
ñòðàõîâàíèþ
ñåëüñêîõîçÿéñòâåííûõ êóëüòóð
085 0405 2600000 341 0 4413,3 4413,3
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 341 242 4413,3 4413,3
Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà
085 0405 2600000 342 0 171041,1 171041,1
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
085 0405 2600000 342 242 164611,1 164611,1
Ïðî÷èå ðàñõîäû
085 0405 2600000 342 290 6430,0 6430,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
085 0405 5220000 0 0 7000,0 7000,0
Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà
085 0405 5220000 342 0 7000,0 7000,0
Ïðî÷èå óñëóãè
085 0405 5220000 342 226 7000,0 7000,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
085 0410 0 0 0 430,0 430,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè
085 0410 0810000 0 0 430,0 430,0
Ñóáâåíöèè íà ãðàíòû â
îáëàñòè íàóêè, êóëüòóðû,
èñêóññòâà è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
085 0410 0810000 198 0 430,0 430,0
Ïðî÷èå ðàñõîäû
085 0410 0810000 198 290 430,0 430,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
085 0411 0 0 0 3581,8 3581,8
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
085 0411 3400000 0 0 3581,8 3581,8
Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
085 0411 3400000 216 0 3462,8 3462,8
Ïðî÷èå ðàñõîäû
085 0411 3400000 216 290 3462,8 3462,8
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
085 0411 3400000 327 0 119,0 119,0
Çàðàáîòíàÿ ïëàòà
085 0411 3400000 327 211 74,0 74,0
Ïðî÷èå âûïëàòû
085 0411 3400000 327 212 7,0 7,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
085 0411 3400000 327 213 20,0 20,0
Ïðî÷èå óñëóãè
085 0411 3400000 327 226 3,0 3,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
085 0411 3400000 327 340 15,0 15,0
Îõðàíà îêðóæàþùåé ñðåäû
085 0600 0 0 0 1443,0 1443,0
Äðóãèå âîïðîñû â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû
085 0604 0 0 0 1443,0 1443,0
Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â ñôåðå
ãèäðîìåòåîðîëîãèè è
ìîíèòîðèíãà îêðóæàþùåé ñðåäû
085 0604 3370000 0 0 1443,0 1443,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
085 0604 3370000 327 0 1443,0 1443,0
Ïðî÷èå ðàñõîäû
085 0604 3370000 327 290 1443,0 1443,0
Ôèíàíñîâî-êàçíà÷åéñêîå
óïðàâëåíèå Ðÿçàíñêîé îáëàñòè
092 0 0 0 0 3704372,3 3701367,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
092 0100 0 0 0 146675,4 143674,5
Îáåñïå÷åíèå äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ è
òàìîæåííûõ îðãàíîâ è îðãàíîâ
íàäçîðà
092 0106 0 0 0 137645,1 137645,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
092 0106 0010000 0 0 137395,1 137395,0
Öåíòðàëüíûé àïïàðàò
092 0106 0010000 005 0 137395,1 137395,0
Çàðàáîòíàÿ ïëàòà
092 0106 0010000 005 211 65969,2 65969,2
Ïðî÷èå âûïëàòû
092 0106 0010000 005 212 346,1 346,1
Íà÷èñëåíèÿ íà îïëàòó òðóäà
092 0106 0010000 005 213 16316,6 16316,6
Óñëóãè ñâÿçè
092 0106 0010000 005 221 2440,4 2440,4
Òðàíñïîðòíûå óñëóãè
092 0106 0010000 005 222 19,4 19,4
Êîììóíàëüíûå óñëóãè
092 0106 0010000 005 223 725,8 725,8
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
092 0106 0010000 005 224 1589,9 1589,9
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
092 0106 0010000 005 225 974,9 974,9
Ïðî÷èå óñëóãè
092 0106 0010000 005 226 20421,6 20421,6
Ïðî÷èå ðàñõîäû
092 0106 0010000 005 290 16,9 16,8
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
092 0106 0010000 005 310 23166,3 23166,3
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
092 0106 0010000 005 340 5408,0 5408,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
092 0106 0920000 0 0 250,0 250,0
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
092 0106 0920000 216 0 250,0 250,0
Ïðî÷èå ðàñõîäû
092 0106 0920000 216 290 250,0 250,0
Îáñëóæèâàíèå
ãîñóäàðñòâåííîãî è
ìóíèöèïàëüíîãî äîëãà
092 0112 0 0 0 36378,0 35652,9
Ïðîöåíòíûå ïëàòåæè ïî
äîëãîâûì îáÿçàòåëüñòâàì
092 0112 0650000 0 0 36378,0 35652,9
Ïðîöåíòíûå ïëàòåæè ïî
ãîñóäàðñòâåííîìó äîëãó
ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè
092 0112 0650000 151 0 36378,0 35652,9
Îáñëóæèâàíèå âíóòðåííèõ
äîëãîâûõ îáÿçàòåëüñòâ
092 0112 0650000 151 231 36378,0 35652,9
Ðåçåðâíûå ôîíäû
092 0113 0 0 0 1425,6 0,0
Ðåçåðâíûå ôîíäû
092 0113 0700000 0 0 1425,6 0,0
Ðåçåðâíûå ôîíäû îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè
092 0113 0700000 183 0 1425,6 0,0
Ïðî÷èå ðàñõîäû
092 0113 0700000 183 290 1425,6 0,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
îáùåãîñóäàðñòâåííûõ âîïðîñîâ
092 0114 0 0 0 0,0 0,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè
092 0114 0810000 0 0 0,0 0,0
Ñóáâåíöèè íà ãðàíòû â
îáëàñòè íàóêè, êóëüòóðû,
èñêóññòâà è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
092 0114 0810000 198 0 0,0 0,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì
092 0114 0810000 198 240 0,0 0,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
092 0115 0 0 0 -28773,3 -29623,4
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
092 0115 0920000 0 0 -28773,3 -29623,4
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
092 0115 0920000 216 0 576,7 95,0
Ïðî÷èå ðàñõîäû
092 0115 0920000 216 290 576,7 95,0
Ôèíàíñîâàÿ ïîääåðæêà íà
âîçâðàòíîé îñíîâå
092 0115 0920000 520 0 -29350,0 -29718,4
Óìåíüøåíèå çàäîëæåííîñòè ïî
áþäæåòíûì êðåäèòàì
092 0115 0920000 520 640 29350,0 29718,4
Íàöèîíàëüíàÿ ýêîíîìèêà
092 0400 0 0 0 4,4 0,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
092 0411 0 0 0 4,4 0,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
092 0411 3400000 0 0 4,4 0,0
Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
092 0411 3400000 216 0 4,4 0,0
Ïðî÷èå ðàñõîäû
092 0411 3400000 216 290 4,4 0,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
092 0411 5220000 0 0 0,0 0,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
092 0411 5220000 213 0 0,0 0,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
092 0411 5220000 213 310 0,0 0,0
Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî
092 0500 0 0 0 0,0 0,0
Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà
092 0504 0 0 0 0,0 0,0
Ïîäïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè
èç âåòõîãî è àâàðèéíîãî
æèëèùíîãî ôîíäà"
092 0504 1000404 0 0 0,0 0,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
092 0504 1000404 213 0 0,0 0,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
092 0504 1000404 213 310 0,0 0,0
Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè
Ôåäåðàëüíîãî çàêîíà "Î
æèëèùíûõ ñóáñèäèÿõ
ãðàæäàíàì, âûåçæàþùèì èç
ðàéîíîâ Êðàéíåãî Ñåâåðà è
ïðèðàâíåííûõ ê íèì
ìåñòíîñòåé"
092 0504 1000408 0 0 0,0 0,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
092 0504 1000408 213 0 0,0 0,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
092 0504 1000408 213 310 0,0 0,0
Ìåæáþäæåòíûå òðàíñôåðòû
092 1100 0 0 0 3557692,5 3557692,5
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì
äðóãèõ óðîâíåé
092 1101 0 0 0 1972445,1 1972445,1
Äîòàöèè è ñóáâåíöèè
092 1101 5170000 0 0 334876,9 334876,9
Ïîãàøåíèå çàäîëæåííîñòè
áþäæåòîâ ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè "Î
ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé"
092 1101 5170000 479 0 1430,3 1430,3
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5170000 479 251 1430,3 1430,3
Äîòàöèè íà âîçìåùåíèå
óáûòêîâ îò ñîäåðæàíèÿ
îáúåêòîâ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà è
ñîöèàëüíî-êóëüòóðíîé ñôåðû,
ïåðåäàííûõ â âåäåíèå îðãàíîâ
ìåñòíîãî ñàìîóïðàâëåíèÿ
092 1101 5170000 503 0 234017,0 234017,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5170000 503 251 234017,0 234017,0
Îáåñïå÷åíèå ðàñõîäîâ ïî
âûïëàòàì ñ 1 ìàðòà 2005 ãîäà
åæåìåñÿ÷íîãî äåíåæíîãî
ïîîùðåíèÿ âîåííîñëóæàùèì è
ñîòðóäíèêàì îðãàíîâ
âíóòðåííèõ äåë è
Ãîñóäàðñòâåííîé
ïðîòèâîïîæàðíîé ñëóæáû
092 1101 5170000 512 0 10200,0 10200,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5170000 512 251 10200,0 10200,0
Ñóáâåíöèè ìåñòíûì áþäæåòàì
íà âûïîëíåíèå ïåðåäàâàåìûõ
ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
092 1101 5170000 523 0 89145,0 89145,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5170000 523 251 89145,0 89145,0
Ïîãàøåíèå çàäîëæåííîñòè
áþäæåòîâ ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè "Î
äîíîðñòâå êðîâè è åå
êîìïîíåíòîâ"
092 1101 5170000 559 0 84,6 84,6
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5170000 559 251 84,6 84,6
Èíûå áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
092 1101 5200000 0 0 166423,2 166423,2
Ðåçåðâíûå ôîíäû îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5200000 183 0 38917,2 38917,2
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5200000 183 251 38917,2 38917,2
Ñóáñèäèè
092 1101 5200000 197 0 77600,0 77600,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5200000 197 251 77600,0 77600,0
Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè
÷ðåçâû÷àéíûõ ñèòóàöèé è
ñòèõèéíûõ áåäñòâèé,
âûïîëíÿåìûå â ðàìêàõ
ñïåöèàëüíûõ ðåøåíèé
092 1101 5200000 262 0 2188,0 2188,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5200000 262 251 2188,0 2188,0
Ñðåäñòâà, ïåðåäàâàåìûå äëÿ
êîìïåíñàöèè äîïîëíèòåëüíûõ
ðàñõîäîâ, âîçíèêøèõ â
ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ
îðãàíàìè âëàñòè äðóãîãî
óðîâíÿ
092 1101 5200000 522 0 47718,0 47718,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5200000 522 251 47718,0 47718,0
Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé
ïîääåðæêè ìåñòíûõ áþäæåòîâ
092 1101 5210000 0 0 1471145,0 1471145,0
Äîòàöèè
092 1101 5210000 501 0 1471145,0 1471145,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1101 5210000 501 251 1471145,0 1471145,0
Ôîíäû êîìïåíñàöèé
092 1102 0 0 0 1381717,0 1381717,0
Ôîíä êîìïåíñàöèé
092 1102 5190000 0 0 1381717,0 1381717,0
Ñóáâåíöèè ìåñòíûì áþäæåòàì
íà âûïîëíåíèå ïåðåäàâàåìûõ
ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
092 1102 5190000 523 0 1381717,0 1381717,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1102 5190000 523 251 1381717,0 1381717,0
Äðóãèå ìåæáþäæåòíûå
òðàíñôåðòû
092 1103 0 0 0 203530,4 203530,4
Ïîäïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè
èç âåòõîãî àâàðèéíîãî
æèëèùíîãî ôîíäà"
092 1103 1000404 0 0 19000,0 19000,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
092 1103 1000404 213 0 19000,0 19000,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 1000404 213 251 19000,0 19000,0
Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà"
092 1103 1001100 0 0 65000,0 65000,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
092 1103 1001100 213 0 65000,0 65000,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 1001100 213 251 65000,0 65000,0
Ïîäïðîãðàììà
"Ýíåðãîýôôåêòèâíîñòü â ñôåðå
ïîòðåáëåíèÿ"
092 1103 1004303 0 0 0,9 0,9
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
092 1103 1004303 213 0 0,9 0,9
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 1004303 213 251 0,9 0,9
Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîêðàùåíèå
ðàçëè÷èé â
ñîöèàëüíî-ýêîíîìè÷åñêîì
ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé
Ôåäåðàöèè (2002 - 2010 ãîäû
è äî 2015 ãîäà)"
092 1103 1005100 0 0 30000,0 30000,0
Ñóáñèäèè
092 1103 1005100 197 0 30000,0 30000,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 1005100 197 251 30000,0 30000,0
Íåïðîãðàììíûå èíâåñòèöèè â
îñíîâíûå ôîíäû
092 1103 1020000 0 0 15000,0 15000,0
Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ
092 1103 1020000 214 0 15000,0 15000,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 1020000 214 251 15000,0 15000,0
Èíûå áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
092 1103 5200000 0 0 19529,5 19529,5
Ñóáñèäèè
092 1103 5200000 197 0 12229,5 12229,5
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 5200000 197 251 12229,5 12229,5
Ñðåäñòâà, ïåðåäàâàåìûå äëÿ
êîìïåíñàöèè äîïîëíèòåëüíûõ
ðàñõîäîâ, âîçíèêøèõ â
ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ
îðãàíàìè âëàñòè äðóãîãî
óðîâíÿ
092 1103 5200000 522 0 7300,0 7300,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 5200000 522 251 7300,0 7300,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
092 1103 5220000 0 0 55000,0 55000,0
Ñóáñèäèè
092 1103 5220000 197 0 55000,0 55000,0
Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè
092 1103 5220000 197 251 55000,0 55000,0
Óïðàâëåíèå òðàíñïîðòà è
äîðîæíîãî õîçÿéñòâà
Ðÿçàíñêîé îáëàñòè
103 0 0 0 0 956463,5 956418,0
Íàöèîíàëüíàÿ ýêîíîìèêà
103 0400 0 0 0 956463,5 956418,0
Òðàíñïîðò
103 0408 0 0 0 886463,5 886418,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
103 0408 0010000 0 0 22733,5 22733,4
Öåíòðàëüíûé àïïàðàò
103 0408 0010000 005 0 22733,5 22733,4
Çàðàáîòíàÿ ïëàòà
103 0408 0010000 005 211 13409,2 13409,2
Ïðî÷èå âûïëàòû
103 0408 0010000 005 212 95,0 95,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
103 0408 0010000 005 213 3507,5 3507,5
Óñëóãè ñâÿçè
103 0408 0010000 005 221 339,0 339,0
Òðàíñïîðòíûå óñëóãè
103 0408 0010000 005 222 20,0 20,0
Êîììóíàëüíûå óñëóãè
103 0408 0010000 005 223 214,0 214,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
103 0408 0010000 005 224 200,0 200,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
103 0408 0010000 005 225 494,0 494,0
Ïðî÷èå óñëóãè
103 0408 0010000 005 226 774,0 774,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
103 0408 0010000 005 262 224,8 224,7
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
103 0408 0010000 005 310 150,0 150,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
103 0408 0010000 005 340 3306,0 3306,0
Äîðîæíîå õîçÿéñòâî
103 0408 3150000 0 0 7897,0 7897,0
Îòäåëüíûå ìåðîïðèÿòèÿ â
îáëàñòè äîðîæíîãî õîçÿéñòâà
103 0408 3150000 365 0 7897,0 7897,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
103 0408 3150000 365 310 7897,0 7897,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
103 0408 5220000 0 0 855833,0 855787,6
Îòäåëüíûå ìåðîïðèÿòèÿ â
îáëàñòè äîðîæíîãî õîçÿéñòâà
103 0408 5220000 365 0 855833,0 855787,6
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
103 0408 5220000 365 225 630059,0 630033,9
Ïðî÷èå óñëóãè
103 0408 5220000 365 226 167,0 167,0
Ïðî÷èå ðàñõîäû
103 0408 5220000 365 290 68501,0 68500,9
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
103 0408 5220000 365 310 157066,0 157045,8
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
103 0408 5220000 365 340 40,0 40,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
103 0411 0 0 0 70000,0 70000,0
Ïîäïðîãðàììà "Àâòîìîáèëüíûå
äîðîãè"
103 0411 1000102 0 0 70000,0 70000,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
103 0411 1000102 213 0 70000,0 70000,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
103 0411 1000102 213 310 70000,0 70000,0
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå
"Àâòîáàçà àäìèíèñòðàöèè
Ðÿçàíñêîé îáëàñòè"
104 0 0 0 0 64073,0 64073,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
104 0100 0 0 0 64073,0 64073,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
104 0115 0 0 0 64073,0 64073,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
104 0115 0920000 0 0 64073,0 64073,0
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
104 0115 0920000 216 0 64073,0 64073,0
Çàðàáîòíàÿ ïëàòà
104 0115 0920000 216 211 13083,0 13083,0
Ïðî÷èå âûïëàòû
104 0115 0920000 216 212 411,0 411,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
104 0115 0920000 216 213 3271,0 3271,0
Óñëóãè ñâÿçè
104 0115 0920000 216 221 60,0 60,0
Êîììóíàëüíûå óñëóãè
104 0115 0920000 216 223 1012,0 1012,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
104 0115 0920000 216 225 18950,4 18950,4
Ïðî÷èå óñëóãè
104 0115 0920000 216 226 1929,0 1929,0
Ïðî÷èå ðàñõîäû
104 0115 0920000 216 290 247,6 247,6
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
104 0115 0920000 216 310 16032,0 16032,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
104 0115 0920000 216 340 9077,0 9077,0
Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî
íàäçîðó çà òåõíè÷åñêèì
ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí
è äðóãèõ âèäîâ òåõíèêè
Ðÿçàíñêîé îáëàñòè
106 0 0 0 0 11392,0 11392,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
106 0100 0 0 0 11392,0 11392,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
106 0115 0 0 0 11392,0 11392,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
106 0115 0010000 0 0 11392,0 11392,0
Öåíòðàëüíûé àïïàðàò
106 0115 0010000 005 0 11392,0 11392,0
Çàðàáîòíàÿ ïëàòà
106 0115 0010000 005 211 6443,0 6443,0
Ïðî÷èå âûïëàòû
106 0115 0010000 005 212 86,0 86,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
106 0115 0010000 005 213 1688,0 1688,0
Óñëóãè ñâÿçè
106 0115 0010000 005 221 150,0 150,0
Òðàíñïîðòíûå óñëóãè
106 0115 0010000 005 222 25,0 25,0
Êîììóíàëüíûå óñëóãè
106 0115 0010000 005 223 120,0 120,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
106 0115 0010000 005 224 4,0 4,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
106 0115 0010000 005 225 380,0 380,0
Ïðî÷èå óñëóãè
106 0115 0010000 005 226 68,0 68,0
Ïðî÷èå ðàñõîäû
106 0115 0010000 005 290 424,0 424,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
106 0115 0010000 005 310 1369,0 1369,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
106 0115 0010000 005 340 635,0 635,0
Óïðàâëåíèå êàïèòàëüíîãî
ñòðîèòåëüñòâà Ðÿçàíñêîé
îáëàñòè
132 0 0 0 0 881384,2 881384,1
Îáùåãîñóäàðñòâåííûå âîïðîñû
132 0100 0 0 0 14764,2 14764,1
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
132 0115 0 0 0 14764,2 14764,1
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
132 0115 0010000 0 0 14424,2 14424,1
Öåíòðàëüíûé àïïàðàò
132 0115 0010000 005 0 14424,2 14424,1
Çàðàáîòíàÿ ïëàòà
132 0115 0010000 005 211 8607,7 8607,7
Ïðî÷èå âûïëàòû
132 0115 0010000 005 212 3,0 3,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
132 0115 0010000 005 213 2149,2 2149,2
Óñëóãè ñâÿçè
132 0115 0010000 005 221 345,0 345,0
Òðàíñïîðòíûå óñëóãè
132 0115 0010000 005 222 19,0 19,0
Êîììóíàëüíûå óñëóãè
132 0115 0010000 005 223 11,0 10,9
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
132 0115 0010000 005 225 1887,0 1887,0
Ïðî÷èå óñëóãè
132 0115 0010000 005 226 330,0 330,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
132 0115 0010000 005 262 74,3 74,3
Ïðî÷èå ðàñõîäû
132 0115 0010000 005 290 56,0 56,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0115 0010000 005 310 372,0 372,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
132 0115 0010000 005 340 570,0 570,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 0115 5220000 0 0 340,0 340,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0115 5220000 213 0 340,0 340,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ 132 0115 5220000 213 310 340,0 340,0
Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî
132 0500 0 0 0 272296,0 272296,0
Æèëèùíîå õîçÿéñòâî
132 0501 0 0 0 20000,0 20000,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 0501 5220000 0 0 20000,0 20000,0
Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà ïî
ñòðîèòåëüñòâó, ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ äîìîâ
132 0501 5220000 410 0 20000,0 20000,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0501 5220000 410 310 20000,0 20000,0
Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà
132 0504 0 0 0 252296,0 252296,0
Íåïðîãðàììíûå èíâåñòèöèè â
îñíîâíûå ôîíäû
132 0504 1020000 0 0 1100,0 1100,0
Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ
132 0504 1020000 214 0 1100,0 1100,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0504 1020000 214 310 1100,0 1100,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 0504 5220000 0 0 251196,0 251196,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0504 5220000 213 0 251196,0 251196,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0504 5220000 213 310 251196,0 251196,0
Îáðàçîâàíèå
132 0700 0 0 0 62910,0 62910,0
Äðóãèå âîïðîñû â îáëàñòè
îáðàçîâàíèÿ
132 0709 0 0 0 62910,0 62910,0
Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîêðàùåíèå
ðàçëè÷èé â
