3 àâãóñòà 2007 ãîäà N 99-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
25 èþëÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàñõîäàì â ñóììå 14579165,6 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 14191639,8 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 387525,8 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2006 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 ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ è ñòàòüÿì ýêîíîìè÷åñêîé 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 îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2006 ãîä â ñóììå 1124349,1 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû äîòàöèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä â ñóììå 25736 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû äîòàöèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2006 ãîä â ñóììå 2092665,7 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2006 ãîä:
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 1414179,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñî ñòàíäàðòàìè îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã, óñòàíîâëåííûìè Ïðàâèòåëüñòâîì Ðÿçàíñêîé îáëàñòè, â ñóììå 191056,0 òûñ. ðóáëåé, ñ ðàñïðåäåëåíèåì ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Î ïîãðåáåíèè è ïîõîðîííîì äåëå íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè" â ñóììå 2583,0 òûñ. ðóáëåé, ñ ðàñïðåäåëåíèåì ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
íà èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì, âõîäÿùèì â ñîñòàâ òåððèòîðèè ìóíèöèïàëüíûõ ðàéîíîâ, â ñóììå 24418,0 òûñ. ðóáëåé, ñ ðàñïðåäåëåíèåì ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Î ïðåäîñòàâëåíèè êîìïåíñàöèé è ëüãîò ïî îïëàòå æèëûõ ïîìåùåíèé è êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ñïåöèàëèñòîâ â ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà)" â ñóììå 68312,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé îáëàñòè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ" â ñóììå 8800,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
íà ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ â ñóììå 126502,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
íà îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ ñèñòåìîé ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ â ñóììå 89610,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
íà âûïëàòó âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîë îáëàñòè â ñóììå 77526,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè â ñóììå 8095,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, â ñóììå 8789,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ â ñóììå 23000,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" â ñóììå 42293,4 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó;
íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé â ñóììå 7500,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2006 ãîä â ñóììå 877100,7 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáâåíöèÿì, ïåðåäàííûì â 2006 ãîäó áþäæåòàì Ïðîíñêîãî ðàéîíà, â ñóììå 19810,0 òûñ. ðóáëåé è ãîðîäà Ðÿçàíè â ñóììå 39300,0 òûñ. ðóáëåé 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.
Ñòàòüÿ 9
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîòàöèÿì, ïåðåäàííûì áþäæåòó ãîðîäà Ðÿçàíè â 2006 ãîäó íà ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ãîðîäà, â ñóììå 234640,2 òûñ. ðóáëåé.
Ñòàòüÿ 10
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2006 ãîä:
ïî ìåðîïðèÿòèÿì, íàïðàâëåííûì íà ïîääåðæêó ðàçâèòèÿ ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó;
ïî Ýêîëîãè÷åñêîìó ôîíäó Ðÿçàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó;
ïî îáëàñòíûì öåëåâûì ïðîãðàììàì ñîãëàñíî ïðèëîæåíèþ 25 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 26 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Ã.È.ØÏÀÊ
3 àâãóñòà 2007 ãîäà
N 99-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
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¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ íà ¦ çà ¦
¦ ¦ ¦ 2006 ãîä ¦ 2006 ãîä ¦
+----------------------------+------------------------------+----------+----------+
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¦000 02 01 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
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¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦1278231,0 ¦ 428747,4 ¦
+----------------------------+------------------------------+----------+----------+
¦000 02 01 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦
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¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
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¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦2049521,0 ¦1200000,0 ¦
+----------------------------+------------------------------+----------+----------+
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¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦2049521,0 ¦1200000,0 ¦
+----------------------------+------------------------------+----------+----------+
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¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦2049521,0 ¦1200000,0 ¦
+----------------------------+------------------------------+----------+----------+
¦000 02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦
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¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
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¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 771290,0 ¦ 771252,6 ¦
+----------------------------+------------------------------+----------+----------+
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 21290,0 ¦ 21252,6 ¦
+----------------------------+------------------------------+----------+----------+
¦092 02 01 01 00 02 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 21290,0 ¦ 21252,6 ¦
+----------------------------+------------------------------+----------+----------+
¦000 02 01 02 00 00 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 750000,0 ¦ 750000,0 ¦
+----------------------------+------------------------------+----------+----------+
¦092 02 01 02 00 02 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 750000,0 ¦ 750000,0 ¦
+----------------------------+------------------------------+----------+----------+
¦000 05 00 00 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 1000,0 ¦ 1303,3 ¦
+----------------------------+------------------------------+----------+----------+
¦000 05 00 00 00 00 0000 630 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ ¦ ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 1000,0 ¦ 1303,3 ¦
+----------------------------+------------------------------+----------+----------+
¦730 05 00 00 00 02 0000 630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 1000,0 ¦ 1303,3 ¦
+----------------------------+------------------------------+----------+----------+
¦000 06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 11000,0 ¦ 5772,7 ¦
+----------------------------+------------------------------+----------+----------+
¦000 06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 11000,0 ¦ 5772,7 ¦
+----------------------------+------------------------------+----------+----------+
¦000 06 01 00 00 00 0000 430 ¦Çåìåëüíûå ó÷àñòêè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 10000,0 ¦ 2928,1 ¦
+----------------------------+------------------------------+----------+----------+
¦266 06 01 00 00 02 0000 430 ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10000,0 ¦ 2928,1 ¦
+----------------------------+------------------------------+----------+----------+
¦166 06 03 00 00 00 0000 430 ¦Èíûå çåìåëüíûå ó÷àñòêè è¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 1000,0 ¦ 2844,6 ¦
+----------------------------+------------------------------+----------+----------+
¦166 06 03 00 00 01 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦íà çåìëþ è íå ïðåäíàçíà÷åííûõ¦ ¦ ¦
¦ ¦äëÿ æèëèùíîãî ñòðîèòåëüñòâà ¦ 1000,0 ¦ 2844,6 ¦
+----------------------------+------------------------------+----------+----------+
¦000 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 100000,0 ¦ -48297,6 ¦
+----------------------------+------------------------------+----------+----------+
¦000 08 00 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦15315203,0¦15602384,0¦
+----------------------------+------------------------------+----------+----------+
¦000 08 02 00 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦15315203,0¦15602384,0¦
+----------------------------+------------------------------+----------+----------+
¦000 08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦15315203,0¦15602384,0¦
+----------------------------+------------------------------+----------+----------+
¦092 08 02 01 00 02 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦15315203,0¦15602384,0¦
+----------------------------+------------------------------+----------+----------+
¦000 08 00 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦15415203,0¦15554086,4¦
+----------------------------+------------------------------+----------+----------+
¦000 08 02 00 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦15415203,0¦15554086,4¦
+----------------------------+------------------------------+----------+----------+
¦000 08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦15415203,0¦15554086,4¦
+----------------------------+------------------------------+----------+----------+
¦092 08 02 01 00 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦15415203,0¦15554086,4¦
+----------------------------+------------------------------+----------+----------+
¦ ¦Èòîãî èñòî÷íèêî⦠¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦1390231,0 ¦ 387525,8 ¦
L----------------------------+------------------------------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----------------------T----------------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ íà 2006 ¦ çà 2006 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ãîä ¦ ãîä ¦
+----------------------+----------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦9800399,2 ¦10725847,1¦
+----------------------+----------------------------------+----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦5926676,3 ¦6626097,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦3159947,3 ¦3662182,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦3159947,3 ¦3662182,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦3159947,3 ¦3662182,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦2766729,0 ¦2963915,4 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 24168,0 ¦ 27648,5 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦2732553,0 ¦2926063,1 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦2694553,0 ¦2886861,0 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 38000,0 ¦ 39202,1 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 8067,0 ¦ 8167,7 ¦
+----------------------+----------------------------------+----------+----------+
¦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 íঠ¦ ¦
¦ ¦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) ¦ 1886,0 ¦ 1982,4 ¦
+----------------------+----------------------------------+----------+----------+
¦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, ýìèòèðîâàííûì¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ¦ ¦ ¦
¦ ¦äîõîäîâ 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 ¦ 55,0 ¦ 53,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦ ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈȦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦1697515,0 ¦1790236,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦1697515,0 ¦1790236,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 201964,0 ¦ 216600,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 201964,0 ¦ 216600,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 169,0 ¦ 164,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02040 01 0000 110¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 486890,0 ¦ 511028,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02041 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 484390,0 ¦ 508795,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02042 01 0000 110¦Àêöèçû íà ïðÿìîãîííûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2500,0 ¦ 2233,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 100072,0 ¦ 100711,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ¦ ¦ ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 11758,0 ¦ 11298,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 6236,0 ¦ 7310,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 126413,0 ¦ 126805,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 57123,0 ¦ 62011,6 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 938,0 ¦ 941,1 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 25682,0 ¦ 28008,8 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 52,0 ¦ 54,8 ¦
+----------------------+----------------------------------+----------+----------+
¦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¦ 52,0 ¦ 54,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 97331,0 ¦ 107125,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 6659,0 ¦ 6873,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 268062,0 ¦ 282368,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 26500,0 ¦ 24033,2 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 5173,0 ¦ 5526,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 276493,0 ¦ 299372,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 354037,0 ¦ 369432,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 353221,0 ¦ 368609,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû ¦ 249149,0 ¦ 260635,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ 104057,0 ¦ 107958,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ 15,0 ¦ 15,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 816,0 ¦ 822,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1426757,0 ¦1518905,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1086423,0 ¦1167009,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 869423,0 ¦ 949933,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 217000,0 ¦ 217076,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 178982,0 ¦ 187976,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 74599,0 ¦ 72867,2 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ ¦ ¦
¦ ¦ëèö ¦ 104383,0 ¦ 115108,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 161352,0 ¦ 163919,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ ¦ ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 17900,0 ¦ 18534,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 17653,0 ¦ 18316,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 13895,0 ¦ 14370,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 3758,0 ¦ 3946,2 ¦
+----------------------+----------------------------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 247,0 ¦ 218,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 247,0 ¦ 218,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 240,0 ¦ 251,3 ¦
¦<*> ¦ ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 240,0 ¦ 251,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 38,0 ¦ 43,1 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 196,0 ¦ 201,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ 6,0 ¦ 7,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 5135,7 ¦ 5770,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 0,9 ¦ 0,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,9 ¦ 0,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 62,0 ¦ 75,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 10,0 ¦ 10,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 10,0 ¦ 10,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 52,0 ¦ 64,5 ¦
+----------------------+----------------------------------+----------+----------+
¦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¦ 52,0 ¦ 64,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 4628,0 ¦ 5225,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1724,0 ¦ 1810,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ -250,0 ¦ -265,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 3154,0 ¦ 3681,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è¦ ¦ ¦
¦ ¦ñáîðàì) ¦ 1,1 ¦ 0,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ 1,1 ¦ 0,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 443,7 ¦ 468,2 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ 444,0 ¦ 468,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ -0,3 ¦ -0,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 279046,0 ¦ 300090,6 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 2490,0 ¦ 2490,9 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 2490,0 ¦ 2490,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ 88,0 ¦ 287,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 88,0 ¦ 287,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 248886,0 ¦ 268739,6 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 230000,0 ¦ 248629,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 230000,0 ¦ 248629,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 306,0 ¦ 306,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 306,0 ¦ 306,3 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 18580,0 ¦ 19803,6 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 18580,0 ¦ 19803,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 1353,0 ¦ 1353,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ 1353,0 ¦ 1353,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1353,0 ¦ 1353,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 26229,0 ¦ 27218,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 229,0 ¦ 229,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 229,0 ¦ 229,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 26000,0 ¦ 26989,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 26000,0 ¦ 26989,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ 42252,0 ¦ 43531,2 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 27951,0 ¦ 26853,5 ¦
+----------------------+----------------------------------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----------------------+----------------------------------+----------+----------+
¦ ¦ïåðåäàåòñÿ â Ýêîëîãè÷åñêèé ¦ ¦ ¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ 27951,0 ¦ 26853,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 4380,0 ¦ 4437,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 4325,0 ¦ 4375,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè ¦ 55,0 ¦ 61,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 55,0 ¦ 61,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ 9921,0 ¦ 12240,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ⦠¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 7646,0 ¦ 9915,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 6095,0 ¦ 8270,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ 1551,0 ¦ 1644,6 ¦
+----------------------+----------------------------------+----------+----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ 2275,0 ¦ 2325,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 19073,0 ¦ 22219,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 10060,0 ¦ 11252,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 10060,0 ¦ 11252,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 9013,0 ¦ 10967,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 9013,0 ¦ 10967,1 ¦
+----------------------+----------------------------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 144,0 ¦ 213,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 144,0 ¦ 213,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ 127,0 ¦ 196,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ 17,0 ¦ 17,0 ¦