ñîöèàëüíî-ýêîíîìè÷åñêîì
ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé
Ôåäåðàöèè (2002 - 2010 ãîäû
è äî 2015 ãîäà)"
132 0709 1005100 0 0 5000,0 5000,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0709 1005100 213 0 5000,0 5000,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0709 1005100 213 310 5000,0 5000,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 0709 5220000 0 0 57910,0 57910,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0709 5220000 213 0 57910,0 57910,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0709 5220000 213 310 57910,0 57910,0
Êóëüòóðà, êèíåìàòîãðàôèÿ è
ñðåäñòâà ìàññîâîé èíôîðìàöèè
132 0800 0 0 0 6321,0 6321,0
Äðóãèå âîïðîñû â îáëàñòè
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
132 0806 0 0 0 6321,0 6321,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 0806 5220000 0 0 6321,0 6321,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0806 5220000 213 0 6321,0 6321,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0806 5220000 213 310 6321,0 6321,0
Çäðàâîîõðàíåíèå è ñïîðò
132 0900 0 0 0 524904,0 524904,0
Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà
132 0904 0 0 0 524904,0 524904,0
Ïîäïðîãðàììà "Çäîðîâûé
ðåáåíîê"
132 0904 1001305 0 0 8600,0 8600,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0904 1001305 213 0 8600,0 8600,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0904 1001305 213 310 8600,0 8600,0
Íåïðîãðàììíûå èíâåñòèöèè â
îñíîâíûå ôîíäû
132 0904 1020000 0 0 12500,0 12500,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0904 1020000 213 0 12500,0 12500,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0904 1020000 213 310 12500,0 12500,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 0904 5220000 0 0 503804,0 503804,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
132 0904 5220000 213 0 503804,0 503804,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 0904 5220000 213 310 503804,0 503804,0
Ñîöèàëüíàÿ ïîëèòèêà
132 1000 0 0 0 189,0 189,0
Äðóãèå âîïðîñû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè
132 1006 0 0 0 189,0 189,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
132 1006 5220000 0 0 189,0 189,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè 132 1006 5220000 213 0 189,0 189,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
132 1006 5220000 213 310 189,0 189,0
Óïðàâëåíèå
òîïëèâíî-ýíåðãåòè÷åñêîãî
êîìïëåêñà è
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà Ðÿçàíñêîé îáëàñòè
133 0 0 0 0 116321,9 116319,9
Îáùåãîñóäàðñòâåííûå âîïðîñû
133 0100 0 0 0 0,0 0,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
133 0115 0 0 0 0,0 0,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
133 0115 5220000 0 0 0,0 0,0
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
133 0115 5220000 213 0 0,0 0,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0115 5220000 213 310 0,0 0,0
Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî
133 0500 0 0 0 113801,9 113799,9
Æèëèùíîå õîçÿéñòâî
133 0501 0 0 0 4770,6 4770,6
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
133 0501 5220000 0 0 4770,6 4770,6
Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà ïî
ñòðîèòåëüñòâó, ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ äîìîâ
133 0501 5220000 410 0 4770,6 4770,6
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0501 5220000 410 310 4770,6 4770,6
Êîììóíàëüíîå õîçÿéñòâî
133 0502 0 0 0 5310,0 5308,0
Ïîääåðæêà êîììóíàëüíîãî
õîçÿéñòâà
133 0502 3510000 0 0 4000,0 4000,0
Ìåðîïðèÿòèÿ ïî
áëàãîóñòðîéñòâó ãîðîäñêèõ è
ñåëüñêèõ ïîñåëåíèé
133 0502 3510000 412 0 4000,0 4000,0
Ïðî÷èå ðàñõîäû
133 0502 3510000 412 290 4000,0 4000,0
Ìåðîïðèÿòèÿ ïî
ïðåäóïðåæäåíèþ è ëèêâèäàöèè
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ áåäñòâèé
133 0502 2180000 0 0 1310,0 1308,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ áåäñòâèé
133 0502 2180000 260 0 1310,0 1308,0
Ïðî÷èå óñëóãè
133 0502 2180000 260 226 75,0 75,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0502 2180000 260 310 1049,0 1049,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
133 0502 2180000 260 340 186,0 184,0
Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà
133 0504 0 0 0 103721,3 103721,3
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
133 0504 0010000 0 0 12781,9 12781,9
Öåíòðàëüíûé àïïàðàò
133 0504 0010000 005 0 12781,9 12781,9
Çàðàáîòíàÿ ïëàòà
133 0504 0010000 005 211 5946,9 5946,9
Ïðî÷èå âûïëàòû
133 0504 0010000 005 212 19,8 19,8
Íà÷èñëåíèÿ íà îïëàòó òðóäà
133 0504 0010000 005 213 1508,0 1508,0
Óñëóãè ñâÿçè
133 0504 0010000 005 221 309,0 309,0
Òðàíñïîðòíûå óñëóãè
133 0504 0010000 005 222 31,8 31,8
Êîììóíàëüíûå óñëóãè
133 0504 0010000 005 223 113,4 113,4
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
133 0504 0010000 005 225 2574,0 2574,0
Ïðî÷èå óñëóãè
133 0504 0010000 005 226 956,0 956,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
133 0504 0010000 005 262 144,0 144,0
Ïðî÷èå ðàñõîäû
133 0504 0010000 005 290 9,0 9,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0504 0010000 005 310 901,2 901,2
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
133 0504 0010000 005 340 268,8 268,8
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
133 0504 0920000 0 0 230,0 230,0
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
133 0504 0920000 216 0 230,0 230,0
Ïðî÷èå ðàñõîäû
133 0504 0920000 216 290 230,0 230,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
133 0504 5220000 0 0 90709,4 90709,4
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
133 0504 5220000 213 0 90709,4 90709,4
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0504 5220000 213 310 90709,4 90709,4
Îáðàçîâàíèå
133 0700 0 0 0 1086,7 1086,7
Äðóãèå âîïðîñû â îáëàñòè 133 0709 0 0 0 1086,7 1086,7
îáðàçîâàíèÿ
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
133 0709 5220000 0 0 1086,7 1086,7
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
133 0709 5220000 213 0 1086,7 1086,7
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0709 5220000 213 310 1086,7 1086,7
Êóëüòóðà, êèíåìàòîãðàôèÿ è
ñðåäñòâà ìàññîâîé èíôîðìàöèè
133 0800 0 0 0 485,2 485,2
Äðóãèå âîïðîñû â îáëàñòè
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè
133 0806 0 0 0 485,2 485,2
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
133 0806 5220000 0 0 485,2 485,2
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
133 0806 5220000 213 0 485,2 485,2
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 0806 5220000 213 310 485,2 485,2
Ñîöèàëüíàÿ ïîëèòèêà
133 1000 0 0 0 948,1 948,1
Äðóãèå âîïðîñû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè
133 1006 0 0 0 948,1 948,1
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
133 1006 5220000 0 0 948,1 948,1
Ñòðîèòåëüñòâî îáúåêòîâ äëÿ
íóæä îòðàñëè
133 1006 5220000 213 0 948,1 948,1
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
133 1006 5220000 213 310 948,1 948,1
Ãîñóäàðñòâåííàÿ æèëèùíàÿ
èíñïåêöèÿ Ðÿçàíñêîé îáëàñòè
134 0 0 0 0 4615,0 4615,0
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî
134 0500 0 0 0 4615,0 4615,0
Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà
134 0504 0 0 0 4615,0 4615,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
134 0504 0010000 0 0 4615,0 4615,0
Öåíòðàëüíûé àïïàðàò
134 0504 0010000 005 0 4615,0 4615,0
Çàðàáîòíàÿ ïëàòà
134 0504 0010000 005 211 3032,0 3032,0
Ïðî÷èå âûïëàòû
134 0504 0010000 005 212 27,0 27,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
134 0504 0010000 005 213 752,0 752,0
Óñëóãè ñâÿçè
134 0504 0010000 005 221 85,5 85,5
Òðàíñïîðòíûå óñëóãè
134 0504 0010000 005 222 23,0 23,0
Êîììóíàëüíûå óñëóãè
134 0504 0010000 005 223 36,0 36,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
134 0504 0010000 005 224 136,0 136,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
134 0504 0010000 005 225 46,5 46,5
Ïðî÷èå óñëóãè
134 0504 0010000 005 226 117,6 117,6
Ïðî÷èå ðàñõîäû
134 0504 0010000 005 290 25,4 25,4
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
134 0504 0010000 005 310 38,0 38,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
134 0504 0010000 005 340 296,0 296,0
ÃÓ "Îáëàñòíàÿ
ãîñóäàðñòâåííàÿ
òåëåðàäèîêîìïàíèÿ "Êðàé
Ðÿçàíñêèé"
136 0 0 0 0 20179,0 20179,0
Êóëüòóðà, êèíåìàòîãðàôèÿ è
ñðåäñòâà ìàññîâîé èíôîðìàöèè
136 0800 0 0 0 20179,0 20179,0
Òåëåâèäåíèå è ðàäèîâåùàíèå
136 0803 0 0 0 20179,0 20179,0
Òåëåðàäèîêîìïàíèè
136 0803 4530000 0 0 20179,0 20179,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
136 0803 4530000 327 0 20179,0 20179,0
Çàðàáîòíàÿ ïëàòà
136 0803 4530000 327 211 2676,0 2676,0
Ïðî÷èå âûïëàòû
136 0803 4530000 327 212 69,0 69,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
136 0803 4530000 327 213 597,0 597,0
Óñëóãè ñâÿçè
136 0803 4530000 327 221 11171,6 11171,6
Òðàíñïîðòíûå óñëóãè
136 0803 4530000 327 222 673,0 673,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
136 0803 4530000 327 224 60,0 60,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
136 0803 4530000 327 225 459,6 459,6
Ïðî÷èå óñëóãè
136 0803 4530000 327 226 1049,0 1049,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
136 0803 4530000 327 310 3201,8 3201,8
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
136 0803 4530000 327 340 222,0 222,0
Ãîñóäàðñòâåííî-ìóíèöèïàëüíîå
ó÷ðåæäåíèå - ðåäàêöèÿ
îáëàñòíîé ãàçåòû "Ðÿçàíñêèå
âåäîìîñòè"
137 0 0 0 0 5430,0 5430,0
Êóëüòóðà, êèíåìàòîãðàôèÿ è
ñðåäñòâà ìàññîâîé èíôîðìàöèè
137 0800 0 0 0 5430,0 5430,0
Ïåðèîäè÷åñêàÿ ïå÷àòü è
èçäàòåëüñòâà
137 0804 0 0 0 5430,0 5430,0
Ïåðèîäè÷åñêèå èçäàíèÿ,
ó÷ðåæäåííûå îðãàíàìè
çàêîíîäàòåëüíîé è
èñïîëíèòåëüíîé âëàñòè
137 0804 4570000 0 0 5430,0 5430,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
137 0804 4570000 453 0 5430,0 5430,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì îðãàíèçàöèÿì
137 0804 4570000 453 241 5430,0 5430,0
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå -
èçäàòåëüñòâî "Ïðåññà"
138 0 0 0 0 21980,5 21980,5
Êóëüòóðà, êèíåìàòîãðàôèÿ è
ñðåäñòâà ìàññîâîé èíôîðìàöèè
138 0800 0 0 0 21980,5 21980,5
Ïåðèîäè÷åñêàÿ ïå÷àòü è
èçäàòåëüñòâà
138 0804 0 0 0 21980,5 21980,5
Èçäàòåëüñòâà
138 0804 4550000 0 0 4500,0 4500,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
138 0804 4550000 453 0 4500,0 4500,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì îðãàíèçàöèÿì
138 0804 4550000 453 241 4500,0 4500,0
Ïåðèîäè÷åñêàÿ ïå÷àòü
138 0804 4560000 0 0 50,5 50,5
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
138 0804 4560000 453 0 50,5 50,5
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì îðãàíèçàöèÿì
138 0804 4560000 453 241 50,5 50,5
Ïåðèîäè÷åñêèå èçäàíèÿ,
ó÷ðåæäåííûå îðãàíàìè
çàêîíîäàòåëüíîé è
èñïîëíèòåëüíîé âëàñòè
138 0804 4570000 0 0 17430,0 17430,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè
138 0804 4570000 453 0 17430,0 17430,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
ãîñóäàðñòâåííûì îðãàíèçàöèÿì
138 0804 4570000 453 241 17430,0 17430,0
Óïðàâëåíèå ýêîíîìè÷åñêîãî
ðàçâèòèÿ è òîðãîâëè
Ðÿçàíñêîé îáëàñòè
140 0 0 0 0 26006,0 26005,7
Îáùåãîñóäàðñòâåííûå âîïðîñû
140 0100 0 0 0 22108,9 22108,6
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
140 0115 0 0 0 22108,9 22108,6
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
140 0115 0010000 0 0 21754,0 21753,7
Öåíòðàëüíûé àïïàðàò
140 0115 0010000 005 0 21754,0 21753,7
Çàðàáîòíàÿ ïëàòà
140 0115 0010000 005 211 13923,0 13923,0
Ïðî÷èå âûïëàòû
140 0115 0010000 005 212 167,0 167,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
140 0115 0010000 005 213 3535,0 3535,0
Óñëóãè ñâÿçè
140 0115 0010000 005 221 472,0 472,0
Òðàíñïîðòíûå óñëóãè
140 0115 0010000 005 222 237,0 237,0
Êîììóíàëüíûå óñëóãè
140 0115 0010000 005 223 116,5 116,4
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
140 0115 0010000 005 225 97,2 97,1
Ïðî÷èå óñëóãè
140 0115 0010000 005 226 1431,1 1431,1
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
140 0115 0010000 005 262 556,9 556,8
Ïðî÷èå ðàñõîäû
140 0115 0010000 005 290 20,0 20,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
140 0115 0010000 005 310 895,0 895,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
140 0115 0010000 005 340 303,3 303,3
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
140 0115 0920000 0 0 354,9 354,9
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
140 0115 0920000 216 0 354,9 354,9
Ïðî÷èå ðàñõîäû
140 0115 0920000 216 290 354,9 354,9
Íàöèîíàëüíàÿ ýêîíîìèêà
140 0400 0 0 0 3897,1 3897,1
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
140 0410 0 0 0 330,0 330,0
Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè
140 0410 0810000 0 0 330,0 330,0
Ñóáâåíöèè íà ãðàíòû â
îáëàñòè íàóêè, êóëüòóðû,
èñêóññòâà è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
140 0410 0810000 198 0 330,0 330,0
Ïðî÷èå ðàñõîäû
140 0410 0810000 198 290 330,0 330,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
140 0411 0 0 0 3567,1 3567,1
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
140 0411 3400000 1882,1 1882,1
Ìåæäóíàðîäíûå êóëüòóðíûå,
íàó÷íûå è èíôîðìàöèîííûå
ñâÿçè
140 0411 3400000 125 0 36,0 36,0
Ïðî÷èå ðàñõîäû
140 0411 3400000 125 290 36,0 36,0
Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
140 0411 3400000 216 1846,1 1846,1
Ïðî÷èå ðàñõîäû
140 0411 3400000 216 290 1661,1 1661,1
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
140 0411 3400000 216 310 185,0 185,0
Ìàëûé áèçíåñ è
ïðåäïðèíèìàòåëüñòâî
140 0411 3450000 1685,0 1685,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
ìàëîãî ïðåäïðèíèìàòåëüñòâà
140 0411 3450000 521 1685,0 1685,0
Ïðî÷èå ðàñõîäû
140 0411 3450000 521 290 1685,0 1685,0
Ëèöåíçèîííàÿ ïàëàòà
Ðÿçàíñêîé îáëàñòè
142 0 0 0 0 6021,0 6021,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
142 0100 0 0 0 6021,0 6021,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
142 0115 0 0 0 6021,0 6021,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
142 0115 0010000 0 0 6021,0 6021,0
Öåíòðàëüíûé àïïàðàò
142 0115 0010000 005 0 6021,0 6021,0
Çàðàáîòíàÿ ïëàòà
142 0115 0010000 005 211 4373,0 4373,0
Ïðî÷èå âûïëàòû
142 0115 0010000 005 212 19,0 19,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
142 0115 0010000 005 213 1147,0 1147,0
Óñëóãè ñâÿçè
142 0115 0010000 005 221 90,0 90,0
Òðàíñïîðòíûå óñëóãè
142 0115 0010000 005 222 1,0 1,0
Êîììóíàëüíûå óñëóãè
142 0115 0010000 005 223 123,0 123,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
142 0115 0010000 005 225 63,0 63,0
Ïðî÷èå óñëóãè
142 0115 0010000 005 226 123,0 123,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
142 0115 0010000 005 310 29,0 29,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
142 0115 0010000 005 340 53,0 53,0
Àðõèâíîå óïðàâëåíèå
Ðÿçàíñêîé îáëàñòè
155 0 0 0 0 11267,0 11267,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
155 0100 0 0 0 11267,0 11267,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
155 0115 0 0 0 11267,0 11267,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
155 0115 0010000 0 0 11267,0 11267,0
Öåíòðàëüíûé àïïàðàò
155 0115 0010000 005 0 11267,0 11267,0
Çàðàáîòíàÿ ïëàòà
155 0115 0010000 005 211 4868,0 4868,0
Ïðî÷èå âûïëàòû
155 0115 0010000 005 212 6,0 6,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
155 0115 0010000 005 213 1199,0 1199,0
Óñëóãè ñâÿçè
155 0115 0010000 005 221 159,0 159,0
Òðàíñïîðòíûå óñëóãè
155 0115 0010000 005 222 52,0 52,0
Êîììóíàëüíûå óñëóãè
155 0115 0010000 005 223 339,0 339,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
155 0115 0010000 005 224 220,5 220,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
155 0115 0010000 005 225 1310,0 1310,0
Ïðî÷èå óñëóãè
155 0115 0010000 005 226 1871,0 1871,0
Ïðî÷èå ðàñõîäû
155 0115 0010000 005 290 29,0 29,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
155 0115 0010000 005 310 913,5 913,5
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
155 0115 0010000 005 340 300,0 300,0
Óïðàâëåíèå çàïèñè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ
Ðÿçàíñêîé îáëàñòè
158 0 0 0 0 20471,1 20471,1
Îáùåãîñóäàðñòâåííûå âîïðîñû
158 0100 0 0 0 20471,1 20471,1
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
158 0115 0 0 0 20471,1 20471,1
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
158 0115 0920000 0 0 140,0 140,0
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
158 0115 0920000 216 0 140,0 140,0
Ïðî÷èå ðàñõîäû
158 0115 0920000 216 290 140,0 140,0
Ôîíä êîìïåíñàöèé
158 0115 5190000 0 0 20331,1 20331,1
Ñóáâåíöèè íà âûïîëíåíèå
ôåäåðàëüíûõ ïîëíîìî÷èé ïî
ãîñóäàðñòâåííîé ðåãèñòðàöèè
àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ
158 0115 5190000 518 0 20331,1 20331,1
Çàðàáîòíàÿ ïëàòà
158 0115 5190000 518 211 11755,0 11755,0
Ïðî÷èå âûïëàòû
158 0115 5190000 518 212 90,0 90,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
158 0115 5190000 518 213 3002,0 3002,0
Óñëóãè ñâÿçè
158 0115 5190000 518 221 450,0 450,0
Òðàíñïîðòíûå óñëóãè
158 0115 5190000 518 222 68,0 68,0
Êîììóíàëüíûå óñëóãè
158 0115 5190000 518 223 750,3 750,3
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
158 0115 5190000 518 224 473,3 473,3
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
158 0115 5190000 518 225 1158,7 1158,7
Ïðî÷èå óñëóãè
158 0115 5190000 518 226 1190,8 1190,8
Ïðî÷èå ðàñõîäû
158 0115 5190000 518 290 235,0 235,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
158 0115 5190000 518 310 781,0 781,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
158 0115 5190000 518 340 377,0 377,0
Óïðàâëåíèå ãîñóäàðñòâåííîãî
èìóùåñòâà è çåìåëüíûõ
ðåñóðñîâ Ðÿçàíñêîé îáëàñòè
166 0 0 0 0 84912,0 84911,7
Îáùåãîñóäàðñòâåííûå âîïðîñû
166 0100 0 0 0 83947,0 83946,7
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
166 0115 0 0 0 83947,0 83946,7
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
166 0115 0010000 0 0 14347,0 14347,0
Öåíòðàëüíûé àïïàðàò
166 0115 0010000 005 0 14347,0 14347,0
Çàðàáîòíàÿ ïëàòà
166 0115 0010000 005 211 9462,0 9462,0
Ïðî÷èå âûïëàòû
166 0115 0010000 005 212 10,0 10,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
166 0115 0010000 005 213 2416,0 2416,0
Óñëóãè ñâÿçè
166 0115 0010000 005 221 283,0 283,0
Òðàíñïîðòíûå óñëóãè
166 0115 0010000 005 222 18,0 18,0
Êîììóíàëüíûå óñëóãè
166 0115 0010000 005 223 155,0 155,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
166 0115 0010000 005 225 305,0 305,0
Ïðî÷èå óñëóãè
166 0115 0010000 005 226 343,0 343,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
166 0115 0010000 005 310 976,0 976,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
166 0115 0010000 005 340 379,0 379,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííîé
ïîëèòèêè â îáëàñòè
ïðèâàòèçàöèè è óïðàâëåíèÿ
ãîñóäàðñòâåííîé è
ìóíèöèïàëüíîé ñîáñòâåííîñòüþ
166 0115 0900000 0 0 69600,0 69599,7
Îöåíêà íåäâèæèìîñòè,
ïðèçíàíèå ïðàâ è
ðåãóëèðîâàíèå îòíîøåíèé ïî
ãîñóäàðñòâåííîé è
ìóíèöèïàëüíîé ñîáñòâåííîñòè
166 0115 0900000 200 0 69600,0 69599,7
Ïðî÷èå ðàñõîäû
166 0115 0900000 200 290 69600,0 69599,7
Íàöèîíàëüíàÿ ýêîíîìèêà
166 0400 0 0 0 965,0 965,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
166 0411 0 0 0 965,0 965,0
Ìàëûé áèçíåñ è
ïðåäïðèíèìàòåëüñòâî
166 0411 3450000 0 0 965,0 965,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
ìàëîãî ïðåäïðèíèìàòåëüñòâà
166 0411 3450000 521 0 965,0 965,0
Ïðî÷èå ðàñõîäû
166 0411 3450000 521 290 965,0 965,0
Óïðàâëåíèå ïî ôèçè÷åñêîé
êóëüòóðå è ñïîðòó Ðÿçàíñêîé
îáëàñòè
167 0 0 0 0 137044,8 137044,8
Îáðàçîâàíèå
167 0700 0 0 0 27662,0 27662,0
Îáùåå îáðàçîâàíèå
167 0702 0 0 0 27662,0 27662,0
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé
ðàáîòå ñ äåòüìè
167 0702 4230000 0 0 27662,0 27662,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
167 0702 4230000 327 0 27662,0 27662,0
Çàðàáîòíàÿ ïëàòà
167 0702 4230000 327 211 6237,0 6237,0
Ïðî÷èå âûïëàòû
167 0702 4230000 327 212 70,0 70,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
167 0702 4230000 327 213 1508,0 1508,0