+----------------------+----------------------------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 6825,2 ¦ 7844,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ 6825,2 ¦ 7844,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 6825,2 ¦ 7844,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 412,0 ¦ 419,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ,¦ ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå¦ ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦î åñòåñòâåííûõ ìîíîïîëèÿõ è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ 19,0 ¦ 19,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦
¦ ¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 19,0 ¦ 19,7 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ 23,0 ¦ 23,4 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 23,0 ¦ 23,4 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ ¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ 84,0 ¦ 80,5 ¦
+----------------------+----------------------------------+----------+----------+
¦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 ¦ 84,0 ¦ 80,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ 112,0 ¦ 112,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 112,0 ¦ 112,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ðåêëàìå ¦ 90,0 ¦ 99,2 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 84,0 ¦ 83,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 84,0 ¦ 83,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 24338,0 ¦ 22252,3 ¦
+----------------------+----------------------------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -400,0 ¦ -552,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -400,0 ¦ -552,5 ¦
+----------------------+----------------------------------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 24738,0 ¦ 22804,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 24738,0 ¦ 22804,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ 551,8 ¦ 551,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ 551,8 ¦ 551,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ 551,8 ¦ 551,9 ¦
+----------------------+----------------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ -503,8 ¦ -503,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -503,8 ¦ -503,8 ¦
+----------------------+----------------------------------+----------+----------+
¦1 19 02010 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ôåäåðàëüíûé¦ ¦ ¦
¦ ¦áþäæåò ¦ -503,8 ¦ -503,8 ¦
+----------------------+----------------------------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3209470,0 ¦3221980,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦3209470,0 ¦3221980,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦1568939,4 ¦1568939,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦1394854,6 ¦1394854,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦1394854,6 ¦1394854,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìå𦠦 ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 174084,8 ¦ 174084,8 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 174084,8 ¦ 174084,8 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 607001,1 ¦ 607001,1 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 441803,9 ¦ 441803,9 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 441803,9 ¦ 441803,9 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 8095,7 ¦ 8095,7 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 8095,7 ¦ 8095,7 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 32367,0 ¦ 32367,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 32367,0 ¦ 32367,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ 20940,4 ¦ 20940,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 20940,4 ¦ 20940,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 106,7 ¦ 106,7 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 106,7 ¦ 106,7 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02140 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 63,4 ¦ 63,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 63,4 ¦ 63,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02180 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0 ¦ 0,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0,0 ¦ 0,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 59108,3 ¦ 59108,3 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 59108,3 ¦ 59108,3 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02230 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ⦠¦ ¦
¦ ¦ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ,¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 120,0 ¦ 120,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ 120,0 ¦ 120,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02240 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 48,0 ¦ 48,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ 48,0 ¦ 48,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02250 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 0,0 ¦ 0,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 0,0 ¦ 0,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì¦ ¦ ¦
¦ ¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 650,0 ¦ 650,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02300 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðà⦠¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦
¦ ¦èõ îõðàíå, çàùèòå è¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó ¦ 13751,4 ¦ 13751,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðà⦠¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦
¦ ¦èõ îõðàíå, çàùèòå è¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó ¦ 13751,4 ¦ 13751,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02320 00 0000 151¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ 7500,0 ¦ 7500,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ 7500,0 ¦ 7500,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02350 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ 8789,7 ¦ 8789,7 ¦
+----------------------+----------------------------------+----------+----------+
¦3 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ 8789,7 ¦ 8789,7 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02380 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ 11814,0 ¦ 11814,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 11814,0 ¦ 11814,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 1842,6 ¦ 1842,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1842,6 ¦ 1842,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íঠ¦ ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ 8432,0 ¦ 8432,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 8432,0 ¦ 8432,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 731541,5 ¦ 744051,5 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04019 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà, íàíåñåííîãî¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦ ¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦
¦ ¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ 55479,4 ¦ 55479,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04020 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 21720,8 ¦ 21720,8 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 21720,8 ¦ 21720,8 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 14760,0 ¦ 14760,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 14760,0 ¦ 14760,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 6235,3 ¦ 6235,3 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ 36126,0 ¦ 50875,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ 111450,7 ¦ 111450,7 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 96649,5 ¦ 96649,5 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 14801,2 ¦ 14801,2 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 34000,0 ¦ 34000,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04090 02 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî õîçÿéñòâঠ26917,6 ¦ 26917,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 6893,0 ¦ 6893,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ 2458,0 ¦ 2458,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦
¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ 7150,0 ¦ 7150,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 10416,6 ¦ 10416,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04100 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ 7000,0 ¦ 7000,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ 7000,0 ¦ 7000,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04110 00 0000 151¦Ñóáñèäèè íà âíåäðåíèå¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦øêîëàõ ¦ 23000,0 ¦ 23000,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦øêîëàõ ¦ 23000,0 ¦ 23000,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04150 00 0000 151¦Ñóáñèäèè íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 44532,4 ¦ 42293,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 44532,4 ¦ 42293,4 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04160 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 44480,0 ¦ 44480,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 44480,0 ¦ 44480,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04170 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦
¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ 17342,6 ¦ 17342,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦
¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ 17342,6 ¦ 17342,6 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04180 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ 8979,0 ¦ 8979,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ 8979,0 ¦ 8979,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ 81246,8 ¦ 81246,8 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04200 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦
¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è¦ ¦ ¦
¦ ¦413) ¦ 151220,0 ¦ 151220,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦
¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è¦ ¦ ¦
¦ ¦413) ¦ 151220,0 ¦ 151220,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04240 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 20948,9 ¦ 20948,9 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 20948,9 ¦ 20948,9 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04241 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 8500,0 ¦ 8500,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04241 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 8500,0 ¦ 8500,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04250 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íঠ¦ ¦
¦ ¦ñåëå ¦ 8129,0 ¦ 8129,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ¦ ¦ ¦
¦ ¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ 8129,0 ¦ 8129,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 9473,0 ¦ 9473,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 9473,0 ¦ 9473,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 282106,0 ¦ 282106,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû ¦ 11450,0 ¦ 11450,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ 11450,0 ¦ 11450,0 ¦
+----------------------+----------------------------------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ 11450,0 ¦ 11450,0 ¦
+----------------------+----------------------------------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ 243812,8 ¦ 243812,7 ¦
+----------------------+----------------------------------+----------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 243812,8 ¦ 243812,7 ¦
+----------------------+----------------------------------+----------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 209260,3 ¦ 209260,3 ¦
+----------------------+----------------------------------+----------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ ¦ ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 209260,3 ¦ 209260,3 ¦
+----------------------+----------------------------------+----------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 34552,5 ¦ 34552,4 ¦
+----------------------+----------------------------------+----------+----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 34552,5 ¦ 34552,4 ¦
+----------------------+----------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦13253682,0¦14191639,8¦
L----------------------+----------------------------------+----------+-----------
--------------------------------
Ïðèìå÷àíèå:
<*> Êðîìå òîãî, ó÷òåíî ïî êîäó áþäæåòíîé êëàññèôèêàöèè 1 08 02020 01 0000 110 "Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè" â ñóììå - 0,2
Ïðèëîæåíèå 3
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"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------------------------------T-----T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðç Ïð¦ Ïëàí ¦Èñïîëíåíî ¦
¦ ¦ ¦ íà 2006 ¦ çà 2006 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦
+------------------------------------------------+-----+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------------------+-----+----------+----------+
¦ÂÑÅÃÎ ¦ ¦14643913,0¦14579165,6¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100 ¦ 1173489,4¦ 1166773,5¦
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦0102 ¦ 19673,3¦ 19673,3¦
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦0103 ¦ 112843,1¦ 112843,1¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦0104 ¦ 185213,1¦ 185213,1¦
¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦ 48585,0¦ 48585,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦0106 ¦ 102427,5¦ 102427,5¦
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦0107 ¦ 17327,3¦ 17327,3¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦äîëãà ¦0112 ¦ 101385,2¦ 95601,9¦
¦Ðåçåðâíûå ôîíäû ¦0113 ¦ 0,0¦ 0,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦0114 ¦ 0,0¦ 0,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115 ¦ 586034,9¦ 585102,3¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦0300 ¦ 666473,3¦ 666473,3¦
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ 468988,2¦ 468988,2¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦0309 ¦ 37618,6¦ 37618,6¦
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦0310 ¦ 159866,5¦ 159866,5¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ 2229225,5¦ 2220203,4¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405 ¦ 998456,9¦ 996599,2¦
¦Âîäíûå ðåñóðñû ¦0406 ¦ 13650,0¦ 9972,7¦
¦Ëåñíîå õîçÿéñòâî ¦0407 ¦ 22399,7¦ 22220,6¦
¦Òðàíñïîðò ¦0408 ¦ 1139648,8¦ 1139606,9¦
¦Ñâÿçü è èíôîðìàòèêà ¦0409 ¦ 2000,0¦ 2000,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦0410 ¦ 2130,0¦ 2130,0¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦0411 ¦ 50940,1¦ 47674,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500 ¦ 561202,5¦ 560048,8¦
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ 90090,2¦ 88936,5¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ 5270,0¦ 5270,0¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦0504 ¦ 465842,3¦ 465842,3¦
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600 ¦ 36064,2¦ 34944,8¦
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦0604 ¦ 36064,2¦ 34944,8¦
¦Îáðàçîâàíèå ¦0700 ¦ 1246460,9¦ 1246193,9¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦ 3246,0¦ 3246,0¦
¦Îáùåå îáðàçîâàíèå ¦0702 ¦ 326743,8¦ 326476,8¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703 ¦ 317998,2¦ 317998,2¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704 ¦ 169717,4¦ 169717,4¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705 ¦ 35729,2¦ 35729,2¦
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707 ¦ 60634,0¦ 60634,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦0708 ¦ 390,0¦ 390,0¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦ 332002,3¦ 332002,3¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦0800 ¦ 314542,2¦ 314542,2¦
¦Êóëüòóðà ¦0801 ¦ 189993,5¦ 189993,5¦
¦Êèíåìàòîãðàôèÿ ¦0802 ¦ 900,0¦ 900,0¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦ 31878,0¦ 31878,0¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦ 39430,0¦ 39430,0¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦0806 ¦ 52340,7¦ 52340,7¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ 1817898,2¦ 1817898,2¦
¦Çäðàâîîõðàíåíèå ¦0901 ¦ 1222146,4¦ 1222146,4¦
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902 ¦ 151561,2¦ 151561,2¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦0903 ¦ 730,0¦ 730,0¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦
¦ñïîðòà ¦0904 ¦ 443460,6¦ 443460,6¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ 1843286,2¦ 1799432,3¦
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦ 16450,0¦ 16450,0¦
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦ 139535,1¦ 139535,1¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦ 1610910,6¦ 1567031,6¦
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦1004 ¦ 310,0¦ 335,1¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006 ¦ 76080,5¦ 76080,5¦
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100 ¦ 4755270,6¦ 4752655,2¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦1101 ¦ 2332745,8¦ 2332386,0¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦îáëàñòíîé Ôîíä ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ 1124349,1¦ 1124349,1¦
¦îáëàñòíîé Ôîíä ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ 25736,0¦ 25736,0¦
¦äîòàöèÿ áþäæåòó ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ãîðîäà ¦ ¦ 235000,0¦ 234640,2¦
¦îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ 877100,7¦ 877100,7¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) 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 ¦ ¦ 59110,0¦ 59110,0¦
¦ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ 11450,0¦ 11450,0¦
¦Ôîíäû êîìïåíñàöèé ¦1102 ¦ 2094904,7¦ 2092665,7¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ðåàëèçàöèþ îñíîâíûõ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäঠ¦ ¦ ¦
¦ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå¦ ¦ ¦ ¦
¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ èç ìåñòíûõ áþäæåòîâ) ¦ ¦ 1414179,7¦ 1414179,7¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) äëÿ âûïëàòû ãðàæäàíàì¦ ¦ ¦ ¦
¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦óñëóã â ñîîòâåòñòâèè ñî ñòàíäàðòàìè îïëàòû æèëüÿ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã, óñòàíîâëåííûìè¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì Ðÿçàíñêîé îáëàñòè ¦ ¦ 191056,0¦ 191056,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè "Î ïîãðåáåíèè è ïîõîðîííîì¦ ¦ ¦ ¦
¦äåëå íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè" ¦ ¦ 2583,0¦ 2583,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íঠ¦ ¦ ¦
¦èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì, âõîäÿùèì ⦠¦ ¦ ¦
¦ñîñòàâ òåððèòîðèè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ 24418,0¦ 24418,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íঠ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé è êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ñåëüñêîé ìåñòíîñòè è¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ 68312,0¦ 68312,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè "Î íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ Ðÿçàíñêîé îáëàñòè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ" ¦ ¦ 8800,0¦ 8800,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ 126502,0¦ 126502,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ ¦ 89610,0¦ 89610,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà âûïëàòó âîçíàãðàæäåíèÿ çঠ¦ ¦ ¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë îáëàñòè ¦ ¦ 77526,2¦ 77526,2¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ 8095,7¦ 8095,7¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ 8789,7¦ 8789,7¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ 23000,0¦ 23000,0¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ 44532,4¦ 42293,4¦
¦ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé¦ ¦ 7500,0¦ 7500,0¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103 ¦ 327620,1¦ 327603,5¦
¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ È
ÑÒÀÒÜßÌ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 023 ¦0115¦0010000¦005¦213 ¦ 1208,0¦ 1208,0¦
¦Óñëóãè ñâÿçè ¦ 023 ¦0115¦0010000¦005¦221 ¦ 166,0¦ 166,0¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 050 ¦0407¦5190000¦620¦224 ¦ 30,0¦ 30,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 050 ¦0407¦5190000¦620¦225 ¦ 49,8¦ 49,8¦