Óñëóãè ñâÿçè
167 0702 4230000 327 221 47,0 47,0
Òðàíñïîðòíûå óñëóãè
167 0702 4230000 327 222 65,0 65,0
Êîììóíàëüíûå óñëóãè
167 0702 4230000 327 223 158,0 158,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
167 0702 4230000 327 224 12879,0 12879,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
167 0702 4230000 327 225 166,0 166,0
Ïðî÷èå óñëóãè
167 0702 4230000 327 226 441,0 441,0
Ïðî÷èå ðàñõîäû
167 0702 4230000 327 290 2185,0 2185,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
167 0702 4230000 327 310 3064,0 3064,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
167 0702 4230000 327 340 842,0 842,0
Çäðàâîîõðàíåíèå è ñïîðò
167 0900 0 0 0 109382,8 109382,8
Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà
167 0902 0 0 0 104570,8 104570,8
Öåíòðû ñïîðòèâíîé ïîäãîòîâêè
(ñáîðíûå êîìàíäû)
167 0902 4820000 0 0 50450,0 50450,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
167 0902 4820000 327 0 12813,0 12813,0
Çàðàáîòíàÿ ïëàòà
167 0902 4820000 327 211 744,0 744,0
Ïðî÷èå âûïëàòû
167 0902 4820000 327 212 4,0 4,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
167 0902 4820000 327 213 195,0 195,0
Óñëóãè ñâÿçè
167 0902 4820000 327 221 117,0 117,0
Òðàíñïîðòíûå óñëóãè
167 0902 4820000 327 222 25,0 25,0
Êîììóíàëüíûå óñëóãè
167 0902 4820000 327 223 314,9 314,9
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
167 0902 4820000 327 225 2430,0 2430,0
Ïðî÷èå óñëóãè
167 0902 4820000 327 226 1667,0 1667,0
Ïðî÷èå ðàñõîäû
167 0902 4820000 327 290 71,0 71,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
167 0902 4820000 327 310 7004,1 7004,1
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
167 0902 4820000 327 340 241,0 241,0
Ñïîðòèâíûå êîìàíäû
167 0902 4820000 454 0 37637,0 37637,0
Áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ
îðãàíèçàöèÿì, çà èñêëþ÷åíèåì
ãîñóäàðñòâåííûõ è
ìóíèöèïàëüíûõ îðãàíèçàöèé
167 0902 4820000 454 242 37637,0 37637,0
Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ
ðàáîòà è ñïîðòèâíûå
ìåðîïðèÿòèÿ
167 0902 5120000 0 0 53120,8 53120,8
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
167 0902 5120000 455 0 53120,8 53120,8
Óñëóãè ñâÿçè
167 0902 5120000 455 221 20,0 20,0
Òðàíñïîðòíûå óñëóãè
167 0902 5120000 455 222 517,0 517,0
Ïðî÷èå óñëóãè
167 0902 5120000 455 226 8301,1 8301,1
Ïðî÷èå ðàñõîäû
167 0902 5120000 455 290 43919,5 43919,5
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
167 0902 5120000 455 310 100,0 100,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
167 0902 5120000 455 340 263,2 263,2
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
167 0902 5220000 0 0 1000,0 1000,0
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
167 0902 5220000 455 0 1000,0 1000,0
Ïðî÷èå óñëóãè
167 0902 5220000 455 226 920,0 920,0
Ïðî÷èå ðàñõîäû
167 0902 5220000 455 290 80,0 80,0
Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà
167 0904 0 0 0 4812,0 4812,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
167 0904 0010000 0 0 4812,0 4812,0
Öåíòðàëüíûé àïïàðàò
167 0904 0010000 005 0 4812,0 4812,0
Çàðàáîòíàÿ ïëàòà
167 0904 0010000 005 211 3410,0 3410,0
Ïðî÷èå âûïëàòû
167 0904 0010000 005 212 8,0 8,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
167 0904 0010000 005 213 880,0 880,0
Óñëóãè ñâÿçè
167 0904 0010000 005 221 43,0 43,0
Òðàíñïîðòíûå óñëóãè
167 0904 0010000 005 222 6,0 6,0
Êîììóíàëüíûå óñëóãè
167 0904 0010000 005 223 56,0 56,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
167 0904 0010000 005 224 191,0 191,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
167 0904 0010000 005 225 25,0 25,0
Ïðî÷èå óñëóãè
167 0904 0010000 005 226 28,0 28,0
Ïðî÷èå ðàñõîäû
167 0904 0010000 005 290 6,0 6,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
167 0904 0010000 005 310 39,0 39,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
167 0904 0010000 005 340 120,0 120,0
Ãëàâíîå óïðàâëåíèå ïî äåëàì
ãðàæäàíñêîé îáîðîíû è
÷ðåçâû÷àéíûì ñèòóàöèÿì
Ðÿçàíñêîé îáëàñòè
177 0 0 0 0 81063,2 81063,2
Íàöèîíàëüíàÿ áåçîïàñíîñòü è
ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü
177 0300 0 0 0 81051,2 81051,2
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà
177 0309 0 0 0 14422,2 14422,2
Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)
177 0309 2020000 0 0 13722,8 13722,8
Âåùåâîå îáåñïå÷åíèå
177 0309 2020000 220 0 45,0 45,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
177 0309 2020000 220 310 45,0 45,0
Ãðàæäàíñêèé ïåðñîíàë
177 0309 2020000 240 0 9091,0 9091,0
Çàðàáîòíàÿ ïëàòà
177 0309 2020000 240 211 6815,0 6815,0
Ïðî÷èå âûïëàòû
177 0309 2020000 240 212 28,0 28,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
177 0309 2020000 240 213 1564,0 1564,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
177 0309 2020000 240 262 684,0 684,0
Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè è
ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
177 0309 2020000 253 0 4586,8 4586,8
Óñëóãè ñâÿçè
177 0309 2020000 253 221 1122,6 1122,6
Òðàíñïîðòíûå óñëóãè
177 0309 2020000 253 222 4,0 4,0
Êîììóíàëüíûå óñëóãè
177 0309 2020000 253 223 134,0 134,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
177 0309 2020000 253 224 16,0 16,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
177 0309 2020000 253 225 560,0 560,0
Ïðî÷èå óñëóãè
177 0309 2020000 253 226 1876,2 1876,2
Ïðî÷èå ðàñõîäû
177 0309 2020000 253 290 34,0 34,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
177 0309 2020000 253 340 840,0 840,0
Ìåðîïðèÿòèÿ ïî
ïðåäóïðåæäåíèþ è ëèêâèäàöèè
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ áåäñòâèé
177 0309 2180000 0 0 699,4 699,4
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ áåäñòâèé
177 0309 2180000 260 0 699,4 699,4
Ïðî÷èå ðàñõîäû
177 0309 2180000 260 290 699,4 699,4
Îáåñïå÷åíèå ïðîòèâîïîæàðíîé
áåçîïàñíîñòè
177 0310 0 0 0 66629,0 66629,0
Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)
177 0310 2020000 0 0 66629,0 66629,0
Âåùåâîå îáåñïå÷åíèå
177 0310 2020000 220 0 16,0 16,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
177 0310 2020000 220 310 16,0 16,0
Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå 177 0310 2020000 221 0 695,0 695,0
Ïðî÷èå âûïëàòû
177 0310 2020000 221 212 695,0 695,0
Âîåííûé ïåðñîíàë è
ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ îðãàíîâ,
èìåþùèå ñïåöèàëüíûå çâàíèÿ
177 0310 2020000 239 0 9991,9 9991,9
Çàðàáîòíàÿ ïëàòà
177 0310 2020000 239 211 9839,0 9839,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
177 0310 2020000 239 262 152,9 152,9
Ãðàæäàíñêèé ïåðñîíàë
177 0310 2020000 240 0 48510,9 48510,9
Çàðàáîòíàÿ ïëàòà
177 0310 2020000 240 211 38489,8 38489,8
Íà÷èñëåíèÿ íà îïëàòó òðóäà
177 0310 2020000 240 213 10021,1 10021,1
Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè è
ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
177 0310 2020000 253 0 7415,2 7415,2
Ïðî÷èå âûïëàòû
177 0310 2020000 253 212 383,2 383,2
Óñëóãè ñâÿçè
177 0310 2020000 253 221 439,0 439,0
Òðàíñïîðòíûå óñëóãè
177 0310 2020000 253 222 55,0 55,0
Êîììóíàëüíûå óñëóãè
177 0310 2020000 253 223 2262,0 2262,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
177 0310 2020000 253 225 638,0 638,0
Ïðî÷èå óñëóãè
177 0310 2020000 253 226 727,0 727,0
Ïðî÷èå ðàñõîäû
177 0310 2020000 253 290 3,0 3,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
177 0310 2020000 253 310 106,0 106,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
177 0310 2020000 253 340 2802,0 2802,0
Îáðàçîâàíèå
177 0700 0 0 0 12,0 12,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
177 0705 0 0 0 12,0 12,0
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ
177 0705 4290000 0 0 12,0 12,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ
177 0705 4290000 450 0 12,0 12,0
Ïðî÷èå âûïëàòû
177 0705 4290000 450 212 10,0 10,0
Òðàíñïîðòíûå óñëóãè
177 0705 4290000 450 222 2,0 2,0
Ïðåäñòàâèòåëüñòâî Ðÿçàíñêîé
îáëàñòè ïðè Ïðàâèòåëüñòâå
Ðîññèéñêîé Ôåäåðàöèè
207 0 0 0 0 7714,0 7714,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
207 0100 0 0 0 7714,0 7714,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
207 0115 0 0 0 7714,0 7714,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
207 0115 0010000 0 0 7714,0 7714,0
Öåíòðàëüíûé àïïàðàò
207 0115 0010000 005 0 7714,0 7714,0
Çàðàáîòíàÿ ïëàòà
207 0115 0010000 005 211 1719,0 1719,0
Ïðî÷èå âûïëàòû
207 0115 0010000 005 212 21,4 21,4
Íà÷èñëåíèÿ íà îïëàòó òðóäà
207 0115 0010000 005 213 450,0 450,0
Óñëóãè ñâÿçè
207 0115 0010000 005 221 383,0 383,0
Òðàíñïîðòíûå óñëóãè
207 0115 0010000 005 222 1820,0 1820,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
207 0115 0010000 005 224 2097,0 2097,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
207 0115 0010000 005 225 737,3 737,3
Ïðî÷èå óñëóãè
207 0115 0010000 005 226 348,0 348,0
Ïðî÷èå ðàñõîäû
207 0115 0010000 005 290 12,1 12,1
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
207 0115 0010000 005 310 46,2 46,2
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
207 0115 0010000 005 340 80,0 80,0
Ïðàâèòåëüñòâî Ðÿçàíñêîé
îáëàñòè
303 0 0 0 0 137684,7 137683,9
Îáùåãîñóäàðñòâåííûå âîïðîñû
303 0100 0 0 0 137564,7 137563,9
Ôóíêöèîíèðîâàíèå âûñøåãî
äîëæíîñòíîãî ëèöà ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè è
îðãàíà ìåñòíîãî
ñàìîóïðàâëåíèÿ
303 0102 0 0 0 10263,9 10263,6
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
303 0102 0010000 0 0 10263,9 10263,6
Öåíòðàëüíûé àïïàðàò
303 0102 0010000 005 0 9110,5 9110,2
Çàðàáîòíàÿ ïëàòà
303 0102 0010000 005 211 4893,8 4893,7
Ïðî÷èå âûïëàòû
303 0102 0010000 005 212 106,5 106,4
Íà÷èñëåíèÿ íà îïëàòó òðóäà
303 0102 0010000 005 213 1195,3 1195,3
Óñëóãè ñâÿçè
303 0102 0010000 005 221 430,0 430,0
Òðàíñïîðòíûå óñëóãè
303 0102 0010000 005 222 409,6 409,5
Ïðî÷èå óñëóãè
303 0102 0010000 005 226 488,0 488,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
303 0102 0010000 005 310 790,0 790,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
303 0102 0010000 005 340 797,3 797,3
Ïðåçèäåíò ðåñïóáëèêè è ãëàâà
àäìèíèñòðàöèè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
303 0102 0010000 009 0 1153,4 1153,4
Çàðàáîòíàÿ ïëàòà
303 0102 0010000 009 211 1037,8 1037,8
Íà÷èñëåíèÿ íà îïëàòó òðóäà
303 0102 0010000 009 213 115,6 115,6
Ôóíêöèîíèðîâàíèå
Ïðàâèòåëüñòâà Ðîññèéñêîé
Ôåäåðàöèè, âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé
303 0104 0 0 0 108818,6 108818,2
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
303 0104 0010000 0 0 108818,6 108818,2
Öåíòðàëüíûé àïïàðàò
303 0104 0010000 005 0 108818,6 108818,2
Çàðàáîòíàÿ ïëàòà
303 0104 0010000 005 211 43679,7 43679,6
Ïðî÷èå âûïëàòû
303 0104 0010000 005 212 197,0 197,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
303 0104 0010000 005 213 10523,1 10523,0
Óñëóãè ñâÿçè
303 0104 0010000 005 221 4560,0 4560,0
Òðàíñïîðòíûå óñëóãè
303 0104 0010000 005 222 616,6 616,6
Êîììóíàëüíûå óñëóãè
303 0104 0010000 005 223 2357,8 2357,7
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
303 0104 0010000 005 224 50,0 50,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
303 0104 0010000 005 225 24640,4 24640,4
Ïðî÷èå óñëóãè
303 0104 0010000 005 226 5059,9 5059,8
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
303 0104 0010000 005 262 1831,2 1831,2
Ïðî÷èå ðàñõîäû
303 0104 0010000 005 290 5310,0 5310,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
303 0104 0010000 005 310 7404,4 7404,4
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
303 0104 0010000 005 340 2588,5 2588,5
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
303 0115 0 0 0 18482,2 18482,1
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
303 0115 0920000 0 0 18482,2 18482,1
×ëåíû Ñîâåòà Ôåäåðàöèè è èõ
ïîìîùíèêè
303 0115 0920000 021 0 220,2 220,2
Çàðàáîòíàÿ ïëàòà
303 0115 0920000 021 211 183,2 183,2
Íà÷èñëåíèÿ íà îïëàòó òðóäà
303 0115 0920000 021 213 37,0 37,0
Äåïóòàòû Ãîñóäàðñòâåííîé
Äóìû è èõ ïîìîùíèêè
303 0115 0920000 023 0 874,6 874,6
Çàðàáîòíàÿ ïëàòà
303 0115 0920000 023 211 647,5 647,5
Ïðî÷èå âûïëàòû
303 0115 0920000 023 212 48,0 48,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
303 0115 0920000 023 213 179,1 179,1
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
303 0115 0920000 216 0 17387,4 17387,3
Óñëóãè ñâÿçè
303 0115 0920000 216 221 122,2 122,2
Òðàíñïîðòíûå óñëóãè
303 0115 0920000 216 222 96,5 96,5
Êîììóíàëüíûå óñëóãè
303 0115 0920000 216 223 7,6 7,6
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
303 0115 0920000 216 225 1,4 1,4
Ïðî÷èå óñëóãè
303 0115 0920000 216 226 1236,9 1236,9
Ïðî÷èå ðàñõîäû
303 0115 0920000 216 290 14845,7 14845,6
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
303 0115 0920000 216 310 1069,6 1069,6
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
303 0115 0920000 216 340 7,5 7,5
Íàöèîíàëüíàÿ ýêîíîìèêà
303 0400 0 0 0 120,0 120,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
303 0411 0 0 0 120,0 120,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
303 0411 3400000 0 0 120,0 120,0
Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
303 0411 3400000 216 0 120,0 120,0
Ïðî÷èå ðàñõîäû
303 0411 3400000 216 290 120,0 120,0
Ñ÷åòíàÿ ïàëàòà Ðÿçàíñêîé
îáëàñòè
305 0 0 0 0 14985,0 14984,8
Îáùåãîñóäàðñòâåííûå âîïðîñû
305 0100 0 0 0 14985,0 14984,8
Îáåñïå÷åíèå äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ è
òàìîæåííûõ îðãàíîâ è îðãàíîâ
íàäçîðà
305 0106 0 0 0 14985,0 14984,8
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
305 0106 0010000 0 0 14985,0 14984,8
Öåíòðàëüíûé àïïàðàò
305 0106 0010000 005 0 13461,6 13461,4
Çàðàáîòíàÿ ïëàòà
305 0106 0010000 005 211 8226,0 8226,0
Ïðî÷èå âûïëàòû
305 0106 0010000 005 212 42,5 42,3
Íà÷èñëåíèÿ íà îïëàòó òðóäà
305 0106 0010000 005 213 1858,0 1858,0
Óñëóãè ñâÿçè
305 0106 0010000 005 221 137,0 137,0
Òðàíñïîðòíûå óñëóãè
305 0106 0010000 005 222 19,0 19,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
305 0106 0010000 005 224 1355,0 1355,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
305 0106 0010000 005 225 79,0 79,0
Ïðî÷èå óñëóãè
305 0106 0010000 005 226 887,5 887,5
Ïðî÷èå ðàñõîäû
305 0106 0010000 005 290 1,0 1,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
305 0106 0010000 005 310 463,6 463,6
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
305 0106 0010000 005 340 393,0 393,0
Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è åãî çàìåñòèòåëè
305 0106 0010000 082 0 1523,4 1523,4
Çàðàáîòíàÿ ïëàòà
305 0106 0010000 082 211 1298,0 1298,0
Ïðî÷èå âûïëàòû
305 0106 0010000 082 212 11,4 11,4
Íà÷èñëåíèÿ íà îïëàòó òðóäà
305 0106 0010000 082 213 214,0 214,0
Èçáèðàòåëüíàÿ êîìèññèÿ
Ðÿçàíñêîé îáëàñòè
308 0 0 0 0 29818,2 29818,2
Îáùåãîñóäàðñòâåííûå âîïðîñû
308 0100 0 0 0 29818,2 29818,2
Îáåñïå÷åíèå ïðîâåäåíèÿ
âûáîðîâ è ðåôåðåíäóìîâ
308 0107 0 0 0 29818,2 29818,2
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
308 0107 0010000 0 0 4737,0 4737,0
×ëåíû èçáèðàòåëüíîé êîìèññèè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè
308 0107 0010000 091 0 4737,0 4737,0
Çàðàáîòíàÿ ïëàòà
308 0107 0010000 091 211 3649,3 3649,3
Ïðî÷èå âûïëàòû
308 0107 0010000 091 212 130,9 130,9
Íà÷èñëåíèÿ íà îïëàòó òðóäà
308 0107 0010000 091 213 865,8 865,8
Óñëóãè ñâÿçè
308 0107 0010000 091 221 25,0 25,0
Ïðî÷èå óñëóãè
308 0107 0010000 091 226 30,6 30,6
Ïðî÷èå ðàñõîäû
308 0107 0010000 091 290 0,4 0,4
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
308 0107 0010000 091 310 33,0 33,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
308 0107 0010000 091 340 2,0 2,0
Ïðîâåäåíèå âûáîðîâ è
ðåôåðåíäóìîâ
308 0107 0200000 0 0 25081,2 25081,2
Ïðîâåäåíèå âûáîðîâ â
çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå) îðãàíû
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè
308 0107 0200000 095 0 25081,2 25081,2
Ïðî÷èå ðàñõîäû
308 0107 0200000 095 290 25081,2 25081,2
Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà
330 0 0 0 0 65185,0 65184,6
Îáùåãîñóäàðñòâåííûå âîïðîñû
330 0100 0 0 0 65185,0 65184,6
Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè è
ìåñòíîãî ñàìîóïðàâëåíèÿ
330 0103 0 0 0 65155,0 65154,6
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
330 0103 0010000 0 0 65155,0 65154,6
Öåíòðàëüíûé àïïàðàò
330 0103 0010000 005 0 50961,6 50961,5
Çàðàáîòíàÿ ïëàòà
330 0103 0010000 005 211 18819,7 18819,7
Ïðî÷èå âûïëàòû
330 0103 0010000 005 212 23,0 23,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
330 0103 0010000 005 213 4650,0 4650,0
Óñëóãè ñâÿçè
330 0103 0010000 005 221 798,7 798,7
Òðàíñïîðòíûå óñëóãè
330 0103 0010000 005 222 163,0 163,0
Êîììóíàëüíûå óñëóãè
330 0103 0010000 005 223 545,0 545,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
330 0103 0010000 005 224 5202,7 5202,6
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
330 0103 0010000 005 225 5241,0 5241,0
Ïðî÷èå óñëóãè
330 0103 0010000 005 226 7075,2 7075,2
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
330 0103 0010000 005 262 270,3 270,3
Ïðî÷èå ðàñõîäû
330 0103 0010000 005 290 1202,0 1202,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
330 0103 0010000 005 310 5627,2 5627,2
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
330 0103 0010000 005 340 1343,8 1343,8
Ãëàâà çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè
330 0103 0010000 024 0 1126,3 1126,2
Çàðàáîòíàÿ ïëàòà
330 0103 0010000 024 211 949,1 949,1
Ïðî÷èå âûïëàòû
330 0103 0010000 024 212 12,0 11,9
Íà÷èñëåíèÿ íà îïëàòó òðóäà
330 0103 0010000 024 213 165,2 165,2
×ëåíû çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè
330 0103 0010000 025 0 13067,1 13066,9
Çàðàáîòíàÿ ïëàòà
330 0103 0010000 025 211 9251,8 9251,8
Ïðî÷èå âûïëàòû
330 0103 0010000 025 212 1319,6 1319,5
Íà÷èñëåíèÿ íà îïëàòó òðóäà
330 0103 0010000 025 213 1865,3 1865,3
Ñîöèàëüíûå ïîñîáèÿ,
âûïëà÷èâàåìûå îðãàíèçàöèÿìè
ñåêòîðà ãîñóäàðñòâåííîãî
óïðàâëåíèÿ
330 0103 0010000 025 263 630,4 630,3
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
330 0115 0 0 0 30,0 30,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
330 0115 0920000 0 0 30,0 30,0
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
330 0115 0920000 216 0 30,0 30,0
Ïðî÷èå ðàñõîäû
330 0115 0920000 216 290 30,0 30,0
Óïðàâëåíèå òóðèçìà Ðÿçàíñêîé
îáëàñòè
340 0 0 0 0 7911,0 7911,0
Çäðàâîîõðàíåíèå è ñïîðò
340 0900 0 0 0 7911,0 7911,0
Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà
340 0904 0 0 0 7911,0 7911,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
340 0904 0010000 0 0 3911,0 3911,0
Öåíòðàëüíûé àïïàðàò
340 0904 0010000 005 0 3911,0 3911,0
Çàðàáîòíàÿ ïëàòà
340 0904 0010000 005 211 2272,0 2272,0
Ïðî÷èå âûïëàòû
340 0904 0010000 005 212 15,0 15,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
340 0904 0010000 005 213 591,0 591,0
Óñëóãè ñâÿçè
340 0904 0010000 005 221 35,0 35,0
Òðàíñïîðòíûå óñëóãè
340 0904 0010000 005 222 13,0 13,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
340 0904 0010000 005 224 542,9 542,9
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
340 0904 0010000 005 225 134,0 134,0
Ïðî÷èå óñëóãè
340 0904 0010000 005 226 52,1 52,1
Ïðî÷èå ðàñõîäû
340 0904 0010000 005 290 4,0 4,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
340 0904 0010000 005 310 241,0 241,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
340 0904 0010000 005 340 11,0 11,0
Ïîääåðæêà òóðèñòè÷åñêîé
äåÿòåëüíîñòè
340 0904 5130000 0 0 4000,0 4000,0
Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà è
ôèçè÷åñêîé êóëüòóðû, òóðèçìà
340 0904 5130000 455 0 4000,0 4000,0
Òðàíñïîðòíûå óñëóãè
340 0904 5130000 455 222 421,0 421,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
340 0904 5130000 455 224 348,0 348,0
Ïðî÷èå óñëóãè
340 0904 5130000 455 226 2164,0 2164,0
Ïðî÷èå ðàñõîäû
340 0904 5130000 455 290 342,0 342,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
340 0904 5130000 455 310 620,0 620,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
340 0904 5130000 455 340 105,0 105,0
Óïðàâëåíèå ïî êîíòðîëþ çà