¦Ïðî÷èå óñëóãè ¦ 050 ¦0407¦5190000¦620¦226 ¦ 245,3¦ 245,3¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 050 ¦0407¦5190000¦620¦310 ¦ 280,0¦ 280,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 050 ¦0407¦5190000¦620¦340 ¦ 907,1¦ 907,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé ïî âîñïðîèçâîäñòâó ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 050 ¦0604¦5220440¦443¦290 ¦ 5656,9¦ 5656,9¦
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¦íàñåëåíèÿ ïèòüåâîé âîäîé ñòàíäàðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 055 ¦0705¦4290000¦ 0 ¦ 0 ¦ 6490,0¦ 6490,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055 ¦0705¦4290000¦327¦ 0 ¦ 2780,0¦ 2780,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0705¦4290000¦327¦211 ¦ 2011,0¦ 2011,0¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0705¦4290000¦327¦212 ¦ 136,0¦ 136,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0705¦4290000¦327¦213 ¦ 397,0¦ 397,0¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0705¦4290000¦327¦340 ¦ 86,0¦ 86,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0705¦4290000¦901¦225 ¦ 40,0¦ 40,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0705¦4290000¦901¦226 ¦ 284,0¦ 284,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 055 ¦0705¦4290000¦901¦262 ¦ 20,0¦ 20,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0705¦4290000¦901¦310 ¦ 240,0¦ 240,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0705¦4290000¦901¦340 ¦ 601,0¦ 601,0¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 055 ¦0900¦ 0 ¦ 0 ¦ 0 ¦ 1244628,3¦ 1244628,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4690000¦327¦211 ¦ 23640,0¦ 23640,0¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4690000¦327¦213 ¦ 6147,0¦ 6147,0¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4690000¦327¦222 ¦ 151,0¦ 151,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4690000¦327¦223 ¦ 1479,0¦ 1479,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 055 ¦0901¦4690000¦327¦224 ¦ 2232,0¦ 2232,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4690000¦327¦225 ¦ 2276,4¦ 2276,4¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4690000¦327¦226 ¦ 4493,5¦ 4493,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 055 ¦0901¦4690000¦327¦262 ¦ 2,0¦ 2,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4690000¦327¦290 ¦ 80,0¦ 80,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4690000¦327¦310 ¦ 1399,1¦ 1399,1¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4690000¦327¦340 ¦ 2380,8¦ 2380,8¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 055 ¦0901¦4690000¦901¦ 0 ¦ 2014,1¦ 2014,1¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4690000¦901¦211 ¦ 740,1¦ 740,1¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4690000¦901¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4690000¦901¦213 ¦ 172,0¦ 172,0¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4690000¦901¦221 ¦ 34,0¦ 34,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4690000¦901¦222 ¦ 2,0¦ 2,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4690000¦901¦223 ¦ 4,0¦ 4,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4690000¦901¦225 ¦ 247,6¦ 247,6¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4690000¦901¦226 ¦ 67,0¦ 67,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4690000¦901¦290 ¦ 9,4¦ 9,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4690000¦901¦310 ¦ 350,2¦ 350,2¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4690000¦901¦340 ¦ 385,8¦ 385,8¦
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4700000¦183¦310 ¦ 165,0¦ 165,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4700000¦327¦211 ¦ 172711,9¦ 172711,9¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4700000¦327¦212 ¦ 643,8¦ 643,8¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4700000¦327¦213 ¦ 43936,2¦ 43936,2¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4700000¦327¦221 ¦ 2786,6¦ 2786,6¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4700000¦327¦222 ¦ 589,6¦ 589,6¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4700000¦327¦223 ¦ 52104,0¦ 52104,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 055 ¦0901¦4700000¦327¦224 ¦ 262,0¦ 262,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4700000¦327¦225 ¦ 36792,6¦ 36792,6¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4700000¦327¦226 ¦ 12990,0¦ 12990,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4700000¦327¦290 ¦ 627,6¦ 627,6¦
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¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4700000¦327¦340 ¦ 64997,0¦ 64997,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 055 ¦0901¦4700000¦901¦ 0 ¦ 56131,2¦ 56131,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4700000¦901¦211 ¦ 21103,4¦ 21103,4¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4700000¦901¦212 ¦ 36,1¦ 36,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4700000¦901¦213 ¦ 5441,6¦ 5441,6¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4700000¦901¦221 ¦ 992,7¦ 992,7¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4700000¦901¦222 ¦ 117,7¦ 117,7¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4700000¦901¦223 ¦ 1702,7¦ 1702,7¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 055 ¦0901¦4700000¦901¦224 ¦ 48,6¦ 48,6¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4700000¦901¦225 ¦ 5520,3¦ 5520,3¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4700000¦901¦226 ¦ 3143,3¦ 3143,3¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4700000¦901¦290 ¦ 230,0¦ 230,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4700000¦901¦310 ¦ 5492,2¦ 5492,2¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4700000¦901¦340 ¦ 12302,6¦ 12302,6¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ 055 ¦0901¦4710000¦ 0 ¦ 0 ¦ 29639,1¦ 29639,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055 ¦0901¦4710000¦327¦ 0 ¦ 13476,1¦ 13476,1¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4710000¦327¦211 ¦ 6338,9¦ 6338,9¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4710000¦327¦212 ¦ 22,4¦ 22,4¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4710000¦327¦213 ¦ 1661,2¦ 1661,2¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4710000¦327¦221 ¦ 129,5¦ 129,5¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4710000¦327¦222 ¦ 16,0¦ 16,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4710000¦327¦223 ¦ 894,1¦ 894,1¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 055 ¦0901¦4710000¦327¦224 ¦ 139,0¦ 139,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4710000¦327¦225 ¦ 2392,0¦ 2392,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4710000¦327¦226 ¦ 444,9¦ 444,9¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4710000¦327¦290 ¦ 20,5¦ 20,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4710000¦327¦310 ¦ 351,4¦ 351,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4710000¦327¦340 ¦ 1066,2¦ 1066,2¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 055 ¦0901¦4710000¦901¦ 0 ¦ 16163,0¦ 16163,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4710000¦901¦211 ¦ 8674,9¦ 8674,9¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4710000¦901¦212 ¦ 10,0¦ 10,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4710000¦901¦213 ¦ 2220,9¦ 2220,9¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4710000¦901¦221 ¦ 75,5¦ 75,5¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4710000¦901¦222 ¦ 14,4¦ 14,4¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4710000¦901¦223 ¦ 109,9¦ 109,9¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 055 ¦0901¦4710000¦901¦224 ¦ 137,7¦ 137,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4710000¦901¦225 ¦ 1104,1¦ 1104,1¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4710000¦901¦226 ¦ 1012,4¦ 1012,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4710000¦901¦310 ¦ 948,3¦ 948,3¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4710000¦901¦340 ¦ 1854,9¦ 1854,9¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 055 ¦0901¦4720000¦ 0 ¦ 0 ¦ 8956,0¦ 8956,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055 ¦0901¦4720000¦327¦ 0 ¦ 8388,0¦ 8388,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4720000¦327¦211 ¦ 4790,0¦ 4790,0¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4720000¦327¦212 ¦ 27,6¦ 27,6¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4720000¦327¦213 ¦ 1210,0¦ 1210,0¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4720000¦327¦221 ¦ 32,0¦ 32,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4720000¦327¦222 ¦ 11,0¦ 11,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4720000¦327¦223 ¦ 214,0¦ 214,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4720000¦327¦225 ¦ 708,0¦ 708,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4720000¦327¦226 ¦ 178,4¦ 178,4¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 055 ¦0901¦4720000¦327¦262 ¦ 707,0¦ 707,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4720000¦327¦290 ¦ 7,0¦ 7,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4720000¦327¦310 ¦ 147,0¦ 147,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4720000¦327¦340 ¦ 356,0¦ 356,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 055 ¦0901¦4720000¦901¦ 0 ¦ 568,0¦ 568,0¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4720000¦901¦221 ¦ 6,0¦ 6,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4720000¦901¦225 ¦ 6,0¦ 6,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4720000¦901¦226 ¦ 5,0¦ 5,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 055 ¦0901¦4720000¦901¦262 ¦ 357,0¦ 357,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4720000¦901¦340 ¦ 194,0¦ 194,0¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 055 ¦0901¦4730000¦ 0 ¦ 0 ¦ 24813,5¦ 24813,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055 ¦0901¦4730000¦327¦ 0 ¦ 24448,2¦ 24448,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4730000¦327¦211 ¦ 11808,0¦ 11808,0¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4730000¦327¦212 ¦ 28,0¦ 28,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4730000¦327¦213 ¦ 2933,2¦ 2933,2¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4730000¦327¦221 ¦ 89,0¦ 89,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4730000¦327¦222 ¦ 25,0¦ 25,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4730000¦327¦223 ¦ 2013,0¦ 2013,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4730000¦327¦225 ¦ 1724,0¦ 1724,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4730000¦327¦226 ¦ 254,0¦ 254,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4730000¦327¦290 ¦ 23,0¦ 23,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4730000¦327¦310 ¦ 224,0¦ 224,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4730000¦327¦340 ¦ 5327,0¦ 5327,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 055 ¦0901¦4730000¦901¦ 0 ¦ 365,3¦ 365,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4730000¦901¦211 ¦ 34,9¦ 34,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4730000¦901¦213 ¦ 8,9¦ 8,9¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4730000¦901¦223 ¦ 181,3¦ 181,3¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4730000¦901¦225 ¦ 138,2¦ 138,2¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4730000¦901¦290 ¦ 2,0¦ 2,0¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 055 ¦0901¦4740000¦ 0 ¦ 0 ¦ 8907,0¦ 8907,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055 ¦0901¦4740000¦327¦ 0 ¦ 8907,0¦ 8907,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4740000¦327¦211 ¦ 4224,0¦ 4224,0¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4740000¦327¦212 ¦ 229,0¦ 229,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4740000¦327¦213 ¦ 1037,0¦ 1037,0¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4740000¦327¦221 ¦ 39,0¦ 39,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4740000¦327¦222 ¦ 19,5¦ 19,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4740000¦327¦223 ¦ 474,0¦ 474,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4740000¦327¦225 ¦ 1075,5¦ 1075,5¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4740000¦327¦226 ¦ 104,0¦ 104,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0901¦4740000¦327¦290 ¦ 13,5¦ 13,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4740000¦327¦310 ¦ 200,0¦ 200,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4740000¦327¦340 ¦ 1491,5¦ 1491,5¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 055 ¦0901¦4850000¦ 0 ¦ 0 ¦ 31432,0¦ 31432,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦4850000¦455¦ 0 ¦ 3242,0¦ 3242,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4850000¦455¦226 ¦ 3242,0¦ 3242,0¦
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ïîìîùè ¦ 055 ¦0901¦4850000¦456¦ 0 ¦ 4550,0¦ 4550,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4850000¦456¦226 ¦ 4550,0¦ 4550,0¦
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ 055 ¦0901¦4850000¦457¦ 0 ¦ 23640,0¦ 23640,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4850000¦457¦340 ¦ 23640,0¦ 23640,0¦
¦Äîìà ðåáåíêà ¦ 055 ¦0901¦4860000¦ 0 ¦ 0 ¦ 24540,0¦ 24540,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 055 ¦0901¦4860000¦327¦ 0 ¦ 24540,0¦ 24540,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0901¦4860000¦327¦211 ¦ 14529,7¦ 14529,7¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0901¦4860000¦327¦212 ¦ 340,0¦ 340,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0901¦4860000¦327¦213 ¦ 3797,3¦ 3797,3¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0901¦4860000¦327¦221 ¦ 70,0¦ 70,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0901¦4860000¦327¦222 ¦ 5,6¦ 5,6¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0901¦4860000¦327¦223 ¦ 1049,0¦ 1049,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦4860000¦327¦225 ¦ 906,0¦ 906,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦4860000¦327¦226 ¦ 161,4¦ 161,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦4860000¦327¦310 ¦ 152,0¦ 152,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦4860000¦327¦340 ¦ 3529,0¦ 3529,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè íà 2003 - 2006 ãîäû" ¦ 055 ¦0901¦5220530¦ 0 ¦ 0 ¦ 1365,0¦ 1365,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220530¦455¦ 0 ¦ 1365,0¦ 1365,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦5220530¦455¦226 ¦ 165,0¦ 165,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220530¦455¦340 ¦ 1200,0¦ 1200,0¦
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 055 ¦0901¦5220541¦ 0 ¦ 0 ¦ 15399,9¦ 15399,9¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220541¦455¦ 0 ¦ 15399,9¦ 15399,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220541¦455¦340 ¦ 15399,9¦ 15399,9¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Ðÿçàíñêîé îáëàñòè" ¦ 055 ¦0901¦5220542¦ 0 ¦ 0 ¦ 2830,5¦ 2830,5¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220542¦455¦ 0 ¦ 2830,5¦ 2830,5¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220542¦455¦340 ¦ 2830,5¦ 2830,5¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà" (Àíòè-ÂÈ× ÑÏÈÄ â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè) ¦ 055 ¦0901¦5220543¦ 0 ¦ 0 ¦ 3819,6¦ 3819,6¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220543¦455¦ 0 ¦ 3819,6¦ 3819,6¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦5220543¦455¦225 ¦ 771,2¦ 771,2¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦5220543¦455¦226 ¦ 47,9¦ 47,9¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦5220543¦455¦310 ¦ 24,0¦ 24,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220543¦455¦340 ¦ 2976,5¦ 2976,5¦
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 055 ¦0901¦5220544¦ 0 ¦ 0 ¦ 2987,6¦ 2987,6¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220544¦455¦ 0 ¦ 2987,6¦ 2987,6¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦5220544¦455¦225 ¦ 1000,0¦ 1000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220544¦455¦340 ¦ 1987,6¦ 1987,6¦
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì (ÇÏÏÏ) â Ðÿçàíñêîé îáëàñòè" ¦ 055 ¦0901¦5220545¦ 0 ¦ 0 ¦ 1159,9¦ 1159,9¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220545¦455¦ 0 ¦ 1159,9¦ 1159,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220545¦455¦340 ¦ 1159,9¦ 1159,9¦
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ 055 ¦0901¦5220546¦ 0 ¦ 0 ¦ 2153,5¦ 2153,5¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220546¦455¦ 0 ¦ 2153,5¦ 2153,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦5220546¦455¦310 ¦ 1475,0¦ 1475,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220546¦455¦340 ¦ 678,5¦ 678,5¦
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 055 ¦0901¦5220547¦ 0 ¦ 0 ¦ 8500,0¦ 8500,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220547¦455¦ 0 ¦ 8500,0¦ 8500,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220547¦455¦340 ¦ 8500,0¦ 8500,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ 055 ¦0901¦5220550¦ 0 ¦ 0 ¦ 1000,0¦ 1000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220550¦455¦ 0 ¦ 1000,0¦ 1000,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0901¦5220550¦455¦225 ¦ 700,0¦ 700,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦5220550¦455¦310 ¦ 220,0¦ 220,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220550¦455¦340 ¦ 80,0¦ 80,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ 055 ¦0901¦5220570¦ 0 ¦ 0 ¦ 1400,0¦ 1400,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220570¦455¦ 0 ¦ 1400,0¦ 1400,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦5220570¦455¦310 ¦ 800,0¦ 800,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220570¦455¦340 ¦ 600,0¦ 600,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àðòåðèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ, àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ 055 ¦0901¦5220610¦ 0 ¦ 0 ¦ 400,0¦ 400,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220610¦455¦ 0 ¦ 400,0¦ 400,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0901¦5220610¦455¦226 ¦ 400,0¦ 400,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 ãîä" ¦ 055 ¦0901¦5220630¦ 0 ¦ 0 ¦ 28463,5¦ 28463,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 055 ¦0901¦5220630¦183¦ 0 ¦ 180,0¦ 180,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220630¦183¦310 ¦ 180,0¦ 180,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220630¦455¦ 0 ¦ 28283,5¦ 28283,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0901¦5220630¦455¦310 ¦ 28283,5¦ 28283,5¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïî÷êà" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ 055 ¦0901¦5220640¦ 0 ¦ 0 ¦ 6000,0¦ 6000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220640¦455¦ 0 ¦ 6000,0¦ 6000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220640¦455¦310 ¦ 4300,0¦ 4300,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220640¦455¦340 ¦ 1700,0¦ 1700,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦ 055 ¦0901¦5220650¦ 0 ¦ 0 ¦ 1600,0¦ 1600,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220650¦455¦ 0 ¦ 1600,0¦ 1600,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220650¦455¦340 ¦ 1600,0¦ 1600,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 - 2008 ãîäû ¦ 055 ¦0901¦5220660¦ 0 ¦ 0 ¦ 2500,0¦ 2500,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220660¦455¦ 0 ¦ 2500,0¦ 2500,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220660¦455¦340 ¦ 2500,0¦ 2500,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" íà 2006 - 2010 ãîäû ¦ 055 ¦0901¦5220670¦ 0 ¦ 0 ¦ 1290,0¦ 1290,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦5220670¦455¦ 0 ¦ 1290,0¦ 1290,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0901¦5220670¦455¦340 ¦ 1290,0¦ 1290,0¦
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 055 ¦0901¦7710000¦ 0 ¦ 0 ¦ 507055,0¦ 507055,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 055 ¦0901¦7710000¦455¦ 0 ¦ 507055,0¦ 507055,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 055 ¦0901¦7710000¦455¦251 ¦ 507055,0¦ 507055,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 055 ¦0903¦ 0 ¦ 0 ¦ 0 ¦ 730,0¦ 730,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦ 055 ¦0903¦0810000¦ 0 ¦ 0 ¦ 730,0¦ 730,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 055 ¦0903¦0810000¦198¦ 0 ¦ 730,0¦ 730,0¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0903¦0810000¦198¦290 ¦ 730,0¦ 730,0¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 055 ¦0904¦ 0 ¦ 0 ¦ 0 ¦ 25275,9¦ 25275,9¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 055 ¦0904¦0010000¦ 0 ¦ 0 ¦ 25275,9¦ 25275,9¦