ôàðìàöåâòè÷åñêîé
äåÿòåëüíîñòüþ Ðÿçàíñêîé
îáëàñòè
388 0 0 0 0 2887,0 2887,0
Çäðàâîîõðàíåíèå è ñïîðò
388 0900 0 0 0 2887,0 2887,0
Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà
388 0904 0 0 0 2887,0 2887,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
388 0904 0010000 0 0 2887,0 2887,0
Öåíòðàëüíûé àïïàðàò
388 0904 0010000 005 0 2887,0 2887,0
Çàðàáîòíàÿ ïëàòà
388 0904 0010000 005 211 1845,0 1845,0
Ïðî÷èå âûïëàòû
388 0904 0010000 005 212 4,8 4,8
Íà÷èñëåíèÿ íà îïëàòó òðóäà
388 0904 0010000 005 213 481,0 481,0
Óñëóãè ñâÿçè
388 0904 0010000 005 221 53,0 53,0
Òðàíñïîðòíûå óñëóãè
388 0904 0010000 005 222 6,2 6,2
Êîììóíàëüíûå óñëóãè
388 0904 0010000 005 223 0,0 0,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
388 0904 0010000 005 225 6,5 6,5
Ïðî÷èå óñëóãè
388 0904 0010000 005 226 109,2 109,2
Ïðî÷èå ðàñõîäû
388 0904 0010000 005 290 1,3 1,3
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
388 0904 0010000 005 310 294,0 294,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
388 0904 0010000 005 340 86,0 86,0
ÃÓÇ "Öåíòð ïî ñåðòèôèêàöèè è
êîíòðîëþ êà÷åñòâà
ëåêàðñòâåííûõ ñðåäñòâ
Ðÿçàíñêîé îáëàñòè"
389 0 0 0 0 2109,0 2109,0
Çäðàâîîõðàíåíèå è ñïîðò
389 0900 0 0 0 2109,0 2109,0
Çäðàâîîõðàíåíèå
389 0901 0 0 0 2109,0 2109,0
Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â ñôåðå
çäðàâîîõðàíåíèÿ
389 0901 4690000 0 0 2109,0 2109,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
389 0901 4690000 327 0 2109,0 2109,0
Çàðàáîòíàÿ ïëàòà
389 0901 4690000 327 211 883,6 883,6
Ïðî÷èå âûïëàòû
389 0901 4690000 327 212 5,0 5,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
389 0901 4690000 327 213 229,4 229,4
Óñëóãè ñâÿçè
389 0901 4690000 327 221 28,0 28,0
Òðàíñïîðòíûå óñëóãè
389 0901 4690000 327 222 6,0 6,0
Êîììóíàëüíûå óñëóãè
389 0901 4690000 327 223 58,0 58,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
389 0901 4690000 327 224 68,0 68,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
389 0901 4690000 327 225 24,0 24,0
Ïðî÷èå óñëóãè
389 0901 4690000 327 226 242,5 242,5
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
389 0901 4690000 327 310 427,5 427,5
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
389 0901 4690000 327 340 137,0 137,0
Ðÿçàíñêèé îáëàñòíîé ôîíä
èìóùåñòâà
730 0 0 0 0 1310,7 1310,7
Îáùåãîñóäàðñòâåííûå âîïðîñû
730 0100 0 0 0 1310,7 1310,7
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
730 0115 0 0 0 1310,7 1310,7
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
730 0115 0010000 0 0 1310,7 1310,7
Öåíòðàëüíûé àïïàðàò
730 0115 0010000 005 0 1310,7 1310,7
Çàðàáîòíàÿ ïëàòà
730 0115 0010000 005 211 1002,0 1002,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
730 0115 0010000 005 213 257,7 257,7
Óñëóãè ñâÿçè
730 0115 0010000 005 221 18,0 18,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
730 0115 0010000 005 225 3,0 3,0
Ïðî÷èå óñëóãè
730 0115 0010000 005 226 16,0 16,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
730 0115 0010000 005 310 10,0 10,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
730 0115 0010000 005 340 4,0 4,0
Óïðàâëåíèå àðõèòåêòóðû è
ãðàäîñòðîèòåëüñòâà Ðÿçàíñêîé
îáëàñòè
731 0 0 0 0 24447,0 24447,0
Îáùåãîñóäàðñòâåííûå âîïðîñû
731 0100 0 0 0 9152,0 9152,0
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
731 0115 0 0 0 9152,0 9152,0
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
731 0115 0010000 0 0 9043,0 9043,0
Öåíòðàëüíûé àïïàðàò
731 0115 0010000 005 0 9043,0 9043,0
Çàðàáîòíàÿ ïëàòà
731 0115 0010000 005 211 5762,0 5762,0
Ïðî÷èå âûïëàòû
731 0115 0010000 005 212 4,0 4,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
731 0115 0010000 005 213 1475,0 1475,0
Óñëóãè ñâÿçè
731 0115 0010000 005 221 120,0 120,0
Òðàíñïîðòíûå óñëóãè
731 0115 0010000 005 222 5,0 5,0
Êîììóíàëüíûå óñëóãè
731 0115 0010000 005 223 161,0 161,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
731 0115 0010000 005 225 41,0 41,0
Ïðî÷èå óñëóãè
731 0115 0010000 005 226 938,0 938,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
731 0115 0010000 005 310 167,0 167,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
731 0115 0010000 005 340 370,0 370,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
731 0115 0920000 000 000 109,0 109,0
Ñóáâåíöèè íà ãðàíòû â
îáëàñòè íàóêè, êóëüòóðû,
èñêóññòâà è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
731 0115 0920000 198 000 109,0 109,0
Çàðàáîòíàÿ ïëàòà
731 0115 0920000 198 211 109,0 109,0
Íàöèîíàëüíàÿ ýêîíîìèêà
731 0400 0 0 0 15295,0 15295,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
731 0411 0 0 0 15295,0 15295,0
Ìåðîïðèÿòèÿ â îáëàñòè
ñòðîèòåëüñòâà, àðõèòåêòóðû è
ãðàäîñòðîèòåëüñòâà
731 0411 3380000 0 0 15295,0 15295,0
Ìåðîïðèÿòèÿ â îáëàñòè
çàñòðîéêè òåððèòîðèé
731 0411 3380000 405 0 15295,0 15295,0
Ïðî÷èå ðàñõîäû
731 0411 3380000 405 290 15295,0 15295,0
Óïðàâëåíèå ïî îáåñïå÷åíèþ
äåÿòåëüíîñòè ìèðîâûõ ñóäåé è
âçàèìîäåéñòâèþ ñ
òåððèòîðèàëüíûìè
ôåäåðàëüíûìè îðãàíàìè â
Ðÿçàíñêîé îáëàñòè
732 0 0 0 0 421930,6 421930,6
Îáùåãîñóäàðñòâåííûå âîïðîñû
732 0100 0 0 0 28778,5 28778,5
Ñóäåáíàÿ ñèñòåìà
732 0105 0 0 0 17453,3 17453,3
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
732 0105 0010000 0 0 17453,3 17453,3
Îáåñïå÷åíèå äåÿòåëüíîñòè
àïïàðàòîâ ñóäîâ
732 0105 0010000 068 0 17453,3 17453,3
Çàðàáîòíàÿ ïëàòà
732 0105 0010000 068 211 5451,0 5451,0
Ïðî÷èå âûïëàòû
732 0105 0010000 068 212 1,4 1,4
Íà÷èñëåíèÿ íà îïëàòó òðóäà
732 0105 0010000 068 213 1317,0 1317,0
Óñëóãè ñâÿçè
732 0105 0010000 068 221 1650,8 1650,8
Òðàíñïîðòíûå óñëóãè
732 0105 0010000 068 222 10,0 10,0
Êîììóíàëüíûå óñëóãè
732 0105 0010000 068 223 132,5 132,5
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
732 0105 0010000 068 224 280,5 280,5
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
732 0105 0010000 068 225 2825,0 2825,0
Ïðî÷èå óñëóãè
732 0105 0010000 068 226 497,9 497,9
Ïðî÷èå ðàñõîäû
732 0105 0010000 068 290 30,7 30,7
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
732 0105 0010000 068 310 3650,9 3650,9
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
732 0105 0010000 068 340 1605,6 1605,6
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
732 0115 0 0 0 11325,2 11325,2
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
732 0115 0010000 0 0 6025,2 6025,2
Öåíòðàëüíûé àïïàðàò
732 0115 0010000 005 0 6025,2 6025,2
Çàðàáîòíàÿ ïëàòà
732 0115 0010000 005 211 3813,2 3813,2
Ïðî÷èå âûïëàòû
732 0115 0010000 005 212 2,0 2,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
732 0115 0010000 005 213 962,0 962,0
Óñëóãè ñâÿçè
732 0115 0010000 005 221 162,0 162,0
Òðàíñïîðòíûå óñëóãè
732 0115 0010000 005 222 4,0 4,0
Êîììóíàëüíûå óñëóãè
732 0115 0010000 005 223 110,0 110,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
732 0115 0010000 005 224 125,0 125,0
Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà
732 0115 0010000 005 225 120,0 120,0
Ïðî÷èå óñëóãè
732 0115 0010000 005 226 50,0 50,0
Ïðî÷èå ðàñõîäû
732 0115 0010000 005 290 6,0 6,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
732 0115 0010000 005 310 635,0 635,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
732 0115 0010000 005 340 36,0 36,0
Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ ñ
îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì
732 0115 0920000 0 0 5300,0 5300,0
Ðàñõîäû, ñâÿçàííûå ñ
âûïîëíåíèåì äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà
732 0115 0920000 216 0 5300,0 5300,0
Ïðî÷èå ðàñõîäû
732 0115 0920000 216 290 5300,0 5300,0
Íàöèîíàëüíàÿ áåçîïàñíîñòü è
ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü
732 0300 0 0 0 385157,1 385157,1
Îðãàíû âíóòðåííèõ äåë
732 0302 0 0 0 385157,1 385157,1
Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)
732 0302 2020000 0 0 385157,1 385157,1
Âåùåâîå îáåñïå÷åíèå
732 0302 2020000 220 0 10594,0 10594,0
Ïðî÷èå âûïëàòû
732 0302 2020000 220 212 2994,0 2994,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
732 0302 2020000 220 310 7600,0 7600,0
Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå
732 0302 2020000 221 0 18200,0 18200,0
Ïðî÷èå âûïëàòû
732 0302 2020000 221 212 18200,0 18200,0
Âîåííûé ïåðñîíàë è
ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ îðãàíîâ,
èìåþùèå ñïåöèàëüíûå çâàíèÿ
732 0302 2020000 239 0 213798,0 213798,0
Çàðàáîòíàÿ ïëàòà
732 0302 2020000 239 211 203679,0 203679,0
Ïðî÷èå âûïëàòû
732 0302 2020000 239 212 6045,0 6045,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
732 0302 2020000 239 213 562,0 562,0
Ïîñîáèÿ ïî ñîöèàëüíîìó
ñòðàõîâàíèþ íàñåëåíèÿ
732 0302 2020000 239 261 1512,0 1512,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
732 0302 2020000 239 262 2000,0 2000,0
Ãðàæäàíñêèé ïåðñîíàë
732 0302 2020000 240 0 11228,6 11228,6
Çàðàáîòíàÿ ïëàòà
732 0302 2020000 240 211 8794,0 8794,0
Ïðî÷èå âûïëàòû
732 0302 2020000 240 212 75,6 75,6
Íà÷èñëåíèÿ íà îïëàòó òðóäà
732 0302 2020000 240 213 2359,0 2359,0
Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè è
ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
732 0302 2020000 253 0 90364,5 90364,5
Ïðî÷èå âûïëàòû
732 0302 2020000 253 212 4100,0 4100,0
Óñëóãè ñâÿçè
732 0302 2020000 253 221 4000,0 4000,0
Òðàíñïîðòíûå óñëóãè
732 0302 2020000 253 222 240,0 240,0
Êîììóíàëüíûå óñëóãè
732 0302 2020000 253 223 10910,0 10910,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
732 0302 2020000 253 224 8,0 8,0
Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà
732 0302 2020000 253 225 8061,0 8061,0
Ïðî÷èå óñëóãè
732 0302 2020000 253 226 12013,4 12013,4
Ïðî÷èå ðàñõîäû
732 0302 2020000 253 290 10901,1 10901,1
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
732 0302 2020000 253 310 14911,0 14911,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
732 0302 2020000 253 340 25220,0 25220,0
Îáåñïå÷åíèå ðàñõîäîâ ïî
âûïëàòàì ñ 1 ìàðòà 2005 ãîäà
åæåìåñÿ÷íîãî äåíåæíîãî
ïîîùðåíèÿ âîåííîñëóæàùèì è
ñîòðóäíèêàì îðãàíîâ
âíóòðåííèõ äåë è
Ãîñóäàðñòâåííîé
ïðîòèâîïîæàðíîé ñëóæáû
732 0302 2020000 512 0 40972,0 40972,0
Çàðàáîòíàÿ ïëàòà
732 0302 2020000 512 211 40972,0 40972,0
Íàöèîíàëüíàÿ ýêîíîìèêà
732 0400 0 0 0 7995,0 7995,0
Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè
732 0411 0 0 0 7995,0 7995,0
Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû
732 0411 5220000 0 0 7995,0 7995,0
Ìåðîïðèÿòèÿ ïî
çåìëåóñòðîéñòâó è
çåìëåïîëüçîâàíèþ
732 0411 5220000 406 0 7995,0 7995,0
Ïðî÷èå óñëóãè
732 0411 5220000 406 226 7995,0 7995,0
Óïðàâëåíèå ïðîòèâîïîæàðíîé
ñëóæáû, ãðàæäàíñêîé îáîðîíû
è ÷ðåçâû÷àéíûõ ñèòóàöèé
Ðÿçàíñêîé îáëàñòè
733 0 0 0 0 82634,2 82632,6
Îáùåãîñóäàðñòâåííûå âîïðîñû
733 0100 0 0 0 4691,7 4691,7
Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû
733 0115 0 0 0 4691,7 4691,7
Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé
733 0115 0010000 0 0 4691,7 4691,7
Öåíòðàëüíûé àïïàðàò
733 0115 0010000 005 0 4691,7 4691,7
Çàðàáîòíàÿ ïëàòà
733 0115 0010000 005 211 2504,0 2504,0
Ïðî÷èå âûïëàòû
733 0115 0010000 005 212 20,0 20,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
733 0115 0010000 005 213 655,9 655,9
Óñëóãè ñâÿçè
733 0115 0010000 005 221 615,0 615,0
Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà
733 0115 0010000 005 225 76,0 76,0
Ïðî÷èå óñëóãè
733 0115 0010000 005 226 6,0 6,0
Ïðî÷èå ðàñõîäû
733 0115 0010000 005 290 32,8 32,8
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
733 0115 0010000 005 310 625,0 625,0
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
733 0115 0010000 005 340 157,0 157,0
Íàöèîíàëüíàÿ áåçîïàñíîñòü è
ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü
733 0300 0 0 0 77931,5 77929,9
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà
733 0309 0 0 0 13797,8 13797,8
Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)
733 0309 2020000 0 0 13797,8 13797,8
Ãðàæäàíñêèé ïåðñîíàë
733 0309 2020000 240 0 8652,0 8652,0
Çàðàáîòíàÿ ïëàòà
733 0309 2020000 240 211 6798,0 6798,0
Ïðî÷èå âûïëàòû
733 0309 2020000 240 212 54,0 54,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
733 0309 2020000 240 213 1800,0 1800,0
Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè è
ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
733 0309 2020000 253 0 5145,8 5145,8
Óñëóãè ñâÿçè
733 0309 2020000 253 221 699,0 699,0
Òðàíñïîðòíûå óñëóãè
733 0309 2020000 253 222 4,0 4,0
Êîììóíàëüíûå óñëóãè
733 0309 2020000 253 223 98,0 98,0
Àðåíäíàÿ ïëàòà çà
ïîëüçîâàíèå èìóùåñòâîì
733 0309 2020000 253 224 10,0 10,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
733 0309 2020000 253 225 886,0 886,0
Ïðî÷èå óñëóãè
733 0309 2020000 253 226 1310,0 1310,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
733 0309 2020000 253 310 1613,8 1613,8
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
733 0309 2020000 253 340 525,0 525,0
Îáåñïå÷åíèå ïðîòèâîïîæàðíîé
áåçîïàñíîñòè
733 0310 0 0 0 64133,7 64132,1
Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)
733 0310 2020000 0 0 64133,7 64132,1
Âåùåâîå îáåñïå÷åíèå
733 0310 2020000 220 0 1901,0 1901,0
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
733 0310 2020000 220 310 1901,0 1901,0
Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå
733 0310 2020000 221 0 572,0 572,0
Ïðî÷èå âûïëàòû
733 0310 2020000 221 212 572,0 572,0
Âîåííûé ïåðñîíàë è
ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ îðãàíîâ,
èìåþùèå ñïåöèàëüíûå çâàíèÿ
733 0310 2020000 239 0 6450,0 6450,0
Çàðàáîòíàÿ ïëàòà
733 0310 2020000 239 211 6163,0 6163,0
Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè
íàñåëåíèþ
733 0310 2020000 239 262 287,0 287,0
Ãðàæäàíñêèé ïåðñîíàë
733 0310 2020000 240 0 43647,0 43647,0
Çàðàáîòíàÿ ïëàòà
733 0310 2020000 240 211 35073,0 35073,0
Íà÷èñëåíèÿ íà îïëàòó òðóäà
733 0310 2020000 240 213 8574,0 8574,0
Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè è
ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
733 0310 2020000 253 0 7485,0 7483,4
Ïðî÷èå âûïëàòû
733 0310 2020000 253 212 349,5 349,5
Óñëóãè ñâÿçè
733 0310 2020000 253 221 816,0 816,0
Òðàíñïîðòíûå óñëóãè
733 0310 2020000 253 222 45,0 43,4
Êîììóíàëüíûå óñëóãè
733 0310 2020000 253 223 1514,0 1514,0
Óñëóãè ïî ñîäåðæàíèþ
èìóùåñòâà
733 0310 2020000 253 225 1342,0 1342,0
Ïðî÷èå óñëóãè
733 0310 2020000 253 226 780,7 780,7
Óâåëè÷åíèå ñòîèìîñòè
îñíîâíûõ ñðåäñòâ
733 0310 2020000 253 310 143,8 143,8
Óâåëè÷åíèå ñòîèìîñòè
ìàòåðèàëüíûõ çàïàñîâ
733 0310 2020000 253 340 2494,0 2494,0
Îáåñïå÷åíèå ðàñõîäîâ ïî
âûïëàòàì ñ 1 ìàðòà 2005 ãîäà
åæåìåñÿ÷íîãî äåíåæíîãî
ïîîùðåíèÿ âîåííîñëóæàùèì è
ñîòðóäíèêàì îðãàíîâ
âíóòðåííèõ äåë è
Ãîñóäàðñòâåííîé
ïðîòèâîïîæàðíîé ñëóæáû
733 0310 2020000 512 0 4078,7 4078,7
Çàðàáîòíàÿ ïëàòà
733 0310 2020000 512 211 4078,7 4078,7
Îáðàçîâàíèå
733 0700 0 0 0 11,0 11,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
733 0705 0 0 0 11,0 11,0
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ
733 0705 4290000 0 0 11,0 11,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ
733 0705 4290000 450 0 11,0 11,0
Ïðî÷èå âûïëàòû
733 0705 4290000 450 212 10,0 10,0
Òðàíñïîðòíûå óñëóãè
733 0705 4290000 450 222 1,0 1,0
Âñåãî ðàñõîäîâ: 11341340,1 11355017,5
òåêóùèå ðàñõîäû 9844425,5 9858123,1
êàïèòàëüíûå ðàñõîäû 1496914,6 1496894,4
Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦Ïëàí íà 2005¦Èñïîëíåíî çà¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ 2005 ãîä ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 11341340,1¦ 11355017,5¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦00¦0000000¦000¦ 708008,6¦ 705005,5¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦01¦02¦0000000¦000¦ 10263,9¦ 10263,6¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦02¦0010000¦000¦ 10263,9¦ 10263,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦02¦0010000¦005¦ 9110,5¦ 9110,2¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà¦01¦02¦0010000¦009¦ 1153,4¦ 1153,4¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦0000000¦000¦ 65155,0¦ 65154,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦0010000¦000¦ 65155,0¦ 65154,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 50961,6¦ 50961,5¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦01¦03¦0010000¦024¦ 1126,3¦ 1126,2¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)¦01¦03¦0010000¦025¦ 13067,1¦ 13066,9¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01¦04¦0000000¦000¦ 108818,6¦ 108818,2¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04¦0010000¦000¦ 108818,6¦ 108818,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 108818,6¦ 108818,2¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦0000000¦000¦ 17453,3¦ 17453,3¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦05¦0010000¦000¦ 17453,3¦ 17453,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦01¦05¦0010000¦068¦ 17453,3¦ 17453,3¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦01¦06¦0000000¦000¦ 152630,1¦ 152629,8¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06¦0010000¦000¦ 152380,1¦ 152379,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ 150856,7¦ 150856,4¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà¦01¦06¦0010000¦082¦ 1523,4¦ 1523,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦06¦0920000¦000¦ 250,0¦ 250,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦01¦06¦0920000¦216¦ 250,0¦ 250,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07¦0000000¦000¦ 29818,2¦ 29818,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦07¦0010000¦000¦ 4737,0¦ 4737,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ¦01¦07¦0010000¦091¦ 4737,0¦ 4737,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦000¦ 25081,2¦ 25081,2¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦01¦07¦0200000¦095¦ 25081,2¦ 25081,2¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦12¦0000000¦000¦ 36378,0¦ 35652,9¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦01¦12¦0650000¦000¦ 36378,0¦ 35652,9¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦01¦12¦0650000¦151¦ 36378,0¦ 35652,9¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0000000¦000¦ 1425,6¦ 0,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦000¦ 1425,6¦ 0,0¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦01¦14¦0000000¦000¦ 0,0¦ 0,0¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦01¦14¦0810000¦000¦ 0,0¦ 0,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦01¦14¦0810000¦198¦ 0,0¦ 0,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 132893,4¦ 132892,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦01¦15¦0900000¦000¦ 69600,0¦ 69599,7¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦01¦15¦0900000¦200¦ 69600,0¦ 69599,7¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦0920000¦000¦ 62901,4¦ 62051,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦01¦15¦0920000¦023¦ 874,6¦ 874,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦01¦15¦0920000¦216¦ 91047,6¦ 90565,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦15¦5220000¦000¦ 340,0¦ 340,0¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦00¦0000000¦000¦ 544139,8¦ 544138,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦0000000¦000¦ 385157,1¦ 385157,1¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦02¦2020000¦000¦ 385157,1¦ 385157,1¦
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¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦2020000¦240¦ 11228,6¦ 11228,6¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦03¦02¦2020000¦253¦ 90364,5¦ 90364,5¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1¦03¦02¦2020000¦512¦ 40972,0¦ 40972,0¦
¦ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦03¦09¦0000000¦000¦ 28220,0¦ 28220,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦09¦2020000¦000¦ 27520,6¦ 27520,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03¦09¦2020000¦220¦ 45,0¦ 45,0¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦09¦2020000¦240¦ 17743,0¦ 17743,0¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦03¦09¦2020000¦253¦ 9732,6¦ 9732,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦03¦09¦2180000¦000¦ 699,4¦ 699,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦03¦09¦2180000¦260¦ 699,4¦ 699,4¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦0000000¦000¦ 130762,7¦ 130761,1¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦10¦2020000¦000¦ 130762,7¦ 130761,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2020000¦220¦ 1917,0¦ 1917,0¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦10¦2020000¦239¦ 16441,9¦ 16441,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦2020000¦240¦ 92157,9¦ 92157,9¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦03¦10¦2020000¦253¦ 14900,2¦ 14898,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1¦03¦10¦2020000¦512¦ 4078,7¦ 4078,7¦
¦ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦05¦0010000¦000¦ 36525,0¦ 36525,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ 36525,0¦ 36525,0¦
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¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦04¦08¦5220000¦365¦ 855833,0¦ 855787,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦04¦10¦0810000¦000¦ 760,0¦ 760,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04¦11¦1000102¦213¦ 70000,0¦ 70000,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦04¦11¦3380000¦000¦ 15295,0¦ 15295,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦04¦11¦3380000¦405¦ 15295,0¦ 15295,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦04¦11¦3400000¦000¦ 5588,3¦ 5583,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è¦04¦11¦3400000¦125¦ 36,0¦ 36,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦04¦11¦3400000¦216¦ 5433,3¦ 5428,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦04¦11¦3400000¦327¦ 119,0¦ 119,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04¦11¦3450000¦000¦ 2650,0¦ 2650,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11¦3450000¦521¦ 2650,0¦ 2650,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5220000¦000¦ 7995,0¦ 7995,0¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦11¦5220000¦406¦ 7995,0¦ 7995,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦00¦0000000¦000¦ 510712,9¦ 510710,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦0000000¦000¦ 144770,6¦ 144770,6¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦05¦01¦1000405¦000¦ 40000,0¦ 40000,0¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà¦05¦01¦1000405¦410¦ 40000,0¦ 40000,0¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦000¦ 104770,6¦ 104770,6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà¦05¦01¦5220000¦410¦ 104770,6¦ 104770,6¦
¦ïî ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦0000000¦000¦ 5310,0¦ 5308,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦05¦02¦2180000¦000¦ 1310,0¦ 1308,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦05¦02¦2180000¦260¦ 1310,0¦ 1308,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦000¦ 4000,0¦ 4000,0¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦05¦02¦3510000¦412¦ 4000,0¦ 4000,0¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦05¦04¦0000000¦000¦ 360632,3¦ 360632,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦04¦0010000¦000¦ 17396,9¦ 17396,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 17396,9¦ 17396,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦05¦04¦0920000¦000¦ 230,0¦ 230,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì äðóãèõ¦05¦04¦0920000¦216¦ 230,0¦ 230,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦05¦04¦1000404¦000¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦1000404¦213¦ 0,0¦ 0,0¦
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¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî¦05¦04¦1000408¦000¦ 0,0¦ 0,0¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦1000408¦213¦ 0,0¦ 0,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦05¦04¦1020000¦000¦ 1100,0¦ 1100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦05¦04¦1020000¦214¦ 1100,0¦ 1100,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04¦5220000¦000¦ 341905,4¦ 341905,4¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220000¦213¦ 341905,4¦ 341905,4¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦00¦0000000¦000¦ 65708,1¦ 65708,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06¦04¦0000000¦000¦ 65708,1¦ 65708,1¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦06¦04¦1020000¦000¦ 5000,0¦ 5000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦06¦04¦1020000¦214¦ 5000,0¦ 5000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦06¦04¦3370000¦000¦ 1443,0¦ 1443,0¦
¦óñëóã â ñôåðå ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦06¦04¦3370000¦327¦ 1443,0¦ 1443,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦06¦04¦4120000¦000¦ 59265,1¦ 59265,1¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦4120000¦443¦ 59265,1¦ 59265,1¦
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¦Îáðàçîâàíèå ¦07¦00¦0000000¦000¦ 779170,8¦ 779170,8¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦0000000¦000¦ 16599,4¦ 16599,4¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦4200000¦000¦ 16599,4¦ 16599,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦01¦4200000¦327¦ 16599,4¦ 16599,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦0000000¦000¦ 200809,9¦ 200809,9¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦07¦02¦4210000¦000¦ 4283,0¦ 4283,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4210000¦327¦ 4283,0¦ 4283,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦000¦ 56790,0¦ 56790,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4220000¦327¦ 56790,0¦ 56790,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦07¦02¦4230000¦000¦ 57776,9¦ 57776,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4230000¦327¦ 57776,9¦ 57776,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦07¦02¦4240000¦000¦ 6792,0¦ 6792,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4240000¦327¦ 6792,0¦ 6792,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦07¦02¦4330000¦000¦ 75168,0¦ 75168,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4330000¦327¦ 75168,0¦ 75168,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦0000000¦000¦ 254042,2¦ 254042,2¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦07¦03¦4250000¦000¦ 254042,2¦ 254042,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦03¦4250000¦327¦ 254042,2¦ 254042,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦0000000¦000¦ 122913,5¦ 122913,5¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦07¦04¦4270000¦000¦ 122913,5¦ 122913,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦04¦4270000¦327¦ 122913,5¦ 122913,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦0000000¦000¦ 18811,0¦ 18811,0¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07¦05¦4280000¦000¦ 16386,0¦ 16386,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦05¦4280000¦327¦ 16386,0¦ 16386,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦07¦05¦4290000¦000¦ 2425,0¦ 2425,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦05¦4290000¦327¦ 2329,0¦ 2329,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦07¦05¦4290000¦450¦ 96,0¦ 96,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦0000000¦000¦ 59054,0¦ 59054,0¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦07¦07¦4310000¦000¦ 6422,0¦ 6422,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦07¦4310000¦447¦ 6422,0¦ 6422,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦07¦07¦4320000¦000¦ 52632,0¦ 52632,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦07¦07¦4320000¦452¦ 52632,0¦ 52632,0¦
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¦Ïðèêëàäíûå èññëåäîâàíèÿ â îáëàñòè¦07¦08¦0000000¦000¦ 1515,0¦ 1515,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦07¦08¦0810000¦000¦ 1515,0¦ 1515,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦07¦08¦0810000¦198¦ 1515,0¦ 1515,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦0000000¦000¦ 105425,8¦ 105425,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦09¦0010000¦000¦ 14606,0¦ 14606,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ 14606,0¦ 14606,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦07¦09¦1005100¦000¦ 5000,0¦ 5000,0¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦07¦09¦1005100¦213¦ 5000,0¦ 5000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦07¦09¦4350000¦000¦ 4537,0¦ 4537,0¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦4350000¦285¦ 4234,0¦ 4234,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦09¦4350000¦327¦ 303,0¦ 303,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦4360000¦000¦ 13562,1¦ 13562,1¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦4360000¦285¦ 241,5¦ 241,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦09¦4360000¦447¦ 13320,6¦ 13320,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦000¦ 67720,7¦ 67720,7¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦5220000¦213¦ 58996,7¦ 58996,7¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07¦09¦5220000¦285¦ 8724,0¦ 8724,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà¦08¦00¦0000000¦000¦ 223414,1¦ 223414,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦0000000¦000¦ 154796,5¦ 154796,5¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦08¦01¦4400000¦000¦ 6857,2¦ 6857,2¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦01¦4400000¦327¦ 6857,2¦ 6857,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000¦000¦ 16607,6¦ 16607,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦01¦4410000¦327¦ 16607,6¦ 16607,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦08¦01¦4420000¦000¦ 28767,0¦ 28767,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦01¦4420000¦327¦ 28767,0¦ 28767,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦01¦4500000¦000¦ 51008,0¦ 51008,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦4500000¦453¦ 51008,0¦ 51008,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦000¦ 51556,7¦ 51556,7¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦5220000¦453¦ 51556,7¦ 51556,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦08¦02¦0000000¦000¦ 890,0¦ 890,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦02¦4500000¦000¦ 890,0¦ 890,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦02¦4500000¦453¦ 890,0¦ 890,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦0000000¦000¦ 20179,0¦ 20179,0¦
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¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦000¦ 20179,0¦ 20179,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦03¦4530000¦327¦ 20179,0¦ 20179,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦0000000¦000¦ 27410,5¦ 27410,5¦
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¦Èçäàòåëüñòâà ¦08¦04¦4550000¦000¦ 4500,0¦ 4500,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦04¦4550000¦453¦ 4500,0¦ 4500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000¦000¦ 50,5¦ 50,5¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦04¦4560000¦453¦ 50,5¦ 50,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦08¦04¦4570000¦000¦ 22860,0¦ 22860,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦04¦4570000¦453¦ 22860,0¦ 22860,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦0000000¦000¦ 20138,1¦ 20138,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06¦0010000¦000¦ 8395,3¦ 8395,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ 8395,3¦ 8395,3¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦06¦4500000¦000¦ 3936,6¦ 3936,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦06¦4500000¦453¦ 3936,6¦ 3936,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦000¦ 7806,2¦ 7806,2¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦08¦06¦5220000¦213¦ 7806,2¦ 7806,2¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦0000000¦000¦ 1733232,7¦ 1733232,7¦
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¦Çäðàâîîõðàíåíèå ¦09¦01¦0000000¦000¦ 1074163,4¦ 1074163,4¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦09¦01¦4690000¦000¦ 42432,9¦ 42432,9¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4690000¦327¦ 42432,9¦ 42432,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09¦01¦4700000¦000¦ 355703,7¦ 355703,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4700000¦327¦ 355703,7¦ 355703,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦09¦01¦4710000¦000¦ 10774,9¦ 10774,9¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4710000¦327¦ 10774,9¦ 10774,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01¦4720000¦000¦ 6969,0¦ 6969,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4720000¦327¦ 6969,0¦ 6969,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦09¦01¦4730000¦000¦ 21639,0¦ 21639,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4730000¦327¦ 21639,0¦ 21639,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09¦01¦4740000¦000¦ 6783,0¦ 6783,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4740000¦327¦ 6783,0¦ 6783,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦09¦01¦4850000¦000¦ 37449,6¦ 37449,6¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦4850000¦455¦ 32340,7¦ 32340,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦09¦01¦4850000¦456¦ 5108,9¦ 5108,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦09¦01¦4860000¦000¦ 20946,0¦ 20946,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4860000¦327¦ 20946,0¦ 20946,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01¦5220000¦000¦ 92835,3¦ 92835,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220000¦455¦ 92835,3¦ 92835,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî¦09¦01¦7710000¦000¦ 478630,0¦ 478630,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦7710000¦455¦ 478630,0¦ 478630,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦0000000¦000¦ 104570,8¦ 104570,8¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦09¦02¦4820000¦000¦ 50450,0¦ 50450,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦02¦4820000¦327¦ 12813,0¦ 12813,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðòèâíûå êîìàíäû ¦09¦02¦4820000¦454¦ 37637,0¦ 37637,0¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦09¦02¦5120000¦000¦ 53120,8¦ 53120,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦02¦5120000¦455¦ 53120,8¦ 53120,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦02¦5220000¦000¦ 1000,0¦ 1000,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦02¦5220000¦455¦ 1000,0¦ 1000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå èññëåäîâàíèÿ â îáëàñòè¦09¦03¦0000000¦000¦ 975,0¦ 975,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦09¦03¦0810000¦000¦ 975,0¦ 975,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦09¦03¦0810000¦198¦ 975,0¦ 975,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦09¦04¦0000000¦000¦ 553523,5¦ 553523,5¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦09¦04¦0010000¦000¦ 24466,0¦ 24466,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 24466,0¦ 24466,0¦
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¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦09¦04¦1001305¦000¦ 8600,0¦ 8600,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦1001305¦213¦ 8600,0¦ 8600,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦09¦04¦1020000¦000¦ 12500,0¦ 12500,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦1020000¦213¦ 12500,0¦ 12500,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦09¦04¦4850000¦000¦ 153,5¦ 153,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦04¦4850000¦455¦ 153,5¦ 153,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦09¦04¦5130000¦000¦ 4000,0¦ 4000,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦04¦5130000¦455¦ 4000,0¦ 4000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦5220000¦000¦ 503804,0¦ 503804,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦5220000¦213¦ 503804,0¦ 503804,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦0000000¦000¦ 1571864,1¦ 1588598,1¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦0000000¦000¦ 13840,0¦ 13840,0¦
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¦Ïåíñèè ¦10¦01¦4900000¦000¦ 13840,0¦ 13840,0¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦10¦01¦4900000¦714¦ 13840,0¦ 13840,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦0000000¦000¦ 113216,8¦ 113216,8¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦10¦02¦5010000¦000¦ 97978,8¦ 97978,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦10¦02¦5010000¦327¦ 97978,8¦ 97978,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦10¦02¦5020000¦000¦ 7282,0¦ 7282,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦10¦02¦5020000¦327¦ 7282,0¦ 7282,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦10¦02¦5060000¦000¦ 7956,0¦ 7956,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦10¦02¦5060000¦327¦ 7956,0¦ 7956,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦0000000¦000¦ 1113580,1¦ 1130417,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦10¦03¦5140000¦000¦ 82,9¦ 82,7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦10¦03¦5140000¦478¦ 82,9¦ 82,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ¦10¦03¦5150000¦000¦ 856172,8¦ 856172,8¦
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¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦10¦03¦5150000¦477¦ 10589,0¦ 10589,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà¦10¦03¦5150000¦563¦ 625820,8¦ 625820,8¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà¦10¦03¦5150000¦565¦ 16833,0¦ 16833,0¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦10¦03¦5150000¦749¦ 202930,0¦ 202930,0¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦10¦03¦5190000¦000¦ 236560,1¦ 253397,5¦
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¦Ïîñîáèå ãðàæäàíàì ïðè âîçíèêíîâåíèè¦10¦03¦5190000¦465¦ 40,7¦ 40,7¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦10¦03¦5190000¦466¦ 4920,4¦ 219,8¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦5190000¦560¦ 16501,5¦ 16501,5¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦10¦03¦5190000¦561¦ 214354,5¦ 236635,5¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦10¦03¦5190000¦568¦ 743,0¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦000¦ 20764,3¦ 20764,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦10¦03¦5220000¦482¦ 20764,3¦ 20764,3¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦0000000¦000¦ 323,2¦ 220,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦10¦04¦5110000¦000¦ 120,0¦ 120,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦10¦04¦5110000¦480¦ 120,0¦ 120,0¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦000¦ 103,2¦ 0,0¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦10¦04¦5190000¦480¦ 103,2¦ 0,0¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦04¦5220000¦000¦ 100,0¦ 100,0¦
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¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦10¦04¦5220000¦481¦ 100,0¦ 100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦0000000¦000¦ 330904,0¦ 330904,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦10¦06¦0010000¦000¦ 33431,0¦ 33431,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000¦005¦ 33431,0¦ 33431,0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦06¦5050000¦000¦ 73245,4¦ 73245,4¦
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¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦06¦5050000¦483¦ 73245,4¦ 73245,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦10¦06¦5140000¦000¦ 223090,5¦ 223090,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦10¦06¦5140000¦482¦ 11693,2¦ 11693,2¦