¦Öåíòðàëüíûé àïïàðàò ¦ 055 ¦0904¦0010000¦005¦ 0 ¦ 25157,0¦ 25157,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0904¦0010000¦005¦211 ¦ 18141,9¦ 18141,9¦
¦Ïðî÷èå âûïëàòû ¦ 055 ¦0904¦0010000¦005¦212 ¦ 15,3¦ 15,3¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0904¦0010000¦005¦213 ¦ 3792,1¦ 3792,1¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0904¦0010000¦005¦221 ¦ 504,0¦ 504,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 055 ¦0904¦0010000¦005¦222 ¦ 12,0¦ 12,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 055 ¦0904¦0010000¦005¦223 ¦ 123,1¦ 123,1¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0904¦0010000¦005¦225 ¦ 570,2¦ 570,2¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0904¦0010000¦005¦226 ¦ 683,0¦ 683,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 055 ¦0904¦0010000¦005¦262 ¦ 20,8¦ 20,8¦
¦Ïðî÷èå ðàñõîäû ¦ 055 ¦0904¦0010000¦005¦290 ¦ 20,0¦ 20,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0904¦0010000¦005¦310 ¦ 1133,6¦ 1133,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0904¦0010000¦005¦340 ¦ 141,0¦ 141,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 055 ¦0904¦0010000¦183¦ 0 ¦ 39,7¦ 39,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 055 ¦0904¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 055 ¦0904¦0010000¦183¦213 ¦ 4,7¦ 4,7¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 055 ¦0904¦0010000¦901¦ 0 ¦ 79,2¦ 79,2¦
¦Óñëóãè ñâÿçè ¦ 055 ¦0904¦0010000¦901¦221 ¦ 3,0¦ 3,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 055 ¦0904¦0010000¦901¦225 ¦ 6,0¦ 6,0¦
¦Ïðî÷èå óñëóãè ¦ 055 ¦0904¦0010000¦901¦226 ¦ 45,7¦ 45,7¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 055 ¦0904¦0010000¦901¦310 ¦ 5,2¦ 5,2¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 055 ¦0904¦0010000¦901¦340 ¦ 19,3¦ 19,3¦
¦Óïðàâëåíèå òðóäà è ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè ¦ 056 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1821351,5¦ 1777569,9¦
¦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 ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ 056 ¦0707¦4320000¦ 0 ¦ 0 ¦ 14760,0¦ 14760,0¦
¦Îçäîðîâëåíèå äåòåé ¦ 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 ¦ 1806518,5¦ 1762736,9¦
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 056 ¦1001¦ 0 ¦ 0 ¦ 0 ¦ 16450,0¦ 16450,0¦
¦Ïåíñèè ¦ 056 ¦1001¦4900000¦ 0 ¦ 0 ¦ 16450,0¦ 16450,0¦
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 056 ¦1001¦4900000¦714¦ 0 ¦ 16450,0¦ 16450,0¦
¦Ñîöèàëüíûå ïîñîáèÿ, âûïëà÷èâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 056 ¦1001¦4900000¦714¦263 ¦ 16450,0¦ 16450,0¦
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 056 ¦1002¦ 0 ¦ 0 ¦ 0 ¦ 139535,1¦ 139535,1¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 056 ¦1002¦5010000¦ 0 ¦ 0 ¦ 121140,6¦ 121140,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 056 ¦1002¦5010000¦327¦ 0 ¦ 113561,0¦ 113561,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 056 ¦1002¦5010000¦327¦211 ¦ 42062,4¦ 42062,4¦
¦Ïðî÷èå âûïëàòû ¦ 056 ¦1002¦5010000¦327¦212 ¦ 961,0¦ 961,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 056 ¦1002¦5010000¦327¦213 ¦ 10893,6¦ 10893,6¦
¦Óñëóãè ñâÿçè ¦ 056 ¦1002¦5010000¦327¦221 ¦ 783,0¦ 783,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦1002¦5010000¦327¦222 ¦ 78,0¦ 78,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 056 ¦1002¦5010000¦327¦223 ¦ 11779,0¦ 11779,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 056 ¦1002¦5010000¦327¦225 ¦ 6329,0¦ 6329,0¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1002¦5010000¦327¦226 ¦ 5395,0¦ 5395,0¦
¦Ïðî÷èå ðàñõîäû ¦ 056 ¦1002¦5010000¦327¦290 ¦ 232,0¦ 232,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1002¦5010000¦327¦310 ¦ 4447,0¦ 4447,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1002¦5010000¦327¦340 ¦ 30601,0¦ 30601,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 056 ¦1002¦5010000¦901¦ 0 ¦ 7579,6¦ 7579,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 056 ¦1002¦5010000¦901¦211 ¦ 2917,4¦ 2917,4¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 056 ¦1002¦5010000¦901¦213 ¦ 767,5¦ 767,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 056 ¦1002¦5010000¦901¦223 ¦ 102,9¦ 102,9¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 056 ¦1002¦5010000¦901¦225 ¦ 263,9¦ 263,9¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1002¦5010000¦901¦226 ¦ 153,0¦ 153,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1002¦5010000¦901¦310 ¦ 121,6¦ 121,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1002¦5010000¦901¦340 ¦ 3253,3¦ 3253,3¦
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 056 ¦1002¦5020000¦ 0 ¦ 0 ¦ 8612,2¦ 8612,2¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 056 ¦1002¦5020000¦183¦ 0 ¦ 71,2¦ 71,2¦
¦Ïðî÷èå âûïëàòû ¦ 056 ¦1002¦5020000¦183¦212 ¦ 13,5¦ 13,5¦
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦1002¦5020000¦183¦222 ¦ 33,8¦ 33,8¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1002¦5020000¦183¦226 ¦ 8,4¦ 8,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1002¦5020000¦183¦310 ¦ 13,5¦ 13,5¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1002¦5020000¦183¦340 ¦ 2,0¦ 2,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 056 ¦1002¦5020000¦327¦ 0 ¦ 8541,0¦ 8541,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 056 ¦1002¦5020000¦327¦211 ¦ 2607,0¦ 2607,0¦
¦Ïðî÷èå âûïëàòû ¦ 056 ¦1002¦5020000¦327¦212 ¦ 130,0¦ 130,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 056 ¦1002¦5020000¦327¦213 ¦ 578,0¦ 578,0¦
¦Óñëóãè ñâÿçè ¦ 056 ¦1002¦5020000¦327¦221 ¦ 32,0¦ 32,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 056 ¦1002¦5020000¦327¦223 ¦ 597,0¦ 597,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 056 ¦1002¦5020000¦327¦225 ¦ 833,0¦ 833,0¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1002¦5020000¦327¦226 ¦ 384,0¦ 384,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1002¦5020000¦327¦262 ¦ 25,0¦ 25,0¦
¦Ïðî÷èå ðàñõîäû ¦ 056 ¦1002¦5020000¦327¦290 ¦ 271,0¦ 271,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1002¦5020000¦327¦310 ¦ 655,0¦ 655,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1002¦5020000¦327¦340 ¦ 2429,0¦ 2429,0¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 056 ¦1002¦5060000¦ 0 ¦ 0 ¦ 9782,3¦ 9782,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 056 ¦1002¦5060000¦183¦ 0 ¦ 527,8¦ 527,8¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 056 ¦1002¦5060000¦183¦225 ¦ 500,0¦ 500,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1002¦5060000¦183¦310 ¦ 27,8¦ 27,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 056 ¦1002¦5060000¦327¦ 0 ¦ 9254,5¦ 9254,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 056 ¦1002¦5060000¦327¦211 ¦ 3954,5¦ 3954,5¦
¦Ïðî÷èå âûïëàòû ¦ 056 ¦1002¦5060000¦327¦212 ¦ 60,0¦ 60,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 056 ¦1002¦5060000¦327¦213 ¦ 1008,0¦ 1008,0¦
¦Óñëóãè ñâÿçè ¦ 056 ¦1002¦5060000¦327¦221 ¦ 89,0¦ 89,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 056 ¦1002¦5060000¦327¦223 ¦ 398,0¦ 398,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 056 ¦1002¦5060000¦327¦225 ¦ 816,0¦ 816,0¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1002¦5060000¦327¦226 ¦ 229,0¦ 229,0¦
¦Ïðî÷èå ðàñõîäû ¦ 056 ¦1002¦5060000¦327¦290 ¦ 1,0¦ 1,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1002¦5060000¦327¦310 ¦ 762,0¦ 762,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1002¦5060000¦327¦340 ¦ 1937,0¦ 1937,0¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 056 ¦1003¦ 0 ¦ 0 ¦ 0 ¦ 1581818,6¦ 1538011,9¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 056 ¦1003¦5050000¦ 0 ¦ 0 ¦ 88819,6¦ 88819,6¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 056 ¦1003¦5050000¦183¦ 0 ¦ 754,1¦ 754,1¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050000¦183¦262 ¦ 754,1¦ 754,1¦
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 056 ¦1003¦5050000¦483¦ 0 ¦ 88065,5¦ 88065,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050000¦483¦262 ¦ 88065,5¦ 88065,5¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 056 ¦1003¦5050001¦ 0 ¦ 0 ¦ 700448,0¦ 700448,0¦
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 056 ¦1003¦5050001¦496¦ 0 ¦ 4549,7¦ 4549,7¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050001¦496¦262 ¦ 4549,7¦ 4549,7¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ 056 ¦1003¦5050001¦563¦ 0 ¦ 500931,5¦ 500931,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050001¦563¦262 ¦ 500931,5¦ 500931,5¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 056 ¦1003¦5050001¦565¦ 0 ¦ 3940,8¦ 3940,8¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050001¦565¦262 ¦ 3940,8¦ 3940,8¦
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 056 ¦1003¦5050001¦749¦ 0 ¦ 191026,0¦ 191026,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050001¦749¦262 ¦ 191026,0¦ 191026,0¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 056 ¦1003¦5050002¦ 0 ¦ 0 ¦ 151686,0¦ 151686,0¦
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 056 ¦1003¦5050002¦496¦ 0 ¦ 6235,3¦ 6235,3¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050002¦496¦262 ¦ 6235,3¦ 6235,3¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ 056 ¦1003¦5050002¦563¦ 0 ¦ 96649,5¦ 96649,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050002¦563¦262 ¦ 96649,5¦ 96649,5¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 056 ¦1003¦5050002¦565¦ 0 ¦ 14801,2¦ 14801,2¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050002¦565¦262 ¦ 14801,2¦ 14801,2¦
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 056 ¦1003¦5050002¦749¦ 0 ¦ 34000,0¦ 34000,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5050002¦749¦262 ¦ 34000,0¦ 34000,0¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 056 ¦1003¦5140000¦ 0 ¦ 0 ¦ 89925,4¦ 89925,6¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 056 ¦1003¦5140000¦183¦ 0 ¦ 1159,2¦ 1159,2¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 056 ¦1003¦5140000¦183¦242 ¦ 1159,2¦ 1159,2¦
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ 056 ¦1003¦5140000¦478¦ 0 ¦ 66,4¦ 66,6¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5140000¦478¦262 ¦ 66,4¦ 66,6¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 056 ¦1003¦5140000¦482¦ 0 ¦ 88699,8¦ 88699,8¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1003¦5140000¦482¦226 ¦ 970,0¦ 970,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 056 ¦1003¦5140000¦482¦242 ¦ 7060,0¦ 7060,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5140000¦482¦262 ¦ 77680,0¦ 77680,0¦
¦Ïðî÷èå ðàñõîäû ¦ 056 ¦1003¦5140000¦482¦290 ¦ 0,8¦ 0,8¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1003¦5140000¦482¦310 ¦ 1880,0¦ 1880,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1003¦5140000¦482¦340 ¦ 1109,0¦ 1109,0¦
¦Äîòàöèè è ñóáâåíöèè ¦ 056 ¦1003¦5170000¦ 0 ¦ 0 ¦ 59108,3¦ 59108,3¦
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 056 ¦1003¦5170000¦616¦ 0 ¦ 59108,3¦ 59108,3¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5170000¦616¦262 ¦ 59108,3¦ 59108,3¦
¦Ôîíä êîìïåíñàöèé ¦ 056 ¦1003¦5190000¦ 0 ¦ 0 ¦ 474606,3¦ 430799,4¦
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 056 ¦1003¦5190000¦493¦ 0 ¦ 48,0¦ 48,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5190000¦493¦262 ¦ 48,0¦ 48,0¦
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 056 ¦1003¦5190000¦494¦ 0 ¦ 0,0¦ 124,6¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5190000¦494¦262 ¦ 0,0¦ 124,6¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 056 ¦1003¦5190000¦610¦ 0 ¦ 20940,4¦ 19746,8¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5190000¦610¦262 ¦ 20940,4¦ 19746,8¦
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 056 ¦1003¦5190000¦611¦ 0 ¦ 441803,9¦ 409620,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5190000¦611¦262 ¦ 441803,9¦ 409620,0¦
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 056 ¦1003¦5190000¦613¦ 0 ¦ 11814,0¦ 1260,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5190000¦613¦262 ¦ 11814,0¦ 1260,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ãðàæäàí ïîæèëîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ 056 ¦1003¦5220560¦ 0 ¦ 0 ¦ 17225,0¦ 17225,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 056 ¦1003¦5220560¦482¦ 0 ¦ 17225,0¦ 17225,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 056 ¦1003¦5220560¦482¦262 ¦ 17225,0¦ 17225,0¦
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ 056 ¦1004¦ 0 ¦ 0 ¦ 0 ¦ 310,0¦ 335,1¦
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ 056 ¦1004¦5110000¦ 0 ¦ 0 ¦ 90,0¦ 90,0¦
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ 056 ¦1004¦5110000¦495¦ 0 ¦ 90,0¦ 90,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦1004¦5110000¦495¦222 ¦ 90,0¦ 90,0¦
¦Ôîíä êîìïåíñàöèé ¦ 056 ¦1004¦5190000¦ 0 ¦ 0 ¦ 120,0¦ 145,1¦
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ 056 ¦1004¦5190000¦495¦ 0 ¦ 120,0¦ 145,1¦
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦1004¦5190000¦495¦222 ¦ 120,0¦ 145,1¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ 056 ¦1004¦5220550¦ 0 ¦ 0 ¦ 100,0¦ 100,0¦
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ 056 ¦1004¦5220550¦481¦ 0 ¦ 100,0¦ 100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1004¦5220550¦481¦310 ¦ 100,0¦ 100,0¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 056 ¦1006¦ 0 ¦ 0 ¦ 0 ¦ 68404,8¦ 68404,8¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 056 ¦1006¦0010000¦ 0 ¦ 0 ¦ 68404,8¦ 68404,8¦
¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦1006¦0010000¦005¦ 0 ¦ 68369,0¦ 68369,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 056 ¦1006¦0010000¦005¦211 ¦ 53719,0¦ 53719,0¦
¦Ïðî÷èå âûïëàòû ¦ 056 ¦1006¦0010000¦005¦212 ¦ 75,0¦ 75,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 056 ¦1006¦0010000¦005¦213 ¦ 11398,0¦ 11398,0¦
¦Óñëóãè ñâÿçè ¦ 056 ¦1006¦0010000¦005¦221 ¦ 735,0¦ 735,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 056 ¦1006¦0010000¦005¦222 ¦ 35,0¦ 35,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 056 ¦1006¦0010000¦005¦223 ¦ 354,0¦ 354,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 056 ¦1006¦0010000¦005¦225 ¦ 585,0¦ 585,0¦
¦Ïðî÷èå óñëóãè ¦ 056 ¦1006¦0010000¦005¦226 ¦ 687,0¦ 687,0¦
¦Ïðî÷èå ðàñõîäû ¦ 056 ¦1006¦0010000¦005¦290 ¦ 14,0¦ 14,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 056 ¦1006¦0010000¦005¦310 ¦ 254,0¦ 254,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 056 ¦1006¦0010000¦005¦340 ¦ 513,0¦ 513,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 056 ¦1006¦0010000¦183¦ 0 ¦ 35,8¦ 35,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 056 ¦1006¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 056 ¦1006¦0010000¦183¦213 ¦ 0,8¦ 0,8¦
¦Óïðàâëåíèå êóëüòóðû è ìàññîâûõ êîììóíèêàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 057 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 288454,7¦ 288454,7¦
¦Îáðàçîâàíèå ¦ 057 ¦0700¦ 0 ¦ 0 ¦ 0 ¦ 40977,5¦ 40977,5¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 057 ¦0704¦ 0 ¦ 0 ¦ 0 ¦ 36277,5¦ 36277,5¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 057 ¦0704¦4270000¦ 0 ¦ 0 ¦ 36277,5¦ 36277,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 057 ¦0704¦4270000¦327¦ 0 ¦ 32402,0¦ 32402,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0704¦4270000¦327¦211 ¦ 20361,5¦ 20361,5¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0704¦4270000¦327¦212 ¦ 283,9¦ 283,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0704¦4270000¦327¦213 ¦ 5121,0¦ 5121,0¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0704¦4270000¦327¦221 ¦ 77,0¦ 77,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0704¦4270000¦327¦222 ¦ 19,5¦ 19,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦0704¦4270000¦327¦223 ¦ 2219,7¦ 2219,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0704¦4270000¦327¦225 ¦ 1409,1¦ 1409,1¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0704¦4270000¦327¦226 ¦ 427,0¦ 427,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 057 ¦0704¦4270000¦327¦262 ¦ 525,9¦ 525,9¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0704¦4270000¦327¦290 ¦ 1138,0¦ 1138,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0704¦4270000¦327¦310 ¦ 484,4¦ 484,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0704¦4270000¦327¦340 ¦ 335,0¦ 335,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 057 ¦0704¦4270000¦901¦ 0 ¦ 3875,5¦ 3875,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0704¦4270000¦901¦211 ¦ 2376,0¦ 2376,0¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0704¦4270000¦901¦212 ¦ 7,5¦ 7,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0704¦4270000¦901¦213 ¦ 624,3¦ 624,3¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0704¦4270000¦901¦221 ¦ 95,0¦ 95,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0704¦4270000¦901¦222 ¦ 23,0¦ 23,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦0704¦4270000¦901¦223 ¦ 24,7¦ 24,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0704¦4270000¦901¦225 ¦ 166,0¦ 166,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0704¦4270000¦901¦226 ¦ 258,0¦ 258,0¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0704¦4270000¦901¦290 ¦ 7,0¦ 7,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0704¦4270000¦901¦310 ¦ 94,0¦ 94,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0704¦4270000¦901¦340 ¦ 200,0¦ 200,0¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 057 ¦0709¦ 0 ¦ 0 ¦ 0 ¦ 4700,0¦ 4700,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 057 ¦0709¦4360000¦ 0 ¦ 0 ¦ 1500,0¦ 1500,0¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 057 ¦0709¦4360000¦447¦ 0 ¦ 1500,0¦ 1500,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0709¦4360000¦447¦225 ¦ 1067,0¦ 1067,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0709¦4360000¦447¦310 ¦ 433,0¦ 433,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (2006 - 2010 ãîäû)" ¦ 057 ¦0709¦5220520¦ 0 ¦ 0 ¦ 1810,0¦ 1810,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 057 ¦0709¦5220520¦285¦ 0 ¦ 1810,0¦ 1810,0¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0709¦5220520¦285¦212 ¦ 1,4¦ 1,4¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0709¦5220520¦285¦222 ¦ 101,3¦ 101,3¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0709¦5220520¦285¦226 ¦ 1480,3¦ 1480,3¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0709¦5220520¦285¦290 ¦ 73,0¦ 73,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0709¦5220520¦285¦310 ¦ 134,0¦ 134,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0709¦5220520¦285¦340 ¦ 20,0¦ 20,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ 057 ¦0709¦5220570¦ 0 ¦ 0 ¦ 1390,0¦ 1390,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 057 ¦0709¦5220570¦285¦ 0 ¦ 1390,0¦ 1390,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0709¦5220570¦285¦222 ¦ 33,0¦ 33,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0709¦5220570¦285¦226 ¦ 1188,5¦ 1188,5¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0709¦5220570¦285¦290 ¦ 104,3¦ 104,3¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0709¦5220570¦285¦310 ¦ 9,0¦ 9,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0709¦5220570¦285¦340 ¦ 55,2¦ 55,2¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 057 ¦0800¦ 0 ¦ 0 ¦ 0 ¦ 247477,2¦ 247477,2¦
¦Êóëüòóðà ¦ 057 ¦0801¦ 0 ¦ 0 ¦ 0 ¦ 189993,5¦ 189993,5¦
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 057 ¦0801¦4400000¦ 0 ¦ 0 ¦ 8020,4¦ 8020,4¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 057 ¦0801¦4400000¦327¦ 0 ¦ 6679,3¦ 6679,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0801¦4400000¦327¦211 ¦ 2876,2¦ 2876,2¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0801¦4400000¦327¦212 ¦ 85,7¦ 85,7¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0801¦4400000¦327¦213 ¦ 753,3¦ 753,3¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦4400000¦327¦221 ¦ 88,0¦ 88,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦4400000¦327¦222 ¦ 111,9¦ 111,9¦
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦0801¦4400000¦327¦223 ¦ 144,5¦ 144,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦4400000¦327¦225 ¦ 455,5¦ 455,5¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦4400000¦327¦226 ¦ 1149,0¦ 1149,0¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦4400000¦327¦290 ¦ 200,0¦ 200,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦4400000¦327¦310 ¦ 218,0¦ 218,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦4400000¦327¦340 ¦ 597,2¦ 597,2¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 057 ¦0801¦4400000¦901¦ 0 ¦ 1341,1¦ 1341,1¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0801¦4400000¦901¦211 ¦ 488,0¦ 488,0¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0801¦4400000¦901¦212 ¦ 85,0¦ 85,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0801¦4400000¦901¦213 ¦ 155,0¦ 155,0¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦4400000¦901¦221 ¦ 11,0¦ 11,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦4400000¦901¦222 ¦ 18,0¦ 18,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦4400000¦901¦225 ¦ 46,0¦ 46,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦4400000¦901¦226 ¦ 83,0¦ 83,0¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦4400000¦901¦290 ¦ 30,0¦ 30,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦4400000¦901¦310 ¦ 255,0¦ 255,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦4400000¦901¦340 ¦ 170,1¦ 170,1¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 057 ¦0801¦4410000¦ 0 ¦ 0 ¦ 29551,7¦ 29551,7¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 057 ¦0801¦4410000¦327¦ 0 ¦ 18963,9¦ 18963,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0801¦4410000¦327¦211 ¦ 9547,6¦ 9547,6¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0801¦4410000¦327¦212 ¦ 114,9¦ 114,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0801¦4410000¦327¦213 ¦ 2482,3¦ 2482,3¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦4410000¦327¦221 ¦ 296,0¦ 296,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦4410000¦327¦222 ¦ 46,0¦ 46,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦0801¦4410000¦327¦223 ¦ 1105,3¦ 1105,3¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦4410000¦327¦225 ¦ 1708,3¦ 1708,3¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦4410000¦327¦226 ¦ 3213,0¦ 3213,0¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦4410000¦327¦290 ¦ 25,0¦ 25,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦4410000¦327¦310 ¦ 238,5¦ 238,5¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦4410000¦327¦340 ¦ 187,0¦ 187,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 057 ¦0801¦4410000¦901¦ 0 ¦ 10587,8¦ 10587,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0801¦4410000¦901¦211 ¦ 3091,0¦ 3091,0¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0801¦4410000¦901¦212 ¦ 39,6¦ 39,6¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0801¦4410000¦901¦213 ¦ 756,4¦ 756,4¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦4410000¦901¦221 ¦ 43,0¦ 43,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦4410000¦901¦222 ¦ 42,4¦ 42,4¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦4410000¦901¦225 ¦ 935,0¦ 935,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦4410000¦901¦226 ¦ 538,3¦ 538,3¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦4410000¦901¦290 ¦ 1,0¦ 1,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦4410000¦901¦310 ¦ 800,0¦ 800,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦4410000¦901¦340 ¦ 4341,1¦ 4341,1¦
¦Áèáëèîòåêè ¦ 057 ¦0801¦4420000¦ 0 ¦ 0 ¦ 33109,1¦ 33109,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 057 ¦0801¦4420000¦327¦ 0 ¦ 31575,4¦ 31575,4¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0801¦4420000¦327¦211 ¦ 17111,4¦ 17111,4¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0801¦4420000¦327¦212 ¦ 22,0¦ 22,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0801¦4420000¦327¦213 ¦ 4470,0¦ 4470,0¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦4420000¦327¦221 ¦ 363,6¦ 363,6¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦4420000¦327¦222 ¦ 56,7¦ 56,7¦
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦0801¦4420000¦327¦223 ¦ 1109,0¦ 1109,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 057 ¦0801¦4420000¦327¦224 ¦ 703,0¦ 703,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦4420000¦327¦225 ¦ 5403,0¦ 5403,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦4420000¦327¦226 ¦ 1045,7¦ 1045,7¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦4420000¦327¦290 ¦ 8,0¦ 8,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦4420000¦327¦310 ¦ 947,0¦ 947,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦4420000¦327¦340 ¦ 336,0¦ 336,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 057 ¦0801¦4420000¦901¦ 0 ¦ 1533,7¦ 1533,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0801¦4420000¦901¦211 ¦ 699,4¦ 699,4¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0801¦4420000¦901¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0801¦4420000¦901¦213 ¦ 189,7¦ 189,7¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦4420000¦901¦221 ¦ 18,0¦ 18,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦4420000¦901¦222 ¦ 7,0¦ 7,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦4420000¦901¦225 ¦ 52,8¦ 52,8¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦4420000¦901¦226 ¦ 65,1¦ 65,1¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦4420000¦901¦290 ¦ 5,7¦ 5,7¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦4420000¦901¦310 ¦ 215,0¦ 215,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦4420000¦901¦340 ¦ 279,0¦ 279,0¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 057 ¦0801¦4500000¦ 0 ¦ 0 ¦ 55167,4¦ 55167,4¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0801¦4500000¦453¦ 0 ¦ 55167,4¦ 55167,4¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0801¦4500000¦453¦241 ¦ 55167,4¦ 55167,4¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (2006 - 2010 ãîäû)" ¦ 057 ¦0801¦5220520¦ 0 ¦ 0 ¦ 64144,9¦ 64144,9¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 057 ¦0801¦5220520¦183¦ 0 ¦ 2423,5¦ 2423,5¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦5220520¦183¦222 ¦ 20,0¦ 20,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 057 ¦0801¦5220520¦183¦224 ¦ 24,0¦ 24,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦5220520¦183¦226 ¦ 538,1¦ 538,1¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0801¦5220520¦183¦241 ¦ 61,6¦ 61,6¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦5220520¦183¦290 ¦ 8,2¦ 8,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦5220520¦183¦310 ¦ 1771,6¦ 1771,6¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0801¦5220520¦453¦ 0 ¦ 61721,4¦ 61721,4¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0801¦5220520¦453¦221 ¦ 4,0¦ 4,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0801¦5220520¦453¦222 ¦ 440,1¦ 440,1¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0801¦5220520¦453¦225 ¦ 39657,6¦ 39657,6¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0801¦5220520¦453¦226 ¦ 13870,0¦ 13870,0¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0801¦5220520¦453¦290 ¦ 317,9¦ 317,9¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0801¦5220520¦453¦310 ¦ 7323,9¦ 7323,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0801¦5220520¦453¦340 ¦ 107,9¦ 107,9¦
¦Êèíåìàòîãðàôèÿ ¦ 057 ¦0802¦ 0 ¦ 0 ¦ 0 ¦ 900,0¦ 900,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (2006 - 2010 ãîäû)" ¦ 057 ¦0802¦5220520¦ 0 ¦ 0 ¦ 900,0¦ 900,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 057 ¦0802¦5220520¦183¦ 0 ¦ 200,0¦ 200,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0802¦5220520¦183¦241 ¦ 200,0¦ 200,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0802¦5220520¦453¦ 0 ¦ 700,0¦ 700,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0802¦5220520¦453¦241 ¦ 700,0¦ 700,0¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 057 ¦0804¦ 0 ¦ 0 ¦ 0 ¦ 39430,0¦ 39430,0¦
¦Èçäàòåëüñòâà ¦ 057 ¦0804¦4550000¦ 0 ¦ 0 ¦ 3000,0¦ 3000,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0804¦4550000¦453¦ 0 ¦ 3000,0¦ 3000,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0804¦4550000¦453¦241 ¦ 3000,0¦ 3000,0¦
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ 057 ¦0804¦4570000¦ 0 ¦ 0 ¦ 36430,0¦ 36430,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0804¦4570000¦453¦ 0 ¦ 36430,0¦ 36430,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0804¦4570000¦453¦241 ¦ 36430,0¦ 36430,0¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0806¦ 0 ¦ 0 ¦ 0 ¦ 17153,7¦ 17153,7¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 057 ¦0806¦0010000¦ 0 ¦ 0 ¦ 16088,7¦ 16088,7¦
¦Öåíòðàëüíûé àïïàðàò ¦ 057 ¦0806¦0010000¦005¦ 0 ¦ 16053,0¦ 16053,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0806¦0010000¦005¦211 ¦ 11831,0¦ 11831,0¦
¦Ïðî÷èå âûïëàòû ¦ 057 ¦0806¦0010000¦005¦212 ¦ 41,0¦ 41,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0806¦0010000¦005¦213 ¦ 2981,0¦ 2981,0¦
¦Óñëóãè ñâÿçè ¦ 057 ¦0806¦0010000¦005¦221 ¦ 363,0¦ 363,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0806¦0010000¦005¦222 ¦ 19,7¦ 19,7¦
¦Êîììóíàëüíûå óñëóãè ¦ 057 ¦0806¦0010000¦005¦223 ¦ 112,2¦ 112,2¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 057 ¦0806¦0010000¦005¦225 ¦ 132,2¦ 132,2¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0806¦0010000¦005¦226 ¦ 166,2¦ 166,2¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0806¦0010000¦005¦290 ¦ 2,9¦ 2,9¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0806¦0010000¦005¦310 ¦ 120,0¦ 120,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0806¦0010000¦005¦340 ¦ 283,8¦ 283,8¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 057 ¦0806¦0010000¦183¦ 0 ¦ 35,7¦ 35,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 057 ¦0806¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 057 ¦0806¦0010000¦183¦213 ¦ 0,7¦ 0,7¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 057 ¦0806¦4500000¦ 0 ¦ 0 ¦ 1065,0¦ 1065,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 057 ¦0806¦4500000¦183¦ 0 ¦ 905,0¦ 905,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0806¦4500000¦183¦222 ¦ 45,8¦ 45,8¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0806¦4500000¦183¦226 ¦ 344,7¦ 344,7¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 057 ¦0806¦4500000¦183¦241 ¦ 120,0¦ 120,0¦
¦Ïðî÷èå ðàñõîäû ¦ 057 ¦0806¦4500000¦183¦290 ¦ 136,3¦ 136,3¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 057 ¦0806¦4500000¦183¦310 ¦ 254,0¦ 254,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 057 ¦0806¦4500000¦183¦340 ¦ 4,2¦ 4,2¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 057 ¦0806¦4500000¦453¦ 0 ¦ 160,0¦ 160,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 057 ¦0806¦4500000¦453¦222 ¦ 30,0¦ 30,0¦
¦Ïðî÷èå óñëóãè ¦ 057 ¦0806¦4500000¦453¦226 ¦ 130,0¦ 130,0¦
¦Óïðàâëåíèå ïî äåëàì îáðàçîâàíèÿ, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè Ðÿçàíñêîé îáëàñòè ¦ 074 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 904774,2¦ 903281,2¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 074 ¦0500¦ 0 ¦ 0 ¦ 0 ¦ 40948,9¦ 39795,2¦
¦Æèëèùíîå õîçÿéñòâî ¦ 074 ¦0501¦ 0 ¦ 0 ¦ 0 ¦ 40948,9¦ 39795,2¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ 074 ¦0501¦1042000¦ 0 ¦ 0 ¦ 948,9¦ 617,8¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 074 ¦0501¦1042000¦410¦ 0 ¦ 948,9¦ 617,8¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0501¦1042000¦410¦290 ¦ 948,9¦ 617,8¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010 ãîäû" ¦ 074 ¦0501¦5220140¦ 0 ¦ 0 ¦ 40000,0¦ 39177,4¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 074 ¦0501¦5220140¦410¦ 0 ¦ 40000,0¦ 39177,4¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0501¦5220140¦410¦290 ¦ 40000,0¦ 39177,4¦
¦Îáðàçîâàíèå ¦ 074 ¦0700¦ 0 ¦ 0 ¦ 0 ¦ 862785,8¦ 862518,8¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 074 ¦0701¦ 0 ¦ 0 ¦ 0 ¦ 3246,0¦ 3246,0¦
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 074 ¦0701¦4200000¦ 0 ¦ 0 ¦ 3246,0¦ 3246,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0701¦4200000¦327¦ 0 ¦ 3246,0¦ 3246,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0701¦4200000¦327¦211 ¦ 1632,0¦ 1632,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0701¦4200000¦327¦212 ¦ 22,2¦ 22,2¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0701¦4200000¦327¦213 ¦ 415,0¦ 415,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0701¦4200000¦327¦221 ¦ 10,0¦ 10,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0701¦4200000¦327¦223 ¦ 470,0¦ 470,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0701¦4200000¦327¦225 ¦ 228,8¦ 228,8¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0701¦4200000¦327¦226 ¦ 2,0¦ 2,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0701¦4200000¦327¦290 ¦ 2,0¦ 2,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0701¦4200000¦327¦310 ¦ 24,0¦ 24,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0701¦4200000¦327¦340 ¦ 440,0¦ 440,0¦
¦Îáùåå îáðàçîâàíèå ¦ 074 ¦0702¦ 0 ¦ 0 ¦ 0 ¦ 295491,8¦ 295224,8¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 074 ¦0702¦4210000¦ 0 ¦ 0 ¦ 5867,0¦ 5799,6¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0702¦4210000¦183¦ 0 ¦ 1202,0¦ 1202,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4210000¦183¦310 ¦ 1100,0¦ 1100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4210000¦183¦340 ¦ 102,0¦ 102,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0702¦4210000¦327¦ 0 ¦ 4481,0¦ 4481,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4210000¦327¦211 ¦ 2817,0¦ 2817,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4210000¦327¦212 ¦ 51,6¦ 51,6¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4210000¦327¦213 ¦ 721,0¦ 721,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0702¦4210000¦327¦221 ¦ 20,0¦ 20,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0702¦4210000¦327¦222 ¦ 8,0¦ 8,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0702¦4210000¦327¦223 ¦ 393,0¦ 393,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4210000¦327¦225 ¦ 86,0¦ 86,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4210000¦327¦226 ¦ 181,4¦ 181,4¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0702¦4210000¦327¦262 ¦ 55,0¦ 55,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4210000¦327¦290 ¦ 36,0¦ 36,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4210000¦327¦310 ¦ 10,0¦ 10,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4210000¦327¦340 ¦ 102,0¦ 102,0¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 074 ¦0702¦4210000¦623¦ 0 ¦ 184,0¦ 116,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4210000¦623¦211 ¦ 145,6¦ 92,2¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4210000¦623¦213 ¦ 38,4¦ 24,4¦
¦Øêîëû-èíòåðíàòû ¦ 074 ¦0702¦4220000¦ 0 ¦ 0 ¦ 104858,1¦ 104781,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0702¦4220000¦183¦ 0 ¦ 1000,0¦ 1000,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4220000¦183¦225 ¦ 830,0¦ 830,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4220000¦183¦310 ¦ 170,0¦ 170,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0702¦4220000¦327¦ 0 ¦ 102141,9¦ 102141,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4220000¦327¦211 ¦ 45739,9¦ 45739,9¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4220000¦327¦212 ¦ 1366,0¦ 1366,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4220000¦327¦213 ¦ 11839,3¦ 11839,3¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0702¦4220000¦327¦221 ¦ 294,0¦ 294,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0702¦4220000¦327¦222 ¦ 198,0¦ 198,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0702¦4220000¦327¦223 ¦ 12360,7¦ 12360,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4220000¦327¦225 ¦ 2926,7¦ 2926,7¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4220000¦327¦226 ¦ 1410,8¦ 1410,8¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0702¦4220000¦327¦262 ¦ 433,3¦ 433,3¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4220000¦327¦290 ¦ 228,0¦ 228,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4220000¦327¦310 ¦ 876,9¦ 876,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4220000¦327¦340 ¦ 24468,3¦ 24468,3¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 074 ¦0702¦4220000¦623¦ 0 ¦ 1246,0¦ 1169,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4220000¦623¦211 ¦ 987,3¦ 926,8¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4220000¦623¦213 ¦ 258,7¦ 242,4¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 074 ¦0702¦4220000¦901¦ 0 ¦ 470,2¦ 470,2¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4220000¦901¦225 ¦ 11,0¦ 11,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4220000¦901¦226 ¦ 5,0¦ 5,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4220000¦901¦340 ¦ 454,2¦ 454,2¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 074 ¦0702¦4230000¦ 0 ¦ 0 ¦ 45238,8¦ 45238,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0702¦4230000¦327¦ 0 ¦ 30262,0¦ 30262,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4230000¦327¦211 ¦ 17042,0¦ 17042,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4230000¦327¦212 ¦ 224,0¦ 224,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4230000¦327¦213 ¦ 4330,0¦ 4330,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0702¦4230000¦327¦221 ¦ 196,0¦ 196,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0702¦4230000¦327¦222 ¦ 14,0¦ 14,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0702¦4230000¦327¦223 ¦ 1719,5¦ 1719,5¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 074 ¦0702¦4230000¦327¦224 ¦ 1704,5¦ 1704,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4230000¦327¦225 ¦ 1289,9¦ 1289,9¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4230000¦327¦226 ¦ 690,9¦ 690,9¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4230000¦327¦290 ¦ 633,5¦ 633,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4230000¦327¦310 ¦ 594,7¦ 594,7¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4230000¦327¦340 ¦ 1823,0¦ 1823,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 074 ¦0702¦4230000¦901¦ 0 ¦ 14976,8¦ 14976,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4230000¦901¦211 ¦ 4055,1¦ 4055,1¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4230000¦901¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4230000¦901¦213 ¦ 1113,8¦ 1113,8¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0702¦4230000¦901¦221 ¦ 24,0¦ 24,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0702¦4230000¦901¦222 ¦ 441,8¦ 441,8¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0702¦4230000¦901¦223 ¦ 415,3¦ 415,3¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 074 ¦0702¦4230000¦901¦224 ¦ 62,0¦ 62,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4230000¦901¦225 ¦ 950,4¦ 950,4¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4230000¦901¦226 ¦ 811,8¦ 811,8¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4230000¦901¦290 ¦ 24,7¦ 24,7¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4230000¦901¦310 ¦ 170,0¦ 170,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4230000¦901¦340 ¦ 6905,9¦ 6905,9¦
¦Äåòñêèå äîìà ¦ 074 ¦0702¦4240000¦ 0 ¦ 0 ¦ 7359,0¦ 7357,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0702¦4240000¦327¦ 0 ¦ 7343,0¦ 7343,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4240000¦327¦211 ¦ 3367,0¦ 3367,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4240000¦327¦212 ¦ 27,0¦ 27,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4240000¦327¦213 ¦ 882,0¦ 882,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0702¦4240000¦327¦221 ¦ 16,0¦ 16,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0702¦4240000¦327¦223 ¦ 255,0¦ 255,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4240000¦327¦225 ¦ 228,0¦ 228,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4240000¦327¦226 ¦ 228,0¦ 228,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0702¦4240000¦327¦262 ¦ 2,0¦ 2,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4240000¦327¦290 ¦ 4,0¦ 4,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4240000¦327¦310 ¦ 380,0¦ 380,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4240000¦327¦340 ¦ 1954,0¦ 1954,0¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 074 ¦0702¦4240000¦623¦ 0 ¦ 16,0¦ 14,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4240000¦623¦211 ¦ 13,6¦ 11,6¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4240000¦623¦213 ¦ 2,4¦ 2,4¦