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¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦06¦5140000¦483¦ 211397,3¦ 211397,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦5220000¦000¦ 1137,1¦ 1137,1¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦10¦06¦5220000¦213¦ 1137,1¦ 1137,1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦0000000¦000¦ 3557692,5¦ 3557692,5¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦11¦01¦0000000¦000¦ 1972445,1¦ 1972445,1¦
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¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦000¦ 334876,9¦ 334876,9¦
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¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî¦11¦01¦5170000¦479¦ 1430,3¦ 1430,3¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò¦11¦01¦5170000¦503¦ 234017,0¦ 234017,0¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1¦11¦01¦5170000¦512¦ 10200,0¦ 10200,0¦
¦ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦11¦01¦5170000¦523¦ 89145,0¦ 89145,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî¦11¦01¦5170000¦559¦ 84,6¦ 84,6¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦11¦01¦5200000¦000¦ 166423,2¦ 166423,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦11¦01¦5200000¦183¦ 38917,2¦ 38917,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦11¦01¦5200000¦197¦ 77600,0¦ 77600,0¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦11¦01¦5200000¦262¦ 2188,0¦ 2188,0¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦11¦01¦5200000¦522¦ 47718,0¦ 47718,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦11¦01¦5210000¦000¦ 1471145,0¦ 1471145,0¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦11¦01¦5210000¦501¦ 1471145,0¦ 1471145,0¦
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¦Ôîíäû êîìïåíñàöèé ¦11¦02¦0000000¦000¦ 1381717,0¦ 1381717,0¦
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¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦000¦ 1381717,0¦ 1381717,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦11¦02¦5190000¦523¦ 1381717,0¦ 1381717,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦0000000¦000¦ 203530,4¦ 203530,4¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦11¦03¦1000404¦000¦ 19000,0¦ 19000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1000404¦213¦ 19000,0¦ 19000,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦11¦03¦1001100¦000¦ 65000,0¦ 65000,0¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1001100¦213¦ 65000,0¦ 65000,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü â ñôåðå¦11¦03¦1004303¦000¦ 0,9¦ 0,9¦
¦ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1004303¦213¦ 0,9¦ 0,9¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦11¦03¦1005100¦000¦ 30000,0¦ 30000,0¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñóáñèäèè ¦11¦03¦1005100¦197¦ 30000,0¦ 30000,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦11¦03¦1020000¦000¦ 15000,0¦ 15000,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1020000¦214¦ 15000,0¦ 15000,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦11¦03¦5200000¦000¦ 19529,5¦ 19529,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñóáñèäèè ¦11¦03¦5200000¦197¦ 12229,5¦ 12229,5¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦11¦03¦5200000¦522¦ 7300,0¦ 7300,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦03¦5220000¦000¦ 55000,0¦ 55000,0¦
+-----------------------------------------+--+--+-------+---+------------+------------+
¦Ñóáñèäèè ¦11¦03¦5220000¦197¦ 55000,0¦ 55000,0¦
L-----------------------------------------+--+--+-------+---+------------+-------------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÈÇ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
òûñ. ðóáëåé
----------------------------------------------T-----------------T--------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2005 ãîä ¦ Èñïîëíåíî çà ¦
¦ ¦ ¦ 2005 ãîä ¦
+---------------------------------------------+-----------------+--------------+
¦Åðìèøèíñêèé ¦ 31400¦ 31400¦
+---------------------------------------------+-----------------+--------------+
¦Çàõàðîâñêèé ¦ 33565¦ 33565¦
+---------------------------------------------+-----------------+--------------+
¦Êàäîìñêèé ¦ 28071¦ 28071¦
+---------------------------------------------+-----------------+--------------+
¦Êàñèìîâñêèé ¦ 60068¦ 60068¦
+---------------------------------------------+-----------------+--------------+
¦Êëåïèêîâñêèé ¦ 49991¦ 49991¦
+---------------------------------------------+-----------------+--------------+
¦Êîðàáëèíñêèé ¦ 65753¦ 65753¦
+---------------------------------------------+-----------------+--------------+
¦Ìèëîñëàâñêèé ¦ 39697¦ 39697¦
+---------------------------------------------+-----------------+--------------+
¦Ìèõàéëîâñêèé ¦ 46817¦ 46817¦
+---------------------------------------------+-----------------+--------------+
¦Íîâîäåðåâåíñêèé ¦ 38864¦ 38864¦
+---------------------------------------------+-----------------+--------------+
¦Ïèòåëèíñêèé ¦ 17242¦ 17242¦
+---------------------------------------------+-----------------+--------------+
¦Ïðîíñêèé ¦ 10109¦ 10109¦
+---------------------------------------------+-----------------+--------------+
¦Ïóòÿòèíñêèé ¦ 26778¦ 26778¦
+---------------------------------------------+-----------------+--------------+
¦Ðûáíîâñêèé ¦ 41063¦ 41063¦
+---------------------------------------------+-----------------+--------------+
¦Ðÿæñêèé ¦ 49607¦ 49607¦
+---------------------------------------------+-----------------+--------------+
¦Ðÿçàíñêèé ¦ 89539¦ 89539¦
+---------------------------------------------+-----------------+--------------+
¦Ñàïîæêîâñêèé ¦ 40100¦ 40100¦
+---------------------------------------------+-----------------+--------------+
¦Ñàðàåâñêèé ¦ 55332¦ 55332¦
+---------------------------------------------+-----------------+--------------+
¦Ñàñîâñêèé ¦ 51413¦ 51413¦
+---------------------------------------------+-----------------+--------------+
¦Ñêîïèíñêèé ¦ 57698¦ 57698¦
+---------------------------------------------+-----------------+--------------+
¦Ñïàññêèé ¦ 54606¦ 54606¦
+---------------------------------------------+-----------------+--------------+
¦Ñòàðîæèëîâñêèé ¦ 35289¦ 35289¦
+---------------------------------------------+-----------------+--------------+
¦Óõîëîâñêèé ¦ 39729¦ 39729¦
+---------------------------------------------+-----------------+--------------+
¦×ó÷êîâñêèé ¦ 24665¦ 24665¦
+---------------------------------------------+-----------------+--------------+
¦Øàöêèé ¦ 58883¦ 58883¦
+---------------------------------------------+-----------------+--------------+
¦Øèëîâñêèé ¦ 91377¦ 91377¦
+---------------------------------------------+-----------------+--------------+
¦ã. Êàñèìîâ ¦ 79714¦ 79714¦
+---------------------------------------------+-----------------+--------------+
¦ã. Ðÿçàíü ¦ 142434¦ 142434¦
+---------------------------------------------+-----------------+--------------+
¦ã. Ñàñîâî ¦ 35288¦ 35288¦
+---------------------------------------------+-----------------+--------------+
¦ã. Ñêîïèí ¦ 76053¦ 76053¦
+---------------------------------------------+-----------------+--------------+
¦Èòîãî ¦ 1471145¦ 1471145¦
L---------------------------------------------+-----------------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ
ÓÁÛÒÊÎÂ ÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒÎÂ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â
ÂÅÄÅÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
òûñ. ðóáëåé
----------------------------------------------T-------------T----------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2005 ¦Èñïîëíåíî ¦
¦ ¦ ãîä ¦ çà 2005 ¦
¦ ¦ ¦ ãîä ¦
+---------------------------------------------+-------------+----------+
¦Çàõàðîâñêèé ¦ 4000,2¦ 4000,2¦
+---------------------------------------------+-------------+----------+
¦Êàñèìîâñêèé ¦ 23372,0¦ 23372,0¦
+---------------------------------------------+-------------+----------+
¦Êëåïèêîâñêèé ¦ 18771,1¦ 18771,1¦
+---------------------------------------------+-------------+----------+
¦Êîðàáëèíñêèé ¦ 11116,6¦ 11116,6¦
+---------------------------------------------+-------------+----------+
¦Ìèõàéëîâñêèé ¦ 23093,0¦ 23093,0¦
+---------------------------------------------+-------------+----------+
¦Íîâîäåðåâåíñêèé ¦ 159,0¦ 159,0¦
+---------------------------------------------+-------------+----------+
¦Ïðîíñêèé ¦ 8148,8¦ 8148,8¦
+---------------------------------------------+-------------+----------+
¦Ðûáíîâñêèé ¦ 12252,8¦ 12252,8¦
+---------------------------------------------+-------------+----------+
¦Ðÿæñêèé ¦ 7112,2¦ 7112,2¦
+---------------------------------------------+-------------+----------+
¦Ðÿçàíñêèé ¦ 24505,8¦ 24505,8¦
+---------------------------------------------+-------------+----------+
¦Ñàðàåâñêèé ¦ 10833,1¦ 10833,1¦
+---------------------------------------------+-------------+----------+
¦Ñêîïèíñêèé ¦ 28395,4¦ 28395,4¦
+---------------------------------------------+-------------+----------+
¦Ñòàðîæèëîâñêèé ¦ 28000,1¦ 28000,1¦
+---------------------------------------------+-------------+----------+
¦Óõîëîâñêèé ¦ 4300,2¦ 4300,2¦
+---------------------------------------------+-------------+----------+
¦ã. Êàñèìîâ ¦ 6823,9¦ 6823,9¦
+---------------------------------------------+-------------+----------+
¦ã. Ðÿçàíü ¦ 6999,9¦ 6999,9¦
+---------------------------------------------+-------------+----------+
¦ã. Ñêîïèí ¦ 16132,9¦ 16132,9¦
+---------------------------------------------+-------------+----------+
¦Èòîãî ¦ 234017,0¦ 234017,0¦
L---------------------------------------------+-------------+-----------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ Â ×ÀÑÒÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÐÀÑÕÎÄÎÂ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊÎÂ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÕÎÄΠÍÀ Ó×ÅÁÍÛÅ ÏÎÑÎÁÈß, ÒÅÕÍÈ×ÅÑÊÈÅ ÑÐÅÄÑÒÂÀ
ÎÁÓ×ÅÍÈß, ÐÀÑÕÎÄÍÛÅ ÌÀÒÅÐÈÀËÛ È ÕÎÇßÉÑÒÂÅÍÍÛÅ ÍÓÆÄÛ
(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÐÀÑÕÎÄΠÍÀ ÑÎÄÅÐÆÀÍÈÅ ÇÄÀÍÈÉ È
ÊÎÌÌÓÍÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ)
òûñ. ðóáëåé
-------------------------------------------------------T---------------T-------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ïëàí íà 2005 ¦ Èñïîëíåíî çà 2005 ¦
¦ ¦ ãîä ¦ ãîä ¦
+------------------------------------------------------+---------------+-------------------+
¦Åðìèøèíñêèé ¦ 14696¦ 14696¦
+------------------------------------------------------+---------------+-------------------+
¦Çàõàðîâñêèé ¦ 17285¦ 17285¦
+------------------------------------------------------+---------------+-------------------+
¦Êàäîìñêèé ¦ 12279¦ 12279¦
+------------------------------------------------------+---------------+-------------------+
¦Êàñèìîâñêèé ¦ 36297¦ 36297¦
+------------------------------------------------------+---------------+-------------------+
¦Êëåïèêîâñêèé ¦ 29700¦ 29700¦
+------------------------------------------------------+---------------+-------------------+
¦Êîðàáëèíñêèé ¦ 27067¦ 27067¦
+------------------------------------------------------+---------------+-------------------+
¦Ìèëîñëàâñêèé ¦ 21552¦ 21552¦
+------------------------------------------------------+---------------+-------------------+
¦Ìèõàéëîâñêèé ¦ 36913¦ 36913¦
+------------------------------------------------------+---------------+-------------------+
¦Íîâîäåðåâåíñêèé ¦ 18466¦ 18466¦
+------------------------------------------------------+---------------+-------------------+
¦Ïèòåëèíñêèé ¦ 9898¦ 9898¦
+------------------------------------------------------+---------------+-------------------+
¦Ïðîíñêèé ¦ 36732¦ 36732¦
+------------------------------------------------------+---------------+-------------------+
¦Ïóòÿòèíñêèé ¦ 12318¦ 12318¦
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¦Ðûáíîâñêèé ¦ 32820¦ 32820¦
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¦Ðÿçàíñêèé ¦ 63036¦ 63036¦
+------------------------------------------------------+---------------+-------------------+
¦Ñàïîæêîâñêèé ¦ 14654¦ 14654¦
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
¦Ñêîïèíñêèé ¦ 39483¦ 39483¦
+------------------------------------------------------+---------------+-------------------+
¦Ñïàññêèé ¦ 37199¦ 37199¦
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¦Ñòàðîæèëîâñêèé ¦ 23140¦ 23140¦
+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
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+------------------------------------------------------+---------------+-------------------+
¦Èòîãî ¦ 1174435¦ 1174435¦
L------------------------------------------------------+---------------+--------------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÄËß ÂÛÏËÀÒÛ ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ ÍÀ
ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
òûñ. ðóáëåé
------------------------------------------------------T------------T---------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2005¦ Èñïîëíåíî çà ¦
¦ ¦ ãîä ¦ 2005 ãîä ¦
+-----------------------------------------------------+------------+---------------+
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+-----------------------------------------------------+------------+---------------+
¦Çàõàðîâñêèé ¦ 1184¦ 1184¦
+-----------------------------------------------------+------------+---------------+
¦Êàäîìñêèé ¦ 236¦ 236¦
+-----------------------------------------------------+------------+---------------+
¦Êàñèìîâñêèé ¦ 1532¦ 1532¦
+-----------------------------------------------------+------------+---------------+
¦Êëåïèêîâñêèé ¦ 1002¦ 1002¦
+-----------------------------------------------------+------------+---------------+
¦Êîðàáëèíñêèé ¦ 2344¦ 2344¦
+-----------------------------------------------------+------------+---------------+
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+-----------------------------------------------------+------------+---------------+
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+-----------------------------------------------------+------------+---------------+
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+-----------------------------------------------------+------------+---------------+
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L-----------------------------------------------------+------------+----------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÏÎÃÐÅÁÅÍÈÈ
È ÏÎÕÎÐÎÍÍÎÌ ÄÅËÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
òûñ. ðóáëåé
---------------------------------------------------------T------------T-------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2005¦Èñïîëíåíî çà ¦
¦ ¦ ãîä ¦ 2005 ãîä ¦
+--------------------------------------------------------+------------+-------------+
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+--------------------------------------------------------+------------+-------------+
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+--------------------------------------------------------+------------+-------------+
¦Êàñèìîâñêèé ¦ 93¦ 93¦
+--------------------------------------------------------+------------+-------------+
¦Êëåïèêîâñêèé ¦ 90¦ 90¦
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+--------------------------------------------------------+------------+-------------+
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+--------------------------------------------------------+------------+-------------+
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+--------------------------------------------------------+------------+-------------+
¦ã. Êàñèìîâ ¦ 53¦ 53¦
+--------------------------------------------------------+------------+-------------+
¦ã. Ðÿçàíü ¦ 800¦ 800¦
+--------------------------------------------------------+------------+-------------+
¦ã. Ñàñîâî ¦ 66¦ 66¦
+--------------------------------------------------------+------------+-------------+
¦ã. Ñêîïèí ¦ 68¦ 68¦
+--------------------------------------------------------+------------+-------------+
¦Èòîãî ¦ 2669¦ 2669¦
L--------------------------------------------------------+------------+--------------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÂÛÁÎÐÎÂ ÂÛÁÎÐÍÛÕ ÎÐÃÀÍÎÂ È ÂÛÁÎÐÍÛÕ
ÄÎËÆÍÎÑÒÍÛÕ ËÈÖ ÂÎ ÂÍÎÂÜ ÎÁÐÀÇÎÂÀÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈßÕ (ÃÎÐÎÄÑÊÈÕ È ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈßÕ)
òûñ. ðóáëåé
--------------------------------------------------T-------------T----------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ïëàí íà 2005 ¦ Èñïîëíåíî çà ¦
¦ ¦ ãîä ¦ 2005 ãîä ¦
+-------------------------------------------------+-------------+----------------+
¦Åðìèøèíñêèé ¦ 460¦ 460¦
+-------------------------------------------------+-------------+----------------+
¦Çàõàðîâñêèé ¦ 297¦ 297¦
+-------------------------------------------------+-------------+----------------+
¦Êàäîìñêèé ¦ 644¦ 644¦
+-------------------------------------------------+-------------+----------------+
¦Êàñèìîâñêèé ¦ 1018¦ 1018¦
+-------------------------------------------------+-------------+----------------+
¦Êëåïèêîâñêèé ¦ 781¦ 781¦
+-------------------------------------------------+-------------+----------------+
¦Êîðàáëèíñêèé ¦ 667¦ 667¦
+-------------------------------------------------+-------------+----------------+
¦Ìèëîñëàâñêèé ¦ 742¦ 742¦
+-------------------------------------------------+-------------+----------------+
¦Ìèõàéëîâñêèé ¦ 1200¦ 1200¦
+-------------------------------------------------+-------------+----------------+
¦Íîâîäåðåâåíñêèé ¦ 600¦ 600¦
+-------------------------------------------------+-------------+----------------+
¦Ïèòåëèíñêèé ¦ 377¦ 377¦
+-------------------------------------------------+-------------+----------------+
¦Ïðîíñêèé ¦ 803¦ 803¦
+-------------------------------------------------+-------------+----------------+
¦Ïóòÿòèíñêèé ¦ 474¦ 474¦
+-------------------------------------------------+-------------+----------------+
¦Ðûáíîâñêèé ¦ 745¦ 745¦
+-------------------------------------------------+-------------+----------------+
¦Ðÿæñêèé ¦ 511¦ 511¦
+-------------------------------------------------+-------------+----------------+
¦Ðÿçàíñêèé ¦ 1496¦ 1496¦
+-------------------------------------------------+-------------+----------------+
¦Ñàïîæêîâñêèé ¦ 563¦ 563¦
+-------------------------------------------------+-------------+----------------+
¦Ñàðàåâñêèé ¦ 1077¦ 1077¦
+-------------------------------------------------+-------------+----------------+
¦Ñàñîâñêèé ¦ 822¦ 822¦
+-------------------------------------------------+-------------+----------------+
¦Ñêîïèíñêèé ¦ 868¦ 868¦
+-------------------------------------------------+-------------+----------------+
¦Ñïàññêèé ¦ 1388¦ 1388¦
+-------------------------------------------------+-------------+----------------+
¦Ñòàðîæèëîâñêèé ¦ 361¦ 361¦
+-------------------------------------------------+-------------+----------------+
¦Óõîëîâñêèé ¦ 524¦ 524¦
+-------------------------------------------------+-------------+----------------+
¦×ó÷êîâñêèé ¦ 444¦ 444¦
+-------------------------------------------------+-------------+----------------+
¦Øàöêèé ¦ 1110¦ 1110¦
+-------------------------------------------------+-------------+----------------+
¦Øèëîâñêèé ¦ 1363¦ 1363¦
+-------------------------------------------------+-------------+----------------+
¦Èòîãî ¦ 19335¦ 19335¦
L-------------------------------------------------+-------------+-----------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÓÁÑÈÄÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÍÀ ÏÎÄÃÎÒÎÂÊÓ Ê ÎÒÎÏÈÒÅËÜÍÎÌÓ ÏÅÐÈÎÄÓ 2005/06 ÃÃ.