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 074 ¦0702¦4330000¦ 0 ¦ 0 ¦ 132168,9¦ 132048,1¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0702¦4330000¦183¦ 0 ¦ 569,6¦ 569,6¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4330000¦183¦310 ¦ 494,6¦ 494,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4330000¦183¦340 ¦ 75,0¦ 75,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0702¦4330000¦327¦ 0 ¦ 128862,3¦ 128862,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4330000¦327¦211 ¦ 66003,2¦ 66003,2¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4330000¦327¦212 ¦ 1678,1¦ 1678,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4330000¦327¦213 ¦ 16970,8¦ 16970,8¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0702¦4330000¦327¦221 ¦ 313,0¦ 313,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0702¦4330000¦327¦222 ¦ 39,0¦ 39,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0702¦4330000¦327¦223 ¦ 8206,8¦ 8206,8¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4330000¦327¦225 ¦ 5033,0¦ 5033,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4330000¦327¦226 ¦ 3300,0¦ 3300,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0702¦4330000¦327¦262 ¦ 220,5¦ 220,5¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4330000¦327¦290 ¦ 260,5¦ 260,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4330000¦327¦310 ¦ 2745,6¦ 2745,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4330000¦327¦340 ¦ 24091,8¦ 24091,8¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 074 ¦0702¦4330000¦623¦ 0 ¦ 2309,8¦ 2189,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4330000¦623¦211 ¦ 1832,7¦ 1733,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4330000¦623¦213 ¦ 477,1¦ 455,5¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 074 ¦0702¦4330000¦901¦ 0 ¦ 427,2¦ 427,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0702¦4330000¦901¦211 ¦ 89,4¦ 89,4¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0702¦4330000¦901¦212 ¦ 50,0¦ 50,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0702¦4330000¦901¦213 ¦ 21,3¦ 21,3¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0702¦4330000¦901¦225 ¦ 150,2¦ 150,2¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0702¦4330000¦901¦226 ¦ 3,5¦ 3,5¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0702¦4330000¦901¦290 ¦ 1,8¦ 1,8¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0702¦4330000¦901¦310 ¦ 25,0¦ 25,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0702¦4330000¦901¦340 ¦ 86,0¦ 86,0¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 074 ¦0703¦ 0 ¦ 0 ¦ 0 ¦ 317998,2¦ 317998,2¦
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 074 ¦0703¦4250000¦ 0 ¦ 0 ¦ 317998,2¦ 317998,2¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0703¦4250000¦183¦ 0 ¦ 910,0¦ 910,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0703¦4250000¦183¦310 ¦ 910,0¦ 910,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0703¦4250000¦327¦ 0 ¦ 289254,8¦ 289254,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0703¦4250000¦327¦211 ¦ 127463,0¦ 127463,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0703¦4250000¦327¦212 ¦ 1937,6¦ 1937,6¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0703¦4250000¦327¦213 ¦ 32976,3¦ 32976,3¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0703¦4250000¦327¦221 ¦ 835,0¦ 835,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0703¦4250000¦327¦222 ¦ 5,0¦ 5,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0703¦4250000¦327¦223 ¦ 27942,2¦ 27942,2¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0703¦4250000¦327¦225 ¦ 11162,0¦ 11162,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0703¦4250000¦327¦226 ¦ 9178,0¦ 9178,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0703¦4250000¦327¦262 ¦ 19207,4¦ 19207,4¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0703¦4250000¦327¦290 ¦ 25742,3¦ 25742,3¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0703¦4250000¦327¦310 ¦ 4376,0¦ 4376,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0703¦4250000¦327¦340 ¦ 28430,0¦ 28430,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 074 ¦0703¦4250000¦901¦ 0 ¦ 27833,4¦ 27833,4¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0703¦4250000¦901¦211 ¦ 7493,8¦ 7493,8¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0703¦4250000¦901¦212 ¦ 160,0¦ 160,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0703¦4250000¦901¦213 ¦ 1922,7¦ 1922,7¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0703¦4250000¦901¦221 ¦ 127,4¦ 127,4¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0703¦4250000¦901¦222 ¦ 273,5¦ 273,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0703¦4250000¦901¦223 ¦ 551,3¦ 551,3¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 074 ¦0703¦4250000¦901¦224 ¦ 39,1¦ 39,1¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0703¦4250000¦901¦225 ¦ 774,0¦ 774,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0703¦4250000¦901¦226 ¦ 876,3¦ 876,3¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0703¦4250000¦901¦262 ¦ 5,0¦ 5,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0703¦4250000¦901¦290 ¦ 480,6¦ 480,6¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0703¦4250000¦901¦310 ¦ 1411,4¦ 1411,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0703¦4250000¦901¦340 ¦ 13718,3¦ 13718,3¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 074 ¦0704¦ 0 ¦ 0 ¦ 0 ¦ 97659,5¦ 97659,5¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 074 ¦0704¦4270000¦ 0 ¦ 0 ¦ 97659,5¦ 97659,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0704¦4270000¦183¦ 0 ¦ 1000,0¦ 1000,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0704¦4270000¦183¦225 ¦ 490,0¦ 490,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0704¦4270000¦183¦226 ¦ 60,0¦ 60,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0704¦4270000¦183¦340 ¦ 450,0¦ 450,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0704¦4270000¦327¦ 0 ¦ 86502,0¦ 86502,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0704¦4270000¦327¦211 ¦ 43086,0¦ 43086,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0704¦4270000¦327¦212 ¦ 619,0¦ 619,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0704¦4270000¦327¦213 ¦ 11197,0¦ 11197,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0704¦4270000¦327¦221 ¦ 300,0¦ 300,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0704¦4270000¦327¦222 ¦ 33,0¦ 33,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0704¦4270000¦327¦223 ¦ 7678,0¦ 7678,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 074 ¦0704¦4270000¦327¦224 ¦ 33,4¦ 33,4¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0704¦4270000¦327¦225 ¦ 2307,2¦ 2307,2¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0704¦4270000¦327¦226 ¦ 2525,6¦ 2525,6¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0704¦4270000¦327¦262 ¦ 2853,3¦ 2853,3¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0704¦4270000¦327¦290 ¦ 10077,0¦ 10077,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0704¦4270000¦327¦310 ¦ 1617,0¦ 1617,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0704¦4270000¦327¦340 ¦ 4175,5¦ 4175,5¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 074 ¦0704¦4270000¦901¦ 0 ¦ 10157,5¦ 10157,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0704¦4270000¦901¦211 ¦ 3770,0¦ 3770,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0704¦4270000¦901¦212 ¦ 53,7¦ 53,7¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0704¦4270000¦901¦213 ¦ 1136,9¦ 1136,9¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0704¦4270000¦901¦221 ¦ 136,6¦ 136,6¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0704¦4270000¦901¦222 ¦ 44,1¦ 44,1¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0704¦4270000¦901¦223 ¦ 368,1¦ 368,1¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0704¦4270000¦901¦225 ¦ 897,2¦ 897,2¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0704¦4270000¦901¦226 ¦ 457,5¦ 457,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦0704¦4270000¦901¦262 ¦ 7,6¦ 7,6¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0704¦4270000¦901¦290 ¦ 12,2¦ 12,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0704¦4270000¦901¦310 ¦ 943,4¦ 943,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0704¦4270000¦901¦340 ¦ 2330,2¦ 2330,2¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 074 ¦0705¦ 0 ¦ 0 ¦ 0 ¦ 29166,2¦ 29166,2¦
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 074 ¦0705¦4280000¦ 0 ¦ 0 ¦ 29166,2¦ 29166,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0705¦4280000¦327¦ 0 ¦ 17955,0¦ 17955,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0705¦4280000¦327¦211 ¦ 10788,0¦ 10788,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0705¦4280000¦327¦212 ¦ 384,5¦ 384,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0705¦4280000¦327¦213 ¦ 2780,8¦ 2780,8¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0705¦4280000¦327¦221 ¦ 162,4¦ 162,4¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0705¦4280000¦327¦222 ¦ 126,7¦ 126,7¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0705¦4280000¦327¦223 ¦ 413,0¦ 413,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0705¦4280000¦327¦225 ¦ 364,0¦ 364,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0705¦4280000¦327¦226 ¦ 2425,1¦ 2425,1¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0705¦4280000¦327¦290 ¦ 1,1¦ 1,1¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0705¦4280000¦327¦310 ¦ 67,9¦ 67,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0705¦4280000¦327¦340 ¦ 441,5¦ 441,5¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 074 ¦0705¦4280000¦901¦ 0 ¦ 11211,2¦ 11211,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0705¦4280000¦901¦211 ¦ 6370,0¦ 6370,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0705¦4280000¦901¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0705¦4280000¦901¦213 ¦ 1601,0¦ 1601,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0705¦4280000¦901¦221 ¦ 88,0¦ 88,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0705¦4280000¦901¦222 ¦ 20,2¦ 20,2¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0705¦4280000¦901¦223 ¦ 309,0¦ 309,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0705¦4280000¦901¦225 ¦ 927,0¦ 927,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0705¦4280000¦901¦226 ¦ 462,0¦ 462,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0705¦4280000¦901¦290 ¦ 107,0¦ 107,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0705¦4280000¦901¦310 ¦ 445,0¦ 445,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0705¦4280000¦901¦340 ¦ 880,0¦ 880,0¦
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 074 ¦0707¦ 0 ¦ 0 ¦ 0 ¦ 45874,0¦ 45874,0¦
¦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 ¦ 10,0¦ 10,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0707¦4310000¦447¦222 ¦ 406,0¦ 406,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0707¦4310000¦447¦226 ¦ 4464,7¦ 4464,7¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0707¦4310000¦447¦290 ¦ 1401,5¦ 1401,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0707¦4310000¦447¦310 ¦ 14,0¦ 14,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0707¦4310000¦447¦340 ¦ 125,8¦ 125,8¦
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 074 ¦0707¦4320000¦ 0 ¦ 0 ¦ 39452,0¦ 39452,0¦
¦Îçäîðîâëåíèå äåòåé ¦ 074 ¦0707¦4320000¦452¦ 0 ¦ 39452,0¦ 39452,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0707¦4320000¦452¦225 ¦ 1,1¦ 1,1¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0707¦4320000¦452¦226 ¦ 39298,9¦ 39298,9¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0707¦4320000¦452¦290 ¦ 17,0¦ 17,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0707¦4320000¦452¦340 ¦ 135,0¦ 135,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0708¦ 0 ¦ 0 ¦ 0 ¦ 390,0¦ 390,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦ 074 ¦0708¦0810000¦ 0 ¦ 0 ¦ 390,0¦ 390,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 074 ¦0708¦0810000¦198¦ 0 ¦ 390,0¦ 390,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0708¦0810000¦198¦290 ¦ 390,0¦ 390,0¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦0709¦ 0 ¦ 0 ¦ 0 ¦ 72960,1¦ 72960,1¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 074 ¦0709¦0010000¦ 0 ¦ 0 ¦ 30467,8¦ 30467,8¦
¦Öåíòðàëüíûé àïïàðàò ¦ 074 ¦0709¦0010000¦005¦ 0 ¦ 30432,0¦ 30432,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0709¦0010000¦005¦211 ¦ 23881,0¦ 23881,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0709¦0010000¦005¦212 ¦ 92,0¦ 92,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0709¦0010000¦005¦213 ¦ 4754,0¦ 4754,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0709¦0010000¦005¦221 ¦ 489,0¦ 489,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0709¦0010000¦005¦222 ¦ 40,0¦ 40,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 074 ¦0709¦0010000¦005¦223 ¦ 183,0¦ 183,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0709¦0010000¦005¦225 ¦ 161,0¦ 161,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦0010000¦005¦226 ¦ 350,0¦ 350,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0709¦0010000¦005¦290 ¦ 10,0¦ 10,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0709¦0010000¦005¦310 ¦ 60,0¦ 60,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦0010000¦005¦340 ¦ 412,0¦ 412,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0709¦0010000¦183¦ 0 ¦ 35,8¦ 35,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0709¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0709¦0010000¦183¦213 ¦ 0,8¦ 0,8¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 074 ¦0709¦4350000¦ 0 ¦ 0 ¦ 1812,0¦ 1812,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦4350000¦285¦ 0 ¦ 1508,0¦ 1508,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ 074 ¦0709¦4350000¦285¦241 ¦ 1508,0¦ 1508,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 074 ¦0709¦4350000¦327¦ 0 ¦ 304,0¦ 304,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 074 ¦0709¦4350000¦327¦211 ¦ 207,0¦ 207,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 074 ¦0709¦4350000¦327¦213 ¦ 54,0¦ 54,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0709¦4350000¦327¦225 ¦ 43,0¦ 43,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦0709¦4360000¦ 0 ¦ 0 ¦ 11354,5¦ 11354,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 074 ¦0709¦4360000¦183¦ 0 ¦ 3074,5¦ 3074,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0709¦4360000¦183¦225 ¦ 1490,0¦ 1490,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦4360000¦183¦226 ¦ 827,0¦ 827,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0709¦4360000¦183¦290 ¦ 747,5¦ 747,5¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦4360000¦183¦340 ¦ 10,0¦ 10,0¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 074 ¦0709¦4360000¦447¦ 0 ¦ 8280,0¦ 8280,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0709¦4360000¦447¦212 ¦ 0,3¦ 0,3¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0709¦4360000¦447¦221 ¦ 0,4¦ 0,4¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0709¦4360000¦447¦222 ¦ 40,2¦ 40,2¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0709¦4360000¦447¦225 ¦ 2022,3¦ 2022,3¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦4360000¦447¦226 ¦ 4548,1¦ 4548,1¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0709¦4360000¦447¦290 ¦ 534,4¦ 534,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0709¦4360000¦447¦310 ¦ 1000,0¦ 1000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦4360000¦447¦340 ¦ 134,3¦ 134,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí íà 2006 - 2008 ãîäû" ¦ 074 ¦0709¦5220510¦ 0 ¦ 0 ¦ 2000,0¦ 2000,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220510¦285¦ 0 ¦ 2000,0¦ 2000,0¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0709¦5220510¦285¦221 ¦ 1,0¦ 1,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0709¦5220510¦285¦222 ¦ 46,1¦ 46,1¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦5220510¦285¦226 ¦ 1667,0¦ 1667,0¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0709¦5220510¦285¦290 ¦ 252,9¦ 252,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦5220510¦285¦340 ¦ 33,0¦ 33,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ 074 ¦0709¦5220570¦ 0 ¦ 0 ¦ 1800,0¦ 1800,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220570¦285¦ 0 ¦ 1800,0¦ 1800,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0709¦5220570¦285¦212 ¦ 2,1¦ 2,1¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0709¦5220570¦285¦222 ¦ 15,6¦ 15,6¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦5220570¦285¦226 ¦ 1474,3¦ 1474,3¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0709¦5220570¦285¦290 ¦ 168,3¦ 168,3¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0709¦5220570¦285¦310 ¦ 100,0¦ 100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦5220570¦285¦340 ¦ 39,7¦ 39,7¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå äåòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ 074 ¦0709¦5220580¦ 0 ¦ 0 ¦ 2050,0¦ 2050,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220580¦285¦ 0 ¦ 2050,0¦ 2050,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0709¦5220580¦285¦212 ¦ 4,9¦ 4,9¦
¦Óñëóãè ñâÿçè ¦ 074 ¦0709¦5220580¦285¦221 ¦ 1,5¦ 1,5¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0709¦5220580¦285¦222 ¦ 51,6¦ 51,6¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 074 ¦0709¦5220580¦285¦224 ¦ 6,0¦ 6,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦5220580¦285¦226 ¦ 1434,4¦ 1434,4¦
¦Ïðî÷èå ðàñõîäû ¦ 074 ¦0709¦5220580¦285¦290 ¦ 525,3¦ 525,3¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦5220580¦285¦340 ¦ 26,3¦ 26,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006 - 2008 ãîäû" ¦ 074 ¦0709¦5220590¦ 0 ¦ 0 ¦ 5000,0¦ 5000,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220590¦285¦ 0 ¦ 5000,0¦ 5000,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 074 ¦0709¦5220590¦285¦225 ¦ 1559,0¦ 1559,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦5220590¦285¦226 ¦ 145,0¦ 145,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0709¦5220590¦285¦310 ¦ 2275,0¦ 2275,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦5220590¦285¦340 ¦ 1021,0¦ 1021,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ 074 ¦0709¦5220620¦ 0 ¦ 0 ¦ 11694,4¦ 11694,4¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220620¦285¦ 0 ¦ 11694,4¦ 11694,4¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦5220620¦285¦226 ¦ 11504,4¦ 11504,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0709¦5220620¦285¦310 ¦ 190,0¦ 190,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2006 ãîä" ¦ 074 ¦0709¦5220690¦ 0 ¦ 0 ¦ 3581,4¦ 3581,4¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220690¦285¦ 0 ¦ 3581,4¦ 3581,4¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 074 ¦0709¦5220690¦285¦242 ¦ 3581,4¦ 3581,4¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ 074 ¦0709¦5220710¦ 0 ¦ 0 ¦ 3200,0¦ 3200,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 074 ¦0709¦5220710¦285¦ 0 ¦ 3200,0¦ 3200,0¦
¦Ïðî÷èå âûïëàòû ¦ 074 ¦0709¦5220710¦285¦212 ¦ 117,0¦ 117,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 074 ¦0709¦5220710¦285¦222 ¦ 12,0¦ 12,0¦
¦Ïðî÷èå óñëóãè ¦ 074 ¦0709¦5220710¦285¦226 ¦ 138,0¦ 138,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 074 ¦0709¦5220710¦285¦310 ¦ 2899,5¦ 2899,5¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 074 ¦0709¦5220710¦285¦340 ¦ 33,5¦ 33,5¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 074 ¦1000¦ 0 ¦ 0 ¦ 0 ¦ 1039,5¦ 967,2¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 074 ¦1003¦ 0 ¦ 0 ¦ 0 ¦ 1039,5¦ 967,2¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ 074 ¦1003¦5220130¦ 0 ¦ 0 ¦ 1039,5¦ 967,2¦
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 074 ¦1003¦5220130¦661¦ 0 ¦ 1039,5¦ 967,2¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 074 ¦1003¦5220130¦661¦262 ¦ 1039,5¦ 967,2¦
¦Óïðàâëåíèå âåòåðèíàðèè Ðÿçàíñêîé îáëàñòè ¦ 081 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 110482,7¦ 110482,7¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 081 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 110482,7¦ 110482,7¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 081 ¦0405¦ 0 ¦ 0 ¦ 0 ¦ 110482,7¦ 110482,7¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 081 ¦0405¦0010000¦ 0 ¦ 0 ¦ 8433,2¦ 8433,2¦