òûñ. ðóáëåé
-------------------T------------------------------------------------T---------T-----------¬
¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ìóíèöèïàëüíîãî ¦ ¦ 2005 ¦çà 2005 ãîä¦
¦ îáðàçîâàíèÿ ¦ ¦ ãîä ¦ ¦
¦ (ðàéîíà, ãîðîäà) ¦ ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Åðìèøèíñêèé ¦Êàïèòàëüíûé ðåìîíò ñèñòåì îòîïëåíèÿ æèëûõ äîìî⦠700¦ 700¦
¦ ¦ïî óë. Íåôòÿíèêîâ è óë. Àãðîíîìè÷åñêîé â ð.ï.¦ ¦ ¦
¦ ¦Åðìèøü ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Çàõàðîâñêèé ¦Êàïèòàëüíûé ðåìîíò ñèñòåì îòîïëåíèÿ æèëûõ äîìî⦠700¦ 700¦
¦ ¦ïî óë. Ïîáåäû â ñ. Çàõàðîâî è â ñ. Ïëàõèíî ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Êàäîìñêèé ¦Êàïèòàëüíûé ðåìîíò òåïëîâûõ ñåòåé îò êîòåëüíîé¦ 1200¦ 1200¦
¦ ¦ÌÓÇ "Êàäîìñêàÿ ÖÐÁ" ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Êàñèìîâñêèé ¦Ñòðîèòåëüñòâî ÀÒÏ øêîëû è ä/ñ â ï. Êëåòèíî ¦ 400¦ 400¦
+------------------+------------------------------------------------+---------+-----------+
¦Êîðàáëèíñêèé ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé îò ÓÒ1 (ÒÊ5) ïî óë.¦ 3000¦ 3000¦
¦ ¦Çóáêîâîé äî ÓÒ7 (ÒÊ11) Øêîëüíûé ïåð. â ã.¦ ¦ ¦
¦ ¦Êîðàáëèíî ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Ìèëîñëàâñêèé ¦Êàïèòàëüíûé ðåìîíò òåïëîâûõ ñåòåé â ïîñ.¦ 500¦ 500¦
¦ ¦Öåíòðàëüíûé ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Íîâîäåðåâåíñêèé ¦Êàïèòàëüíûé ðåìîíò êðîâëè æèëûõ äîìîâ â ï.¦ 400¦ 400¦
¦ ¦Êàøèðèí ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Ïèòåëèíñêèé ¦Êàïèòàëüíûé ðåìîíò âîäîïðîâîäíûõ ñåòåé â ð.ï.¦ 400¦ 400¦
¦ ¦Ïèòåëèíî ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Ïóòÿòèíñêèé ¦Êàïèòàëüíûé ðåìîíò êðîâëè æèëûõ äîìîâ â ñ.¦ 400¦ 400¦
¦ ¦Ïóòÿòèíî ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Ðûáíîâñêèé ¦Êàïèòàëüíûé ðåìîíò òåïëîòðàññ â ã. Ðûáíîå ¦ 400¦ 400¦
+------------------+------------------------------------------------+---------+-----------+
¦Ðÿæñêèé ¦Ðåêîíñòðóêöèÿ êîòåëüíûõ è òåïëîâûõ ñåòåé ¦ 1000¦ 1000¦
+------------------+------------------------------------------------+---------+-----------+
¦Ñàñîâñêèé ¦Êàïèòàëüíûé ðåìîíò êîòåëüíûõ â ï. Êóñòàðåâêà, ñ.¦ 400¦ 400¦
¦ ¦Àãëîìàçîâî è ñèñòåì òåïëîñíàáæåíèÿ æèëûõ äîìîâ ⦠¦ ¦
¦ ¦ñ. Áàòüêè ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Ñïàññêèé ¦Êàïèòàëüíûé ðåìîíò êîòåëüíûõ â ã. Ñïàññêå è¦ 700¦ 700¦
¦ ¦ïîäâîäÿùåãî âîäîïðîâîäà â ñ. Ïîëîâñêîå ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦×ó÷êîâñêèé ¦Êàïèòàëüíûé ðåìîíò êîòåëüíîé ïî óë. Ìîëîäåæíîé ⦠700¦ 700¦
¦ ¦ð.ï. ×ó÷êîâî ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Øàöêèé ¦Êàïèòàëüíûé ðåìîíò òåïëîòðàññû ìêð. Ñåâåðíûé è¦ 400¦ 400¦
¦ ¦óë. Ïåðâîìàéñêîé â ã. Øàöêå ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Øèëîâñêèé ¦Ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñîîðóæåíèé¦ 7700¦ 7700¦
¦ ¦âîäîñíàáæåíèÿ è âîäîïðîâîäíûõ ñåòåé â ï. Ëåñíîé¦ ¦ ¦
¦ ¦è êàïèòàëüíûé ðåìîíò êîòåëüíîé N 1 â ð.ï. Øèëîâî¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦ã. Êàñèìîâ ¦Êàïèòàëüíûé ðåìîíò òåïëîâûõ ñåòåé â ïîñ. Ôàáðèêঠ1000¦ 1000¦
+------------------+------------------------------------------------+---------+-----------+
¦ã. Ðÿçàíü ¦Êàïèòàëüíûé ðåìîíò êîòåëüíûõ è òåïëîâûõ ñåòåé¦ 45600¦ 45600¦
¦ ¦ÌÓÏ "ÐÌÏÒÑ" ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦ã. Ñàñîâî ¦Êàïèòàëüíûé ðåìîíò êîòëà ÏÒÂÌ-30 Ì N 3 íঠ3500¦ 3500¦
¦ ¦êîòåëüíîé ÌÓÏ "Òåïëîâîäîêàíàë" ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦ã. Ñêîïèí ¦Êàïèòàëüíûé ðåìîíò êîòåëüíîé è òåïëîâûõ ñåòåé ⦠1500¦ 1500¦
¦ ¦ìêð. Êîãîòêîâî ¦ ¦ ¦
+------------------+------------------------------------------------+---------+-----------+
¦Èòîãî ¦ ¦ 70600¦ 70600¦
L------------------+------------------------------------------------+---------+------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÏÎÄÐÀÇÄÅËÓ 0405 "ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ"
-----------T-----------------------------------------------------T---------T------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ïëàí íà ¦Èñïîëíåíî çà¦
¦ïîäðàçäåëঠ¦2005 ãîä ¦ 2005 ãîä ¦
+----------+-----------------------------------------------------+---------+------------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 593812,7¦ 593812,7¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà æèâîòíîâîä÷åñêîé ¦ 90000¦ 90000¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèè íà ðàçâèòèå ïëåìåííîãî æèâîòíîâîäñòâà ¦ 38655¦ 38655¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠81204¦ 81204¦
¦ ¦õèìèçàöèè ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ 16676¦ 16676¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ 4413,3¦ 4413,3¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦ 174106,4¦ 174106,4¦
¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèè íà ðàçðàáîòêó ïåðñïåêòèâíûõ òåõíîëîãèé è¦ 5000¦ 5000¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦
¦ ¦ïðîãðåññà â ÀÏÊ ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî çàêëàäêå è óõîäó çঠ10716,9¦ 10716,9¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îñâîåíèþ çàëåæíûõ çåìåëü¦ 138000¦ 138000¦
¦ ¦(êóëüòóðòåõíè÷åñêèå ðàáîòû) ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Àãðîõèìè÷åñêàÿ ìåëèîðàöèÿ çåìåëü (èçâåñòêîâàíèå¦ 19981,1¦ 19981,1¦
¦ ¦êèñëûõ ïî÷â) ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ðåìîíòíî-ýêñïëóàòàöèîííûå ìåðîïðèÿòèÿ íঠ1630¦ 1630¦
¦ ¦âíóòðèõîçÿéñòâåííûõ è ìåæõîçÿéñòâåííûõ ìåëèîðàòèâíûõ¦ ¦ ¦
¦ ¦ñèñòåìàõ ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ñóáñèäèè ñåëüñêèì ãðàæäàíàì íà ñòðîèòåëüñòâî¦ 7000¦ 7000¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ðàñõîäû ïî ïðîåêòó ÀÐÈÑ ¦ 800¦ 800¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ïðåìèðîâàíèå ïåðåäîâèêîâ ñåëüñêîãî õîçÿéñòâà ¦ 2500¦ 2500¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ïðîâåäåíèå îáëàñòíûõ ñåìèíàðîâ ïî ñåëüñêîìó õîçÿéñòâó¦ 1500¦ 1500¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ÀÏÊ ¦ 1130¦ 1130¦
+----------+-----------------------------------------------------+---------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ ⦠500¦ 500¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
L----------+-----------------------------------------------------+---------+-------------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ ÔÎÍÄÓ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
------T---------------------------T------------------T--------------------------T-------T---------¬
¦ NN ¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦ Çàêàç÷èê ¦ Èñïîëíèòåëü ¦Ïëàí íà¦Èñïîëíåíî¦
¦ ïï ¦ ¦ ¦ ¦ 2005 ¦ çà 2005 ¦
¦ ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1. ¦ Äîëåâîå ó÷àñòèå â ðàçðàáîòêå è ðåàëèçàöèè èìåþùèõ òåððèòîðèàëüíîå çíà÷åíèå ¦ ¦
¦ ¦ ìåðîïðèÿòèé, ïðîåêòîâ, íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâà îêðóæàþùåé ïðèðîäíîé ¦ ¦
¦ ¦ ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦
+-----+---------------------------T------------------T--------------------------T-------+---------+
¦1.1. ¦Ïîääåðæàíèå è ñîõðàíåíèå¦ Óïðàâëåíèå ¦ÐÃÏÓ èì. Ñ.À.Åñåíèíà ¦ 300,0¦ 300,0¦
¦ ¦ñèñòåìû îñîáî îõðàíÿåìûõ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.2. ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ -"- ¦íàó÷íî-ïðîèçâîäñòâåííûé ¦ 5056,0¦ 5056,0¦
¦ ¦ìåæìóíèöèïàëüíûõ ïðîãðàìì è¦ ¦öåíòð "Ïðèðîäà" ¦ ¦ ¦
¦ ¦ïðîåêòîâ â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.3. ¦Óòèëèçàöèÿ ñêëàäঠ-"- ¦àäìèíèñòðàöèÿ ¦ 200,0¦ 200,0¦
¦ ¦ÿäîõèìèêàòîâ â ñ. Ïîïëåâèíî¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦Ðÿæñêîãî ðàéîíà ¦ ¦- Ðÿæñêèé ðàéîí ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.4. ¦Îõðàíà îáúåêòîâ æèâîòíîãî¦ -"- ¦óïðàâëåíèå ñåëüñêîãî¦ 1825,0¦ 1825,0¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦
¦ ¦îõîòû ¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.5. ¦Ñîõðàíåíèå áèîðàçíîîáðàçèÿ¦ -"- ¦Îêñêèé áèîñôåðíûé¦ 450,0¦ 450,0¦
¦ ¦íà òåððèòîðèè Îêñêîãî ÁÃÏÇ ¦ ¦ãîñóäàðñòâåííûé ïðèðîäíûé¦ ¦ ¦
¦ ¦ ¦ ¦çàïîâåäíèê ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.6. ¦Îõðàíà ðûáíûõ çàïàñîâ íঠ-"- ¦óïðàâëåíèå ñåëüñêîãî¦ ¦ ¦
¦ ¦òåððèòîðèè Ðÿçàíñêîé¦ ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ 400,0¦ 400,0¦
¦ ¦îáëàñòè ¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.7. ¦Ðàçðàáîòêà èìåþùåé¦ -"- ¦ÎÀÎ "Ìåùåðñêèé¦ 1300,0¦ 1300,0¦
¦ ¦òåððèòîðèàëüíîå çíà÷åíèå¦ ¦íàó÷íî-òåõíè÷åñêèé öåíòð" ¦ ¦ ¦
¦ ¦ÏÑÄ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ðåêóëüòèâàöèîííûõ ðàáîò ⦠¦ ¦ ¦ ¦
¦ ¦ìåñòàõ õðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ìûøüÿêîñîäåðæàùèõ îòõîäî⦠¦ ¦ ¦ ¦
¦ ¦íà ïðèëåãàþùåé ê íèì¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè (ÎÀΦ ¦ ¦ ¦ ¦
¦ ¦"Ìåòàëëóðã", ã. Ñêîïèí) äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèÿ êà÷åñòâঠ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦1.8. ¦Ïðîâåäåíèå ëàáîðàòîðíûõ¦ -"- ¦Ðÿçàíñêèé ôèëèàë ÔÃÓ¦ 43,6¦ 43,6¦
¦ ¦èññëåäîâàíèé êà÷åñòâঠ¦"Öåíòð ëàáîðàòîðíîãî¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû¦ ¦àíàëèçà è òåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñ öåëüþ îñóùåñòâëåíèÿ¦ ¦èçìåðåíèé ïî Öåíòðàëüíîìó¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ôåäåðàëüíîìó îêðóãó"¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦(ÖËÀÒÈ) ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Èòîãî ¦ ¦ ¦ 9574,6¦ 9574,6¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦2. ¦ Îñóùåñòâëåíèå ìåð ïî âîñïðîèçâîäñòâó ïðèðîäíûõ ðåñóðñîâ, ïîíåñøèõ óùåðá â ¦ ¦
¦ ¦ ðåçóëüòàòå çàãðÿçíåíèÿ ïðèðîäíîé ñðåäû ¦ ¦
+-----+---------------------------T------------------T--------------------------T-------+---------+
¦2.1. ¦Ýêîëîãè÷åñêîå îçäîðîâëåíèå¦ -"- ¦ÎÎÎ "Ïðîíñêíåðóä" ¦15000,0¦ 15000,0¦
¦ ¦çåìåëü, çàãðÿçíåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîíóêëèäàìè è òÿæåëûìè¦ ¦ ¦ ¦ ¦
¦ ¦ìåòàëëàìè, ìåòîäîì¦ ¦ ¦ ¦ ¦
¦ ¦èçâåñòêîâàíèÿ, ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ïî÷â íঠ¦ ¦ ¦ ¦
¦ ¦íàëè÷èå ðàäèîíóêëèäîâ è¦ ¦ ¦ ¦ ¦
¦ ¦òÿæåëûõ ìåòàëëîâ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Èòîãî ¦ ¦ ¦15000,0¦ 15000,0¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3. ¦Ðàçâèòèå ýêîëîãè÷åñêîãî âîñïèòàíèÿ è îáðàçîâàíèÿ, èçäàíèå ñïåöèàëüíîé ëèòåðàòóðû ¦ ¦
+-----+---------------------------T------------------T--------------------------T-------+---------+
¦3.1. ¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè¦ -"- ¦øêîëà N 47, ã. Ðÿçàíü ¦ 20,0¦ 20,0¦
¦ ¦äåòñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦"Õîçÿèí Ìåùåðû" ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.2. ¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè¦ -"- ¦àäìèíèñòðàöèÿ ¦ 48,0¦ 48,0¦
¦ ¦áèîýêîëîãè÷åñêîé ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ëàáîðàòîðèè ó÷àùèõñÿ ⦠¦- Ìèõàéëîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦Çàðåâñêîé ñðåäíåé øêîëå ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.3. ¦Ïðîâåäåíèå îáëàñòíûõ¦ -"- ¦îáëàñòíîé ¦ 17,0¦ 17,0¦
¦ ¦ýêîëîãè÷åñêèõ ìåðîïðèÿòèé ñ¦ ¦ýêîëîãî-áèîëîãè÷åñêèé ¦ ¦ ¦
¦ ¦ó÷àùèìèñÿ ¦ ¦öåíòð ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.4. ¦Ôèíàíñèðîâàíèå ïðîâåäåíèÿ¦ -"- ¦Ðÿçàíñêèé îáëàñòíîé ôîíä¦ 150,0¦ 150,0¦
¦ ¦"Îáùåðîññèéñêèõ Äíåé çàùèòû¦ ¦ñîöèàëüíî-ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ ¦îò ýêîëîãè÷åñêîé îïàñíîñòè"¦ ¦ïîìîùè ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.5. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ -"- ¦àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦
¦ ¦ïî ýêîëîãè÷åñêîìó¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦âîñïèòàíèþ è îáðàçîâàíèþ¦ ¦- Øèëîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Øèëîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.6. ¦Èçäàíèå êíèãè "Ãðàíèöû è¦ -"- ¦ÐÃÏÓ èì. Ñ.À.Åñåíèíà ¦ 275,0¦ 275,0¦
¦ ¦ïðèðîäà ÃÌÇ Ñ.À.Åñåíèíà. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåéçàæ â òâîð÷åñòâå ïîýòà" ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.7. ¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè¦ -"- ¦Ãîñóäàðñòâåííîå ¦ 52,0¦ 52,0¦
¦ ¦Ðÿçàíñêîãî îáëàñòíîãî¦ ¦îáðàçîâàòåëüíîå ¦ ¦ ¦
¦ ¦èíñòèòóòà ðàçâèòèÿ¦ ¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ (ÐÈÐÎ) ïî¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó îáðàçîâàíèþ¦ ¦îáðàçîâàíèÿ "Ðÿçàíñêèé¦ ¦ ¦
¦ ¦è âîñïèòàíèþ ¦ ¦îáëàñòíîé èíñòèòóò¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ"¦ ¦ ¦
¦ ¦ ¦ ¦(ÐÈÐÎ) ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.8. ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ -"- ¦àäìèíèñòðàöèÿ ¦ 17,0¦ 17,0¦
¦ ¦ïî ýêîëîãè÷åñêîìó¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦îáðàçîâàíèþ ó÷àùèõñÿ¦ ¦- Êàäîìñêèé ðàéîí ¦ ¦ ¦
¦ ¦Êàäîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦3.9. ¦Ôèíàíñèðîâàíèå ó÷àñòèÿ ÌÎÓ¦ -"- ¦ÌÎÓ ÄÎÄ Öåíòð äåòñêîãî¦ 16,0¦ 16,0¦
¦ ¦ÄÎÄ "Ïðèîêñêèé" âî¦ ¦òâîð÷åñòâà "Ïðèîêñêèé" ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé êîíôåðåíöèè¦ ¦ ¦ ¦ ¦
¦ ¦øêîëüíèêîâ "×åëîâåê íঠ¦ ¦ ¦ ¦
¦ ¦çåìëå" (âòîðîé ýòàï¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Èòîãî ¦ ¦ ¦ 625,0¦ 625,0¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4. ¦Ó÷àñòèå â ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ, ¦ ¦
¦ ¦ îñóùåñòâëÿåìûõ ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ¦ ¦
+-----+---------------------------T------------------T--------------------------T-------+---------+
¦4.1. ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ -"- ¦ÇÀÎ "Èíñòèòóò¦ 198,0¦ 198,0¦
¦ ¦äîêóìåíòàöèè ïî¦ ¦Ðÿçàíüàãðîâîäïðîåêò" ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ïðóäà ⦠¦ ¦ ¦ ¦
¦ ¦ð.ï. Åëàòüìà Êàñèìîâñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.2. ¦Áëàãîóñòðîéñòâî ïðóäà ⦠__"__ ¦ÎÎÎ "ÐÎÑÒ" ¦ 700,0¦ 700,0¦
¦ ¦ð.ï. Åëàòüìà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.3. ¦Ðåêîíñòðóêöèÿ ïëîòèííûõ¦ -"- ¦ÎÀÎ "Ñïåöñòðîéìåõàíèçàöèÿ"¦ 1500,0¦ 1500,0¦
¦ ¦óçëîâ è ñàíèòàðíàÿ î÷èñòêঠ¦ ¦ ¦ ¦
¦ ¦ëîæà ïðóäîâ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦ ¦ïàðêà "Åðëèíñêèé äåíäðàðèé"¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Åðëèíî Êîðàáëèíñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (ïåðåõîäÿùèé îáúåêò)¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.4. ¦Ðåêîíñòðóêöèÿ ïëîòèííûõ¦ -"- ¦ÎÀÎ "Ñïåöñòðîéìåõàíèçàöèÿ"¦ 2300,0¦ 2300,0¦
¦ ¦óçëîâ è ñàíèòàðíàÿ î÷èñòêঠ¦ ¦ ¦ ¦
¦ ¦ëîæà ïðóäîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Äÿãèëåâî ã. Ðÿçàíè¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.5. ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ¦ -"- ¦ÌÏ "Óïðàâëåíèå¦ 2200,0¦ 2200,0¦
¦ ¦êàíàëèçàöèè ã. Ðÿçàíè¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ã. Ðÿçàíè" ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.6. ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ -"- ¦ÌÏ "Âîäîêàíàë" ã. Ðÿçàíè ¦ 1500,0¦ 1500,0¦
¦ ¦ñåòè îò Ñîêîëîâñêîé ÎÂÑ äî¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òðóäîâîé ã. Ðÿçàíè¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.7. ¦Ïðîòèâîôèëüòðàöèîííûå ¦ -"- ¦Êðåäèòíûé ïîòðåáèòåëüñêèé¦ 1500,0¦ 1500,0¦
¦ ¦ìåðîïðèÿòèÿ íà ïîëèãîíå äëÿ¦ ¦êîîïåðàòèâ ãðàæäàí¦ ¦ ¦
¦ ¦ÒÁÎ ã. Ðÿçàíè ¦ ¦"Ðåãèîíàëüíûå èíâåñòèöèè" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.8. ¦Ñòðîèòåëüñòâî îãðàæäåíèÿ¦ -"- ¦ÎÎÎ "Ïîëÿíñêîå" ¦ 1841,4¦ 1841,4¦
¦ ¦ïîëèãîíà ÒÁÎ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Áàãðàìîâî Ðûáíîâñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.9. ¦Ñòðîèòåëüñòâî ïîëèãîíà ÒÁΦ -"- ¦ÎÀÎ "Ñïåöñòðîéìåõàíèçàöèÿ"¦ 1300,0¦ 1300,0¦
¦ ¦â ã. Ñàñîâî (ïåðåõîäÿùèé¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.10.¦Ñòðîèòåëüñòâî 1-é î÷åðåäè¦ -"- ¦ÌÓÏ "Îòäåë êàïèòàëüíîãî¦ 786,0¦ 786,0¦
¦ ¦ïîëèãîíà ÒÁÎ â ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦
¦ ¦ã. Ñêîïèíå ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦- ã. Ñêîïèí ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.11.¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ -"- ¦ÎÀÎ "Ñïåöñòðîéìåõàíèçàöèÿ"¦ 1600,0¦ 1600,0¦
¦ ¦ñîîðóæåíèé ã. Ñïàññêঠ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.12.¦Èçãîòîâëåíèå ¦ -"- ¦ÎÎÎ "Îáëêîììóíïðîåêò" ¦ 224,0¦ 224,0¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ÿìû "Áåêêàðè"¦ ¦ ¦ ¦ ¦