¦Öåíòðàëüíûé àïïàðàò ¦ 081 ¦0405¦0010000¦005¦ 0 ¦ 8153,9¦ 8153,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 081 ¦0405¦0010000¦005¦211 ¦ 6182,0¦ 6182,0¦
¦Ïðî÷èå âûïëàòû ¦ 081 ¦0405¦0010000¦005¦212 ¦ 36,0¦ 36,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 081 ¦0405¦0010000¦005¦213 ¦ 1290,0¦ 1290,0¦
¦Óñëóãè ñâÿçè ¦ 081 ¦0405¦0010000¦005¦221 ¦ 65,0¦ 65,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 081 ¦0405¦0010000¦005¦222 ¦ 9,0¦ 9,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 081 ¦0405¦0010000¦005¦223 ¦ 15,0¦ 15,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 081 ¦0405¦0010000¦005¦225 ¦ 46,0¦ 46,0¦
¦Ïðî÷èå óñëóãè ¦ 081 ¦0405¦0010000¦005¦226 ¦ 117,9¦ 117,9¦
¦Ïðî÷èå ðàñõîäû ¦ 081 ¦0405¦0010000¦005¦290 ¦ 6,0¦ 6,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 081 ¦0405¦0010000¦005¦310 ¦ 25,0¦ 25,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 081 ¦0405¦0010000¦005¦340 ¦ 362,0¦ 362,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 081 ¦0405¦0010000¦183¦ 0 ¦ 35,7¦ 35,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 081 ¦0405¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 081 ¦0405¦0010000¦183¦213 ¦ 0,7¦ 0,7¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 081 ¦0405¦0010000¦901¦ 0 ¦ 243,6¦ 243,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 081 ¦0405¦0010000¦901¦211 ¦ 20,0¦ 20,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 081 ¦0405¦0010000¦901¦213 ¦ 5,0¦ 5,0¦
¦Óñëóãè ñâÿçè ¦ 081 ¦0405¦0010000¦901¦221 ¦ 32,0¦ 32,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 081 ¦0405¦0010000¦901¦223 ¦ 16,0¦ 16,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 081 ¦0405¦0010000¦901¦225 ¦ 86,0¦ 86,0¦
¦Ïðî÷èå óñëóãè ¦ 081 ¦0405¦0010000¦901¦226 ¦ 34,6¦ 34,6¦
¦Ïðî÷èå ðàñõîäû ¦ 081 ¦0405¦0010000¦901¦290 ¦ 20,0¦ 20,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 081 ¦0405¦0010000¦901¦340 ¦ 30,0¦ 30,0¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 081 ¦0405¦2600000¦ 0 ¦ 0 ¦ 6052,4¦ 6052,4¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 081 ¦0405¦2600000¦183¦ 0 ¦ 52,4¦ 52,4¦
¦Ïðî÷èå óñëóãè ¦ 081 ¦0405¦2600000¦183¦226 ¦ 52,4¦ 52,4¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 081 ¦0405¦2600000¦342¦ 0 ¦ 6000,0¦ 6000,0¦
¦Ïðî÷èå óñëóãè ¦ 081 ¦0405¦2600000¦342¦226 ¦ 6000,0¦ 6000,0¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 081 ¦0405¦2630000¦ 0 ¦ 0 ¦ 95997,1¦ 95997,1¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 081 ¦0405¦2630000¦183¦ 0 ¦ 1956,8¦ 1956,8¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 081 ¦0405¦2630000¦183¦225 ¦ 160,0¦ 160,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 081 ¦0405¦2630000¦183¦310 ¦ 1720,0¦ 1720,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 081 ¦0405¦2630000¦183¦340 ¦ 76,8¦ 76,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 081 ¦0405¦2630000¦327¦ 0 ¦ 73240,0¦ 73240,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 081 ¦0405¦2630000¦327¦211 ¦ 48661,0¦ 48661,0¦
¦Ïðî÷èå âûïëàòû ¦ 081 ¦0405¦2630000¦327¦212 ¦ 1485,0¦ 1485,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 081 ¦0405¦2630000¦327¦213 ¦ 12710,5¦ 12710,5¦
¦Óñëóãè ñâÿçè ¦ 081 ¦0405¦2630000¦327¦221 ¦ 606,1¦ 606,1¦
¦Òðàíñïîðòíûå óñëóãè ¦ 081 ¦0405¦2630000¦327¦222 ¦ 50,1¦ 50,1¦
¦Êîììóíàëüíûå óñëóãè ¦ 081 ¦0405¦2630000¦327¦223 ¦ 2142,9¦ 2142,9¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 081 ¦0405¦2630000¦327¦224 ¦ 40,0¦ 40,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 081 ¦0405¦2630000¦327¦225 ¦ 1435,7¦ 1435,7¦
¦Ïðî÷èå óñëóãè ¦ 081 ¦0405¦2630000¦327¦226 ¦ 913,5¦ 913,5¦
¦Ïðî÷èå ðàñõîäû ¦ 081 ¦0405¦2630000¦327¦290 ¦ 839,2¦ 839,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 081 ¦0405¦2630000¦327¦310 ¦ 571,5¦ 571,5¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 081 ¦0405¦2630000¦327¦340 ¦ 3784,5¦ 3784,5¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 081 ¦0405¦2630000¦901¦ 0 ¦ 20800,3¦ 20800,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 081 ¦0405¦2630000¦901¦211 ¦ 6596,1¦ 6596,1¦
¦Ïðî÷èå âûïëàòû ¦ 081 ¦0405¦2630000¦901¦212 ¦ 365,1¦ 365,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 081 ¦0405¦2630000¦901¦213 ¦ 1449,1¦ 1449,1¦
¦Óñëóãè ñâÿçè ¦ 081 ¦0405¦2630000¦901¦221 ¦ 212,2¦ 212,2¦
¦Òðàíñïîðòíûå óñëóãè ¦ 081 ¦0405¦2630000¦901¦222 ¦ 33,3¦ 33,3¦
¦Êîììóíàëüíûå óñëóãè ¦ 081 ¦0405¦2630000¦901¦223 ¦ 61,0¦ 61,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 081 ¦0405¦2630000¦901¦224 ¦ 44,1¦ 44,1¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 081 ¦0405¦2630000¦901¦225 ¦ 828,3¦ 828,3¦
¦Ïðî÷èå óñëóãè ¦ 081 ¦0405¦2630000¦901¦226 ¦ 2296,7¦ 2296,7¦
¦Ïðî÷èå ðàñõîäû ¦ 081 ¦0405¦2630000¦901¦290 ¦ 386,1¦ 386,1¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 081 ¦0405¦2630000¦901¦310 ¦ 4372,4¦ 4372,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 081 ¦0405¦2630000¦901¦340 ¦ 4155,9¦ 4155,9¦
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ðÿçàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ àãðîïðîìûøëåííàÿ êîðïîðàöèÿ" ¦ 083 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 22070,0¦ 22070,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 083 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 22070,0¦ 22070,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 083 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 22070,0¦ 22070,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 083 ¦0115¦0010000¦ 0 ¦ 0 ¦ 22070,0¦ 22070,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 083 ¦0115¦0010000¦005¦ 0 ¦ 12510,0¦ 12510,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 083 ¦0115¦0010000¦005¦211 ¦ 8995,5¦ 8995,5¦
¦Ïðî÷èå âûïëàòû ¦ 083 ¦0115¦0010000¦005¦212 ¦ 72,0¦ 72,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 083 ¦0115¦0010000¦005¦213 ¦ 2007,5¦ 2007,5¦
¦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 ¦ 249,0¦ 249,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 083 ¦0115¦0010000¦005¦224 ¦ 18,0¦ 18,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 083 ¦0115¦0010000¦005¦225 ¦ 111,0¦ 111,0¦
¦Ïðî÷èå óñëóãè ¦ 083 ¦0115¦0010000¦005¦226 ¦ 191,0¦ 191,0¦
¦Ïðî÷èå ðàñõîäû ¦ 083 ¦0115¦0010000¦005¦290 ¦ 12,0¦ 12,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 083 ¦0115¦0010000¦005¦340 ¦ 683,0¦ 683,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 083 ¦0115¦0010000¦901¦ 0 ¦ 9560,0¦ 9560,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 083 ¦0115¦0010000¦901¦211 ¦ 7590,8¦ 7590,8¦
¦Ïðî÷èå âûïëàòû ¦ 083 ¦0115¦0010000¦901¦212 ¦ 3,0¦ 3,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 083 ¦0115¦0010000¦901¦213 ¦ 199,0¦ 199,0¦
¦Óñëóãè ñâÿçè ¦ 083 ¦0115¦0010000¦901¦221 ¦ 12,0¦ 12,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 083 ¦0115¦0010000¦901¦223 ¦ 38,2¦ 38,2¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 083 ¦0115¦0010000¦901¦224 ¦ 44,5¦ 44,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 083 ¦0115¦0010000¦901¦225 ¦ 91,5¦ 91,5¦
¦Ïðî÷èå óñëóãè ¦ 083 ¦0115¦0010000¦901¦226 ¦ 1374,0¦ 1374,0¦
¦Ïðî÷èå ðàñõîäû ¦ 083 ¦0115¦0010000¦901¦290 ¦ 55,0¦ 55,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 083 ¦0115¦0010000¦901¦310 ¦ 10,0¦ 10,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 083 ¦0115¦0010000¦901¦340 ¦ 142,0¦ 142,0¦
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ Ðÿçàíñêîé îáëàñòè ¦ 085 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 940591,5¦ 938733,8¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 891832,0¦ 889974,3¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 085 ¦0405¦ 0 ¦ 0 ¦ 0 ¦ 887974,2¦ 886116,5¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 085 ¦0405¦0010000¦ 0 ¦ 0 ¦ 65760,2¦ 65760,2¦
¦Öåíòðàëüíûé àïïàðàò ¦ 085 ¦0405¦0010000¦005¦ 0 ¦ 65022,0¦ 65022,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 085 ¦0405¦0010000¦005¦211 ¦ 46758,0¦ 46758,0¦
¦Ïðî÷èå âûïëàòû ¦ 085 ¦0405¦0010000¦005¦212 ¦ 230,0¦ 230,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 085 ¦0405¦0010000¦005¦213 ¦ 9865,0¦ 9865,0¦
¦Óñëóãè ñâÿçè ¦ 085 ¦0405¦0010000¦005¦221 ¦ 1184,0¦ 1184,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 085 ¦0405¦0010000¦005¦222 ¦ 86,0¦ 86,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 085 ¦0405¦0010000¦005¦223 ¦ 1332,0¦ 1332,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 085 ¦0405¦0010000¦005¦225 ¦ 1070,0¦ 1070,0¦
¦Ïðî÷èå óñëóãè ¦ 085 ¦0405¦0010000¦005¦226 ¦ 547,0¦ 547,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 085 ¦0405¦0010000¦005¦262 ¦ 90,0¦ 90,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0405¦0010000¦005¦290 ¦ 100,0¦ 100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 085 ¦0405¦0010000¦005¦310 ¦ 1030,0¦ 1030,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 085 ¦0405¦0010000¦005¦340 ¦ 2730,0¦ 2730,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 085 ¦0405¦0010000¦183¦ 0 ¦ 10,2¦ 10,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 085 ¦0405¦0010000¦183¦211 ¦ 10,0¦ 10,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 085 ¦0405¦0010000¦183¦213 ¦ 0,2¦ 0,2¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 085 ¦0405¦0010000¦901¦ 0 ¦ 728,0¦ 728,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0405¦0010000¦901¦290 ¦ 92,0¦ 92,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 085 ¦0405¦0010000¦901¦340 ¦ 636,0¦ 636,0¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 085 ¦0405¦2600000¦ 0 ¦ 0 ¦ 821843,9¦ 819986,2¦
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè ¦ 085 ¦0405¦2600000¦333¦ 0 ¦ 46000,0¦ 46000,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦333¦242 ¦ 46000,0¦ 46000,0¦
¦Æèâîòíîâîäñòâî ¦ 085 ¦0405¦2600000¦335¦ 0 ¦ 148900,8¦ 148900,8¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦335¦242 ¦ 148900,8¦ 148900,8¦
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 085 ¦0405¦2600000¦336¦ 0 ¦ 21950,2¦ 21950,2¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦336¦242 ¦ 21950,2¦ 21950,2¦
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ 085 ¦0405¦2600000¦339¦ 0 ¦ 13150,0¦ 13150,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦339¦242 ¦ 13150,0¦ 13150,0¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ 085 ¦0405¦2600000¦340¦ 0 ¦ 251220,0¦ 251220,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦340¦242 ¦ 251220,0¦ 251220,0¦
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 085 ¦0405¦2600000¦341¦ 0 ¦ 19916,6¦ 19916,6¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦341¦242 ¦ 19916,6¦ 19916,6¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 085 ¦0405¦2600000¦342¦ 0 ¦ 84042,5¦ 84042,5¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦342¦242 ¦ 76650,0¦ 76650,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0405¦2600000¦342¦290 ¦ 7392,5¦ 7392,5¦
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 085 ¦0405¦2600000¦355¦ 0 ¦ 114480,0¦ 114480,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦355¦242 ¦ 114480,0¦ 114480,0¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ 085 ¦0405¦2600000¦356¦ 0 ¦ 22692,6¦ 22692,6¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦356¦242 ¦ 22692,6¦ 22692,6¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ 085 ¦0405¦2600000¦357¦ 0 ¦ 9479,0¦ 7621,3¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦357¦242 ¦ 9479,0¦ 7621,3¦
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ 085 ¦0405¦2600000¦681¦ 0 ¦ 90012,2¦ 90012,2¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 085 ¦0405¦2600000¦681¦242 ¦ 90012,2¦ 90012,2¦
¦Ôîíä êîìïåíñàöèé ¦ 085 ¦0405¦5190000¦ 0 ¦ 0 ¦ 170,1¦ 170,1¦
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 085 ¦0405¦5190000¦358¦ 0 ¦ 106,7¦ 106,7¦
¦Ïðî÷èå óñëóãè ¦ 085 ¦0405¦5190000¦358¦226 ¦ 106,7¦ 106,7¦
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 085 ¦0405¦5190000¦359¦ 0 ¦ 63,4¦ 63,4¦
¦Ïðî÷èå óñëóãè ¦ 085 ¦0405¦5190000¦359¦226 ¦ 63,4¦ 63,4¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ 085 ¦0405¦5220570¦ 0 ¦ 0 ¦ 200,0¦ 200,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 085 ¦0405¦5220570¦005¦ 0 ¦ 200,0¦ 200,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0405¦5220570¦005¦290 ¦ 200,0¦ 200,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 085 ¦0410¦ 0 ¦ 0 ¦ 0 ¦ 845,0¦ 845,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦ 085 ¦0410¦0810000¦ 0 ¦ 0 ¦ 845,0¦ 845,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 085 ¦0410¦0810000¦198¦ 0 ¦ 845,0¦ 845,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0410¦0810000¦198¦290 ¦ 845,0¦ 845,0¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 085 ¦0411¦ 0 ¦ 0 ¦ 0 ¦ 3012,8¦ 3012,8¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 085 ¦0411¦3400000¦ 0 ¦ 0 ¦ 3012,8¦ 3012,8¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 085 ¦0411¦3400000¦183¦ 0 ¦ 2239,8¦ 2239,8¦
¦Ïðî÷èå âûïëàòû ¦ 085 ¦0411¦3400000¦183¦212 ¦ 6,0¦ 6,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 085 ¦0411¦3400000¦183¦222 ¦ 50,0¦ 50,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 085 ¦0411¦3400000¦183¦224 ¦ 298,7¦ 298,7¦
¦Ïðî÷èå óñëóãè ¦ 085 ¦0411¦3400000¦183¦226 ¦ 1783,6¦ 1783,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 085 ¦0411¦3400000¦183¦340 ¦ 101,5¦ 101,5¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 085 ¦0411¦3400000¦216¦ 0 ¦ 450,0¦ 450,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 085 ¦0411¦3400000¦216¦224 ¦ 253,5¦ 253,5¦
¦Ïðî÷èå óñëóãè ¦ 085 ¦0411¦3400000¦216¦226 ¦ 26,5¦ 26,5¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0411¦3400000¦216¦290 ¦ 100,0¦ 100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 085 ¦0411¦3400000¦216¦340 ¦ 70,0¦ 70,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 085 ¦0411¦3400000¦327¦ 0 ¦ 323,0¦ 323,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 085 ¦0411¦3400000¦327¦211 ¦ 114,4¦ 114,4¦
¦Ïðî÷èå âûïëàòû ¦ 085 ¦0411¦3400000¦327¦212 ¦ 8,0¦ 8,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 085 ¦0411¦3400000¦327¦213 ¦ 30,4¦ 30,4¦
¦Ïðî÷èå óñëóãè ¦ 085 ¦0411¦3400000¦327¦226 ¦ 6,0¦ 6,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0411¦3400000¦327¦290 ¦ 119,2¦ 119,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 085 ¦0411¦3400000¦327¦310 ¦ 30,0¦ 30,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 085 ¦0411¦3400000¦327¦340 ¦ 15,0¦ 15,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 085 ¦0500¦ 0 ¦ 0 ¦ 0 ¦ 19207,0¦ 19207,0¦
¦Æèëèùíîå õîçÿéñòâî ¦ 085 ¦0501¦ 0 ¦ 0 ¦ 0 ¦ 19207,0¦ 19207,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 085 ¦0501¦1001100¦ 0 ¦ 0 ¦ 19207,0¦ 19207,0¦
¦Ñóáñèäèè ¦ 085 ¦0501¦1001100¦197¦ 0 ¦ 11078,0¦ 11078,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 085 ¦0501¦1001100¦197¦262 ¦ 11078,0¦ 11078,0¦
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ 085 ¦0501¦1001100¦679¦ 0 ¦ 8129,0¦ 8129,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 085 ¦0501¦1001100¦679¦262 ¦ 8129,0¦ 8129,0¦
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 085 ¦0600¦ 0 ¦ 0 ¦ 0 ¦ 1500,0¦ 1500,0¦
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ 085 ¦0604¦ 0 ¦ 0 ¦ 0 ¦ 1500,0¦ 1500,0¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ 085 ¦0604¦3370000¦ 0 ¦ 0 ¦ 1500,0¦ 1500,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 085 ¦0604¦3370000¦327¦ 0 ¦ 1500,0¦ 1500,0¦
¦Ïðî÷èå ðàñõîäû ¦ 085 ¦0604¦3370000¦327¦290 ¦ 1500,0¦ 1500,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 085 ¦1000¦ 0 ¦ 0 ¦ 0 ¦ 28052,5¦ 28052,5¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 085 ¦1003¦ 0 ¦ 0 ¦ 0 ¦ 28052,5¦ 28052,5¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 085 ¦1003¦5050000¦ 0 ¦ 0 ¦ 12052,5¦ 12052,5¦
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ 085 ¦1003¦5050000¦679¦ 0 ¦ 12052,5¦ 12052,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 085 ¦1003¦5050000¦679¦262 ¦ 12052,5¦ 12052,5¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ 085 ¦1003¦5220190¦ 0 ¦ 0 ¦ 16000,0¦ 16000,0¦
¦Ñóáñèäèè ¦ 085 ¦1003¦5220190¦197¦ 0 ¦ 16000,0¦ 16000,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 085 ¦1003¦5220190¦197¦262 ¦ 16000,0¦ 16000,0¦
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 092 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4911118,4¦ 4902048,8¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 155847,8¦ 149393,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 092 ¦0106¦ 0 ¦ 0 ¦ 0 ¦ 75187,5¦ 75187,5¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 092 ¦0106¦0010000¦ 0 ¦ 0 ¦ 75187,5¦ 75187,5¦
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦0106¦0010000¦005¦ 0 ¦ 73681,0¦ 73681,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 092 ¦0106¦0010000¦005¦211 ¦ 47425,0¦ 47425,0¦
¦Ïðî÷èå âûïëàòû ¦ 092 ¦0106¦0010000¦005¦212 ¦ 22,0¦ 22,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 092 ¦0106¦0010000¦005¦213 ¦ 8595,0¦ 8595,0¦
¦Óñëóãè ñâÿçè ¦ 092 ¦0106¦0010000¦005¦221 ¦ 1083,0¦ 1083,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 092 ¦0106¦0010000¦005¦222 ¦ 8,5¦ 8,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 092 ¦0106¦0010000¦005¦223 ¦ 306,0¦ 306,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 092 ¦0106¦0010000¦005¦224 ¦ 1158,5¦ 1158,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 092 ¦0106¦0010000¦005¦225 ¦ 745,0¦ 745,0¦
¦Ïðî÷èå óñëóãè ¦ 092 ¦0106¦0010000¦005¦226 ¦ 3524,6¦ 3524,6¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 092 ¦0106¦0010000¦005¦262 ¦ 4933,8¦ 4933,8¦
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦0106¦0010000¦005¦290 ¦ 4,9¦ 4,9¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 092 ¦0106¦0010000¦005¦310 ¦ 2906,6¦ 2906,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 092 ¦0106¦0010000¦005¦340 ¦ 2968,1¦ 2968,1¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦0106¦0010000¦183¦ 0 ¦ 1506,5¦ 1506,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 092 ¦0106¦0010000¦183¦211 ¦ 1200,7¦ 1200,7¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 092 ¦0106¦0010000¦183¦213 ¦ 305,8¦ 305,8¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 092 ¦0112¦ 0 ¦ 0 ¦ 0 ¦ 101385,2¦ 95601,9¦
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 092 ¦0112¦0650000¦ 0 ¦ 0 ¦ 101385,2¦ 95601,9¦
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦0112¦0650000¦151¦ 0 ¦ 101385,2¦ 95601,9¦
¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ 092 ¦0112¦0650000¦151¦231 ¦ 101385,2¦ 95601,9¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ -20724,9¦ -21395,8¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 092 ¦0115¦0920000¦ 0 ¦ 0 ¦ -20724,9¦ -21395,8¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦0115¦0920000¦183¦ 0 ¦ 12,7¦ 12,7¦
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦0115¦0920000¦183¦290 ¦ 12,7¦ 12,7¦
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 092 ¦0115¦0920000¦520¦ 0 ¦ -20737,6¦ -21408,5¦
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ññóäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êðåäèòàì ¦ 092 ¦0115¦0920000¦520¦640 ¦ -20737,6¦ -21408,5¦
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦1100¦ 0 ¦ 0 ¦ 0 ¦ 4755270,6¦ 4752655,2¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 092 ¦1101¦ 0 ¦ 0 ¦ 0 ¦ 2332745,8¦ 2332386,0¦
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 092 ¦1101¦5150000¦ 0 ¦ 0 ¦ 877100,7¦ 877100,7¦
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç îáëàñòíîãî Ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 092 ¦1101¦5150000¦903¦ 0 ¦ 877100,7¦ 877100,7¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1101¦5150000¦903¦251 ¦ 877100,7¦ 877100,7¦
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦1101¦5170000¦ 0 ¦ 0 ¦ 294110,0¦ 293750,2¦
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 092 ¦1101¦5170000¦523¦ 0 ¦ 59110,0¦ 59110,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1101¦5170000¦523¦251 ¦ 59110,0¦ 59110,0¦
¦Äîòàöèè áþäæåòó ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ãîðîäà ¦ 092 ¦1101¦5170000¦902¦ 0 ¦ 235000,0¦ 234640,2¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1101¦5170000¦902¦251 ¦ 235000,0¦ 234640,2¦
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 092 ¦1101¦5200000¦ 0 ¦ 0 ¦ 11450,0¦ 11450,0¦