¦ ¦(çàõîðîíåíèå ïàäøèõ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ) ¦ ¦ ¦ ¦ ¦
¦ ¦â ð.ï. Ñàðàè ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.13.¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ -"- ¦ÎÀÎ "Ïðîåêòíûé èíñòèòóò¦ 189,0¦ 189,0¦
¦ ¦äîêóìåíòàöèè ïî¦ ¦"Ðÿçàíüàãðîïðîìñïåöïðîåêò"¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ íà ðó÷üå á/í ⦠¦ ¦ ¦ ¦
¦ ¦ð.ï. Ñòàðîæèëîâî ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.14.¦Ðåêîíñòðóêöèÿ êàðòû N 13¦ -"- ¦àäìèíèñòðàöèÿ ¦ 365,1¦ 365,1¦
¦ ¦ñàíêöèîíèðîâàííîé ñâàëêè¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ïðîìûøëåííûõ îòõîäîâ ã.¦ ¦- ã. Ðÿçàíü ¦ ¦ ¦
¦ ¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.15.¦Ðåêîíñòðóêöèÿ ãèäðîóçëà íঠ-"- ¦àäìèíèñòðàöèÿ ¦ 200,0¦ 200,0¦
¦ ¦ðó÷üå Ãðåìó÷èé ó ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ñ. Àëåêñàíäðîâêঠ¦- Íîâîäåðåâåíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Íîâîäåðåâåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.16.¦Áëàãîóñòðîéñòâî òåððèòîðèè¦ -"- ¦ÎÀÎ "Ñïåöñòðîéìåõàíèçàöèÿ"¦ 3000,0¦ 3000,0¦
¦ ¦è ðàñ÷èñòêà ðóñëà ð. Êèðèöû¦ ¦ ¦ ¦ ¦
¦ ¦â ðàéîíå ïëîòèííîãî óçëঠ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðèÿ "Êèðèöû"¦ ¦ ¦ ¦ ¦
¦ ¦Ñïàññêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.17.¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ -"- ¦ÇÀÎ "Èíñòèòóò¦ 250,0¦ 250,0¦
¦ ¦äîêóìåíòàöèè íঠ¦"Ðÿçàíüàãðîâîäïðîåêò" ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ÃÒÑ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Íåòðîæ Ïóòÿòèíñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦4.18.¦Ðàçðàáîòêà ÏÑÄ ïî¦ -"- ¦ÇÀÎ "Èíñòèòóò¦ 200,0¦ 200,0¦
¦ ¦ðåêîíñòðóêöèè ÃÒÑ íঠ¦"Ðÿçàíüàãðîâîäïðîåêò" ¦ ¦ ¦
¦ ¦ð. Åðìèøü â ð.ï. Åðìèøü ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Èòîãî ¦ ¦ ¦19853,5¦ 19853,5¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5. ¦ Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà îáåñïå÷åíèå íàñåëåíèÿ ïèòüåâîé âîäîé ñòàíäàðòíîãî ¦ ¦
¦ ¦ êà÷åñòâà ¦ ¦
+-----+---------------------------T------------------T--------------------------T-------+---------+
¦5.1. ¦Áóðåíèå ¦ -"- ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 1000,0¦ 1000,0¦
¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé¦ ¦Ñàñîâî ¦ ¦ ¦
¦ ¦ñêâàæèíû, ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäíîé ñåòè â ñ.¦ ¦ ¦ ¦ ¦
¦ ¦Êàôòåéêà Åðìèøèíñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.2. ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ ¦ÎÎÎ "ÐÎÑÒ" ¦ 900,0¦ 900,0¦
¦ ¦ñåòè, áóðåíèå¦ -"- ¦ ¦ ¦ ¦
¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñêâàæèíû â ñ. Èáåðäóñ¦ ¦ ¦ ¦ ¦
¦ ¦Êàñèìîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.3. ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ -"- ¦àäìèíèñòðàöèÿ ¦ 1900,0¦ 1900,0¦
¦ ¦ñåòè â ã. Ñïàñ-Êëåïèêè¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦Êëåïèêîâñêîãî ðàéîíà ¦ ¦- Êëåïèêîâñêèé ðàéîí ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.4. ¦Ðåìîíò âîäîïðîâîäíîé ñåòè ⦠-"- ¦ÎÎÎ "ÏÌÊ "Ïèòåëèíñêàÿ" ¦ 500,0¦ 500,0¦
¦ ¦ñ. Âûñîêèå Ïîëÿíû¦ ¦ ¦ ¦ ¦
¦ ¦Ïèòåëèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.5. ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ -"- ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 800,0¦ 800,0¦
¦ ¦ñåòè, áóðåíèå¦ ¦Ðÿçàíü ¦ ¦ ¦
¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñêâàæèíû â ñ. Òóðëàòîâî¦ ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.6. ¦Áóðåíèå ¦ -"- ¦ÌÓÏ "Îòäåë êàïèòàëüíîãî¦ 142,0¦ 142,0¦
¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦
¦ ¦ñêâàæèíû â ã. Ñêîïèíå,¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ìèêðîðàéîí N 7 (ïåðåõîäÿùèé¦ ¦- ã. Ñêîïèí ¦ ¦ ¦
¦ ¦îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.7. ¦Ðåìîíò âîäîíàïîðíîé áàøíè ⦠-"- ¦ÌÓÏ "Ðåìñòðîé", ã. Ñïàññê ¦ 400,0¦ 400,0¦
¦ ¦ã. Ñïàññêå (ïåðåõîäÿùèé¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.8. ¦Ñòðîèòåëüñòâî âîäîçàáîðíîãî¦ -"- ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 750,0¦ 750,0¦
¦ ¦óçëà ñ çàìåíîé âîäîíàïîðíîé¦ ¦Ðÿçàíü ¦ ¦ ¦
¦ ¦áàøíè äëÿ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Âîðîíîâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòàðîæèëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.9. ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ -"- ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 1000,0¦ 1000,0¦
¦ ¦ñåòè â ñ. Ãëèíêè¦ ¦Ðÿçàíü ¦ ¦ ¦
¦ ¦Óõîëîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.10 ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ -"- ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 800,0¦ 800,0¦
¦ ¦ñåòè â ñ. Ñìîëååâêঠ¦Ðÿçàíü ¦ ¦ ¦
¦ ¦Óõîëîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.11.¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦ ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 800,0¦ 800,0¦
¦ ¦ñåòè, áóðåíèå¦ ¦Ñàñîâî ¦ ¦ ¦
¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé¦ ¦ ¦ ¦ ¦
¦ ¦ñêâàæèíû â ñ. Àëàäüèíî¦ ¦ ¦ ¦ ¦
¦ ¦×ó÷êîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.12.¦Ðåìîíò âîäîïðîâîäíîé ñåòè ⦠-"- ¦ÇÀÎ "Áóðâîäñòðîé", ã.¦ 700,0¦ 700,0¦
¦ ¦ñ. Íîâî÷åðíååâî Øàöêîãî¦ ¦Ñàñîâî ¦ ¦ ¦
¦ ¦ðàéîíà (ïåðåõîäÿùèé îáúåêò)¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.13.¦Ñòðîèòåëüñòâî âîäîçàáîðíîãî¦ -"- ¦àäìèíèñòðàöèÿ ¦ 2700,0¦ 2700,0¦
¦ ¦óçëà ñ ñåòüþ âîäîïðîâîäà ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ïî óë. Ëèïàòêèíà â ¦ ¦- Øèëîâñêèé ðàéîí ¦ ¦ ¦
¦ ¦ï. Øèëîâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.14.¦Âîäîñíàáæåíèå â ¦ -"- ¦àäìèíèñòðàöèÿ ¦ 130,0¦ 130,0¦
¦ ¦ñ. Ìèõèíî ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦êîëõîçà "Ðîññèÿ"¦ ¦- Êîðàáëèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦Êîðàáëèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.15.¦Ðåìîíò àðòåçèàíñêîé¦ -"- ¦àäìèíèñòðàöèÿ ¦ 90,0¦ 90,0¦
¦ ¦ñêâàæèíû â íàñåëåííîì¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ïóíêòå Ëóæêè Êîðàáëèíñêîãî¦ ¦- Êîðàáëèíñêèé ðàéîí ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦5.16.¦Ðåìîíò âîäîïðîâîäíîé ñåòè ⦠¦àäìèíèñòðàöèÿ ¦ 1000,0¦ 1000,0¦
¦ ¦ï. Ïîëÿíû Ðÿçàíñêîãî ðàéîíঠ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦- Ðÿçàíñêèé ðàéîí ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Èòîãî ¦ ¦ ¦13612,0¦ 13612,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦6. ¦ Èíûå öåëè, ïðåäóñìîòðåííûå äåéñòâóþùèì çàêîíîäàòåëüñòâîì ¦ ¦
¦ ¦ ¦ ¦
+-----+---------------------------T------------------T--------------------------T-------+---------+
¦6.1. ¦Îñóùåñòâëåíèå òåõíè÷åñêîãî¦ -"- ¦óïðàâëåíèå ¦ 600,0¦ 600,0¦
¦ ¦íàäçîðà çà âåäåíèåì¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
¦ ¦ïðè ñòðîèòåëüñòâå,¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ îáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Èòîãî ¦ ¦ ¦ 600,0¦ 600,0¦
+-----+---------------------------+------------------+--------------------------+-------+---------+
¦ ¦Âñåãî ¦ ¦ 59265,1¦ 59265,1¦
L-----+---------------------------+------------------+----------------------------------+----------
Ïðèëîæåíèå 15
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÀÏÈÒÀËÜÍÛÌ ÐÀÑÕÎÄÀÌ ÇÀ 2005 ÃÎÄ
 ÐÀÇÐÅÇÅ ÐÅÃÈÎÍÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
---------------------------------------------------T--T--T-------T---T---------T---------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä ¦ çà 2005 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ 157760,0¦ 157760,0¦
¦Ðÿçàíñêîé îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 340,0¦ 340,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 340,0¦ 340,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦15¦5220000¦ ¦ 340,0¦ 340,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦01¦15¦5220000¦213¦ 340,0¦ 340,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 136859,0¦ 136859,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04¦ ¦ ¦ 136859,0¦ 136859,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04¦5220000¦ ¦ 136859,0¦ 136859,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220000¦213¦ 136859,0¦ 136859,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 10838,0¦ 10838,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 10838,0¦ 10838,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 10838,0¦ 10838,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦5220000¦213¦ 10838,0¦ 10838,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦ ¦ ¦ ¦ 1326,0¦ 1326,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦08¦06¦ ¦ ¦ 1326,0¦ 1326,0¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦ ¦ 1326,0¦ 1326,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06¦5220000¦213¦ 1326,0¦ 1326,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦ 8208,0¦ 8208,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ ¦ ¦ 8208,0¦ 8208,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦5220000¦ ¦ 8208,0¦ 8208,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦5220000¦213¦ 8208,0¦ 8208,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 189,0¦ 189,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ ¦ ¦ 189,0¦ 189,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦5220000¦ ¦ 189,0¦ 189,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦10¦06¦5220000¦213¦ 189,0¦ 189,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ 712000,0¦ 712000,0¦
¦íàñåëåííûõ ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 129337,0¦ 129337,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 15000,0¦ 15000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 15000,0¦ 15000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî¦05¦01¦5220000¦410¦ 15000,0¦ 15000,0¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04¦ ¦ ¦ 114337,0¦ 114337,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04¦5220000¦ ¦ 114337,0¦ 114337,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220000¦213¦ 114337,0¦ 114337,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 47072,0¦ 47072,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 47072,0¦ 47072,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 47072,0¦ 47072,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦5220000¦213¦ 47072,0¦ 47072,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦ ¦ ¦ ¦ 4995,0¦ 4995,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦08¦06¦ ¦ ¦ 4995,0¦ 4995,0¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦ ¦ 4995,0¦ 4995,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06¦5220000¦213¦ 4995,0¦ 4995,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦ 495596,0¦ 495596,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ ¦ ¦ 495596,0¦ 495596,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04¦5220000¦ ¦ 495596,0¦ 495596,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦5220000¦213¦ 495596,0¦ 495596,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 35000,0¦ 35000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦03¦5220000¦ ¦ 35000,0¦ 35000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦03¦5220000¦197¦ 35000,0¦ 35000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ 60000,0¦ 60000,0¦
¦ìîëîäûõ ñåìåé íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 60000,0¦ 60000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 60000,0¦ 60000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 60000,0¦ 60000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî¦05¦01¦5220000¦410¦ 60000,0¦ 60000,0¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
¦ôèíàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèå æèëüÿ íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 5000,0¦ 5000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 5000,0¦ 5000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî¦05¦01¦5220000¦410¦ 5000,0¦ 5000,0¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦
¦èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî¦05¦01¦5220000¦410¦ 20000,0¦ 20000,0¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦
¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 1480,0¦ 1480,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04¦ ¦ ¦ 1480,0¦ 1480,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04¦5220000¦ ¦ 1480,0¦ 1480,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220000¦213¦ 1480,0¦ 1480,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 1086,7¦ 1086,7¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 1086,7¦ 1086,7¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 1086,7¦ 1086,7¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦5220000¦213¦ 1086,7¦ 1086,7¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦ ¦ ¦ ¦ 1485,2¦ 1485,2¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦08¦06¦ ¦ ¦ 1485,2¦ 1485,2¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦ ¦ 1485,2¦ 1485,2¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06¦5220000¦213¦ 1485,2¦ 1485,2¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 948,1¦ 948,1¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ ¦ ¦ 948,1¦ 948,1¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦5220000¦ ¦ 948,1¦ 948,1¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦10¦06¦5220000¦213¦ 948,1¦ 948,1¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦
¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦03¦5220000¦ ¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñóáñèäèè ¦11¦03¦5220000¦197¦ 20000,0¦ 20000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ 94000,0¦ 94000,0¦
¦ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 94000,0¦ 94000,0¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 4770,6¦ 4770,6¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 4770,6¦ 4770,6¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ïî¦05¦01¦5220000¦410¦ 4770,6¦ 4770,6¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04¦ ¦ ¦ 89229,4¦ 89229,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04¦5220000¦ ¦ 89229,4¦ 89229,4¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220000¦213¦ 89229,4¦ 89229,4¦
+--------------------------------------------------+--+--+-------+---+---------+---------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦1073760,0¦1073760,0¦
L--------------------------------------------------+--+--+-------+---+---------+----------
Ïðèëîæåíèå 16
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÊÀÏÈÒÀËÜÍÛÌ
ÐÀÑÕÎÄÀÌ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ
ÔÎÍÄÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
òûñ. ðóáëåé
---------------------------------------------------------T--------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ïëàí íà 2005 ¦Èñïîëíåíî çà¦
¦ ¦ ãîä ¦ 2005 ãîä ¦
+--------------------------------------------------------+--------------+------------+
¦Âñåãî ¦ 20000¦ 20000¦
+--------------------------------------------------------+--------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+--------------+------------+
¦Êëåïèêîâñêèé ¦ 1000¦ 1000¦
+--------------------------------------------------------+--------------+------------+
¦Êîðàáëèíñêèé ¦ 820¦ 820¦
+--------------------------------------------------------+--------------+------------+
¦Ìèõàéëîâñêèé ¦ 3000¦ 3000¦
+--------------------------------------------------------+--------------+------------+
¦Ðÿæñêèé ¦ 4130¦ 4130¦
+--------------------------------------------------------+--------------+------------+
¦Ðÿçàíñêèé ¦ 3000¦ 3000¦
+--------------------------------------------------------+--------------+------------+
¦Ñïàññêèé ¦ 550¦ 550¦
+--------------------------------------------------------+--------------+------------+
¦ã. Êàñèìîâ ¦ 2000¦ 2000¦
+--------------------------------------------------------+--------------+------------+
¦ã. Ðÿçàíü ¦ 3000¦ 3000¦
+--------------------------------------------------------+--------------+------------+
¦ã. Ñêîïèí ¦ 2500¦ 2500¦
L--------------------------------------------------------+--------------+-------------
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