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 092 ¦1101¦5200000¦181¦ 0 ¦ 11450,0¦ 11450,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1101¦5200000¦181¦251 ¦ 11450,0¦ 11450,0¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 092 ¦1101¦5210000¦ 0 ¦ 0 ¦ 25736,0¦ 25736,0¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 092 ¦1101¦5210000¦501¦ 0 ¦ 25736,0¦ 25736,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1101¦5210000¦501¦251 ¦ 25736,0¦ 25736,0¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ 092 ¦1101¦5270000¦ 0 ¦ 0 ¦ 1124349,1¦ 1124349,1¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 092 ¦1101¦5270000¦501¦ 0 ¦ 1124349,1¦ 1124349,1¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1101¦5270000¦501¦251 ¦ 1124349,1¦ 1124349,1¦
¦Ôîíäû êîìïåíñàöèé ¦ 092 ¦1102¦ 0 ¦ 0 ¦ 0 ¦ 2094904,7¦ 2092665,7¦
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦1102¦5190000¦ 0 ¦ 0 ¦ 2094904,7¦ 2092665,7¦
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 092 ¦1102¦5190000¦523¦ 0 ¦ 2094904,7¦ 2092665,7¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1102¦5190000¦523¦251 ¦ 2094904,7¦ 2092665,7¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦1103¦ 0 ¦ 0 ¦ 0 ¦ 327620,1¦ 327603,5¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 092 ¦1103¦1001100¦ 0 ¦ 0 ¦ 98378,0¦ 98378,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 092 ¦1103¦1001100¦213¦ 0 ¦ 98378,0¦ 98378,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦1001100¦213¦251 ¦ 98378,0¦ 98378,0¦
¦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 ¦ 35000,0¦ 35000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 092 ¦1103¦1005100¦213¦ 0 ¦ 35000,0¦ 35000,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦1005100¦213¦251 ¦ 35000,0¦ 35000,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ 092 ¦1103¦1005800¦ 0 ¦ 0 ¦ 10000,0¦ 10000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 092 ¦1103¦1005800¦213¦ 0 ¦ 10000,0¦ 10000,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦1005800¦213¦251 ¦ 10000,0¦ 10000,0¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ 092 ¦1103¦1042000¦ 0 ¦ 0 ¦ 20000,0¦ 20000,0¦
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 092 ¦1103¦1042000¦660¦ 0 ¦ 20000,0¦ 20000,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦1042000¦660¦251 ¦ 20000,0¦ 20000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 092 ¦1103¦5220120¦ 0 ¦ 0 ¦ 84500,0¦ 84483,4¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 092 ¦1103¦5220120¦213¦ 0 ¦ 84500,0¦ 84483,4¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦5220120¦213¦251 ¦ 84500,0¦ 84483,4¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ 092 ¦1103¦5220130¦ 0 ¦ 0 ¦ 59742,1¦ 59742,1¦
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 092 ¦1103¦5220130¦660¦ 0 ¦ 59742,1¦ 59742,1¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦5220130¦660¦251 ¦ 59742,1¦ 59742,1¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ 092 ¦1103¦5220160¦ 0 ¦ 0 ¦ 20000,0¦ 20000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 092 ¦1103¦5220160¦410¦ 0 ¦ 20000,0¦ 20000,0¦
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦1103¦5220160¦410¦251 ¦ 20000,0¦ 20000,0¦
¦Óïðàâëåíèå òðàíñïîðòà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 103 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1139685,8¦ 1139643,9¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 103 ¦0300¦ 0 ¦ 0 ¦ 0 ¦ 37,0¦ 37,0¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 103 ¦0309¦ 0 ¦ 0 ¦ 0 ¦ 37,0¦ 37,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 103 ¦0309¦2180000¦ 0 ¦ 0 ¦ 37,0¦ 37,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 103 ¦0309¦2180000¦183¦ 0 ¦ 37,0¦ 37,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 103 ¦0309¦2180000¦183¦222 ¦ 37,0¦ 37,0¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 1139648,8¦ 1139606,9¦
¦Òðàíñïîðò ¦ 103 ¦0408¦ 0 ¦ 0 ¦ 0 ¦ 1139648,8¦ 1139606,9¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 103 ¦0408¦0010000¦ 0 ¦ 0 ¦ 44183,8¦ 44183,8¦
¦Öåíòðàëüíûé àïïàðàò ¦ 103 ¦0408¦0010000¦005¦ 0 ¦ 44148,0¦ 44148,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 103 ¦0408¦0010000¦005¦211 ¦ 30394,0¦ 30394,0¦
¦Ïðî÷èå âûïëàòû ¦ 103 ¦0408¦0010000¦005¦212 ¦ 100,0¦ 100,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 103 ¦0408¦0010000¦005¦213 ¦ 6590,0¦ 6590,0¦
¦Óñëóãè ñâÿçè ¦ 103 ¦0408¦0010000¦005¦221 ¦ 370,0¦ 370,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 103 ¦0408¦0010000¦005¦222 ¦ 29,0¦ 29,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 103 ¦0408¦0010000¦005¦223 ¦ 308,6¦ 308,6¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 103 ¦0408¦0010000¦005¦224 ¦ 276,0¦ 276,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 103 ¦0408¦0010000¦005¦225 ¦ 995,4¦ 995,4¦
¦Ïðî÷èå óñëóãè ¦ 103 ¦0408¦0010000¦005¦226 ¦ 926,0¦ 926,0¦
¦Ïðî÷èå ðàñõîäû ¦ 103 ¦0408¦0010000¦005¦290 ¦ 50,0¦ 50,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 103 ¦0408¦0010000¦005¦310 ¦ 930,0¦ 930,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 103 ¦0408¦0010000¦005¦340 ¦ 3179,0¦ 3179,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 103 ¦0408¦0010000¦183¦ 0 ¦ 35,8¦ 35,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 103 ¦0408¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 103 ¦0408¦0010000¦183¦213 ¦ 0,8¦ 0,8¦
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 103 ¦0408¦1000102¦ 0 ¦ 0 ¦ 110000,0¦ 110000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 103 ¦0408¦1000102¦213¦ 0 ¦ 110000,0¦ 110000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 103 ¦0408¦1000102¦213¦310 ¦ 110000,0¦ 110000,0¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 103 ¦0408¦3050000¦ 0 ¦ 0 ¦ 9000,0¦ 9000,0¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 103 ¦0408¦3050000¦362¦ 0 ¦ 9000,0¦ 9000,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 103 ¦0408¦3050000¦362¦242 ¦ 9000,0¦ 9000,0¦
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦0408¦3170000¦ 0 ¦ 0 ¦ 40000,0¦ 40000,0¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 103 ¦0408¦3170000¦366¦ 0 ¦ 40000,0¦ 40000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 103 ¦0408¦3170000¦366¦310 ¦ 40000,0¦ 40000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 ãîä" ¦ 103 ¦0408¦5220210¦ 0 ¦ 0 ¦ 936465,0¦ 936423,1¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 103 ¦0408¦5220210¦365¦ 0 ¦ 936465,0¦ 936423,1¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 103 ¦0408¦5220210¦365¦225 ¦ 616423,7¦ 616386,2¦
¦Ïðî÷èå óñëóãè ¦ 103 ¦0408¦5220210¦365¦226 ¦ 2425,8¦ 2425,8¦
¦Ïðî÷èå ðàñõîäû ¦ 103 ¦0408¦5220210¦365¦290 ¦ 1162,0¦ 1162,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 103 ¦0408¦5220210¦365¦310 ¦ 316294,5¦ 316290,1¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 103 ¦0408¦5220210¦365¦340 ¦ 159,0¦ 159,0¦
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîáàçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ðÿçàíñêîé îáëàñòè" ¦ 104 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 76976,5¦ 76976,5¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 104 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 76976,5¦ 76976,5¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 104 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 76976,5¦ 76976,5¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 104 ¦0115¦0920000¦ 0 ¦ 0 ¦ 76976,5¦ 76976,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 104 ¦0115¦0920000¦183¦ 0 ¦ 381,5¦ 381,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 104 ¦0115¦0920000¦183¦211 ¦ 165,1¦ 165,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104 ¦0115¦0920000¦183¦213 ¦ 43,8¦ 43,8¦
¦Òðàíñïîðòíûå óñëóãè ¦ 104 ¦0115¦0920000¦183¦222 ¦ 30,5¦ 30,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 104 ¦0115¦0920000¦183¦310 ¦ 63,7¦ 63,7¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 104 ¦0115¦0920000¦183¦340 ¦ 78,4¦ 78,4¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 104 ¦0115¦0920000¦216¦ 0 ¦ 74645,0¦ 74645,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 104 ¦0115¦0920000¦216¦211 ¦ 21908,0¦ 21908,0¦
¦Ïðî÷èå âûïëàòû ¦ 104 ¦0115¦0920000¦216¦212 ¦ 361,0¦ 361,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104 ¦0115¦0920000¦216¦213 ¦ 5405,0¦ 5405,0¦
¦Óñëóãè ñâÿçè ¦ 104 ¦0115¦0920000¦216¦221 ¦ 76,0¦ 76,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 104 ¦0115¦0920000¦216¦223 ¦ 1257,0¦ 1257,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 104 ¦0115¦0920000¦216¦225 ¦ 16231,0¦ 16231,0¦
¦Ïðî÷èå óñëóãè ¦ 104 ¦0115¦0920000¦216¦226 ¦ 1770,0¦ 1770,0¦
¦Ïðî÷èå ðàñõîäû ¦ 104 ¦0115¦0920000¦216¦290 ¦ 287,0¦ 287,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 104 ¦0115¦0920000¦216¦310 ¦ 16200,0¦ 16200,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 104 ¦0115¦0920000¦216¦340 ¦ 11150,0¦ 11150,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 104 ¦0115¦0920000¦901¦ 0 ¦ 1950,0¦ 1950,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 104 ¦0115¦0920000¦901¦211 ¦ 965,1¦ 965,1¦
¦Ïðî÷èå âûïëàòû ¦ 104 ¦0115¦0920000¦901¦212 ¦ 30,0¦ 30,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 104 ¦0115¦0920000¦901¦213 ¦ 208,3¦ 208,3¦
¦Óñëóãè ñâÿçè ¦ 104 ¦0115¦0920000¦901¦221 ¦ 30,0¦ 30,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 104 ¦0115¦0920000¦901¦225 ¦ 85,0¦ 85,0¦
¦Ïðî÷èå óñëóãè ¦ 104 ¦0115¦0920000¦901¦226 ¦ 122,5¦ 122,5¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 104 ¦0115¦0920000¦901¦262 ¦ 53,8¦ 53,8¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 104 ¦0115¦0920000¦901¦310 ¦ 108,9¦ 108,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 104 ¦0115¦0920000¦901¦340 ¦ 346,4¦ 346,4¦
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 132 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1105423,1¦ 1105423,1¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 87991,3¦ 87991,3¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 87991,3¦ 87991,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 132 ¦0115¦0010000¦ 0 ¦ 0 ¦ 27851,3¦ 27851,3¦
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦0115¦0010000¦005¦ 0 ¦ 26967,0¦ 26967,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 132 ¦0115¦0010000¦005¦211 ¦ 20465,0¦ 20465,0¦
¦Ïðî÷èå âûïëàòû ¦ 132 ¦0115¦0010000¦005¦212 ¦ 3,0¦ 3,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132 ¦0115¦0010000¦005¦213 ¦ 3945,0¦ 3945,0¦
¦Óñëóãè ñâÿçè ¦ 132 ¦0115¦0010000¦005¦221 ¦ 327,0¦ 327,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 132 ¦0115¦0010000¦005¦222 ¦ 12,0¦ 12,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 132 ¦0115¦0010000¦005¦223 ¦ 75,0¦ 75,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 132 ¦0115¦0010000¦005¦225 ¦ 253,0¦ 253,0¦
¦Ïðî÷èå óñëóãè ¦ 132 ¦0115¦0010000¦005¦226 ¦ 394,0¦ 394,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0115¦0010000¦005¦310 ¦ 795,0¦ 795,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 132 ¦0115¦0010000¦005¦340 ¦ 698,0¦ 698,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 132 ¦0115¦0010000¦183¦ 0 ¦ 884,3¦ 884,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 132 ¦0115¦0010000¦183¦211 ¦ 617,4¦ 617,4¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 132 ¦0115¦0010000¦183¦213 ¦ 106,9¦ 106,9¦
¦Ïðî÷èå óñëóãè ¦ 132 ¦0115¦0010000¦183¦226 ¦ 160,0¦ 160,0¦
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 132 ¦0115¦1020000¦ 0 ¦ 0 ¦ 2000,0¦ 2000,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 132 ¦0115¦1020000¦183¦ 0 ¦ 2000,0¦ 2000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0115¦1020000¦183¦310 ¦ 2000,0¦ 2000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0115¦5220120¦ 0 ¦ 0 ¦ 58140,0¦ 58140,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0115¦5220120¦213¦ 0 ¦ 58140,0¦ 58140,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0115¦5220120¦213¦310 ¦ 58140,0¦ 58140,0¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 1400,0¦ 1400,0¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 132 ¦0411¦ 0 ¦ 0 ¦ 0 ¦ 1400,0¦ 1400,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0411¦5220120¦ 0 ¦ 0 ¦ 1400,0¦ 1400,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0411¦5220120¦213¦ 0 ¦ 1400,0¦ 1400,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0411¦5220120¦213¦310 ¦ 1400,0¦ 1400,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦0500¦ 0 ¦ 0 ¦ 0 ¦ 330325,0¦ 330325,0¦
¦Æèëèùíîå õîçÿéñòâî ¦ 132 ¦0501¦ 0 ¦ 0 ¦ 0 ¦ 28000,0¦ 28000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0501¦5220120¦ 0 ¦ 0 ¦ 23000,0¦ 23000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0501¦5220120¦213¦ 0 ¦ 23000,0¦ 23000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0501¦5220120¦213¦310 ¦ 23000,0¦ 23000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 132 ¦0501¦5220180¦ 0 ¦ 0 ¦ 5000,0¦ 5000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 132 ¦0501¦5220180¦410¦ 0 ¦ 5000,0¦ 5000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0501¦5220180¦410¦310 ¦ 5000,0¦ 5000,0¦
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 132 ¦0504¦ 0 ¦ 0 ¦ 0 ¦ 302325,0¦ 302325,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0504¦5220110¦ 0 ¦ 0 ¦ 261779,0¦ 261779,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0504¦5220110¦213¦ 0 ¦ 261779,0¦ 261779,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0504¦5220110¦213¦310 ¦ 261779,0¦ 261779,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0504¦5220120¦ 0 ¦ 0 ¦ 40546,0¦ 40546,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0504¦5220120¦213¦ 0 ¦ 40546,0¦ 40546,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0504¦5220120¦213¦310 ¦ 40546,0¦ 40546,0¦
¦Îáðàçîâàíèå ¦ 132 ¦0700¦ 0 ¦ 0 ¦ 0 ¦ 253357,0¦ 253357,0¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 132 ¦0709¦ 0 ¦ 0 ¦ 0 ¦ 253357,0¦ 253357,0¦
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 132 ¦0709¦1020000¦ 0 ¦ 0 ¦ 10000,0¦ 10000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0709¦1020000¦213¦ 0 ¦ 10000,0¦ 10000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0709¦1020000¦213¦310 ¦ 10000,0¦ 10000,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 132 ¦0709¦2180000¦ 0 ¦ 0 ¦ 1600,0¦ 1600,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 132 ¦0709¦2180000¦183¦ 0 ¦ 1600,0¦ 1600,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0709¦2180000¦183¦310 ¦ 1600,0¦ 1600,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0709¦5220110¦ 0 ¦ 0 ¦ 13524,0¦ 13524,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0709¦5220110¦213¦ 0 ¦ 13524,0¦ 13524,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0709¦5220110¦213¦310 ¦ 13524,0¦ 13524,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0709¦5220120¦ 0 ¦ 0 ¦ 228233,0¦ 228233,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0709¦5220120¦213¦ 0 ¦ 228233,0¦ 228233,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0709¦5220120¦213¦310 ¦ 228233,0¦ 228233,0¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 132 ¦0800¦ 0 ¦ 0 ¦ 0 ¦ 35187,0¦ 35187,0¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ 132 ¦0806¦ 0 ¦ 0 ¦ 0 ¦ 35187,0¦ 35187,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0806¦5220110¦ 0 ¦ 0 ¦ 4338,0¦ 4338,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0806¦5220110¦213¦ 0 ¦ 4338,0¦ 4338,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0806¦5220110¦213¦310 ¦ 4338,0¦ 4338,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0806¦5220120¦ 0 ¦ 0 ¦ 30849,0¦ 30849,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0806¦5220120¦213¦ 0 ¦ 30849,0¦ 30849,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0806¦5220120¦213¦310 ¦ 30849,0¦ 30849,0¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132 ¦0900¦ 0 ¦ 0 ¦ 0 ¦ 389800,8¦ 389800,8¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 132 ¦0904¦ 0 ¦ 0 ¦ 0 ¦ 389800,8¦ 389800,8¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0904¦5220110¦ 0 ¦ 0 ¦ 5757,0¦ 5757,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0904¦5220110¦213¦ 0 ¦ 5757,0¦ 5757,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0904¦5220110¦213¦310 ¦ 5757,0¦ 5757,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦0904¦5220120¦ 0 ¦ 0 ¦ 384043,8¦ 384043,8¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦0904¦5220120¦213¦ 0 ¦ 384043,8¦ 384043,8¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦0904¦5220120¦213¦310 ¦ 384043,8¦ 384043,8¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦1000¦ 0 ¦ 0 ¦ 0 ¦ 7362,0¦ 7362,0¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 132 ¦1006¦ 0 ¦ 0 ¦ 0 ¦ 7362,0¦ 7362,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ 132 ¦1006¦5220110¦ 0 ¦ 0 ¦ 7362,0¦ 7362,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦1006¦5220110¦213¦ 0 ¦ 7362,0¦ 7362,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 132 ¦1006¦5220110¦213¦310 ¦ 7362,0¦ 7362,0¦
¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 133 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 162415,5¦ 162415,5¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 133 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 143,0¦ 143,0¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 133 ¦0411¦ 0 ¦ 0 ¦ 0 ¦ 143,0¦ 143,0¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 133 ¦0411¦3400000¦ 0 ¦ 0 ¦ 143,0¦ 143,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 133 ¦0411¦3400000¦183¦ 0 ¦ 143,0¦ 143,0¦
¦Ïðî÷èå óñëóãè ¦ 133 ¦0411¦3400000¦183¦226 ¦ 143,0¦ 143,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦0500¦ 0 ¦ 0 ¦ 0 ¦ 160973,6¦ 160973,6¦
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦0501¦ 0 ¦ 0 ¦ 0 ¦ 1934,3¦ 1934,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿ ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ 133 ¦0501¦5220170¦ 0 ¦ 0 ¦ 1934,3¦ 1934,3¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 133 ¦0501¦5220170¦410¦ 0 ¦ 1934,3¦ 1934,3¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0501¦5220170¦410¦310 ¦ 1934,3¦ 1934,3¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦0502¦ 0 ¦ 0 ¦ 0 ¦ 5270,0¦ 5270,0¦
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦0502¦3510000¦ 0 ¦ 0 ¦ 5270,0¦ 5270,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦0502¦3510000¦411¦ 0 ¦ 1270,0¦ 1270,0¦
¦Ïðî÷èå óñëóãè ¦ 133 ¦0502¦3510000¦411¦226 ¦ 85,0¦ 85,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0502¦3510000¦411¦310 ¦ 1185,0¦ 1185,0¦
¦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¦
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦0504¦ 0 ¦ 0 ¦ 0 ¦ 153769,3¦ 153769,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 133 ¦0504¦0010000¦ 0 ¦ 0 ¦ 20872,2¦ 20872,2¦
¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦0504¦0010000¦005¦ 0 ¦ 20792,3¦ 20792,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦0504¦0010000¦005¦211 ¦ 14972,0¦ 14972,0¦
¦Ïðî÷èå âûïëàòû ¦ 133 ¦0504¦0010000¦005¦212 ¦ 17,0¦ 17,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 133 ¦0504¦0010000¦005¦213 ¦ 3014,3¦ 3014,3¦
¦Óñëóãè ñâÿçè ¦ 133 ¦0504¦0010000¦005¦221 ¦ 410,0¦ 410,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 133 ¦0504¦0010000¦005¦222 ¦ 33,0¦ 33,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 133 ¦0504¦0010000¦005¦223 ¦ 195,0¦ 195,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 133 ¦0504¦0010000¦005¦225 ¦ 459,0¦ 459,0¦
¦Ïðî÷èå óñëóãè ¦ 133 ¦0504¦0010000¦005¦226 ¦ 905,0¦ 905,0¦
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦0504¦0010000¦005¦290 ¦ 1,0¦ 1,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0504¦0010000¦005¦310 ¦ 460,0¦ 460,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 133 ¦0504¦0010000¦005¦340 ¦ 326,0¦ 326,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 133 ¦0504¦0010000¦183¦ 0 ¦ 79,9¦ 79,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 133 ¦0504¦0010000¦183¦211 ¦ 65,2¦ 65,2¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 133 ¦0504¦0010000¦183¦213 ¦ 14,7¦ 14,7¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 133 ¦0504¦0920000¦ 0 ¦ 0 ¦ 130,3¦ 130,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 133 ¦0504¦0920000¦183¦ 0 ¦ 130,3¦ 130,3¦
¦Ïðî÷èå óñëóãè ¦ 133 ¦0504¦0920000¦183¦226 ¦ 52,5¦ 52,5¦
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦0504¦0920000¦183¦290 ¦ 77,8¦ 77,8¦
¦Î÷èñòíûå ñîîðóæåíèÿ ïðîèçâîäèòåëüíîñòüþ 1400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóá.ì/ñóòêè â ã.Ñïàññêå, Ðÿçàíñêàÿ îáëàñòü ¦ 133 ¦0504¦1043023¦ 0 ¦ 0 ¦ 5000,0¦ 5000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 133 ¦0504¦1043023¦213¦ 0 ¦ 5000,0¦ 5000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0504¦1043023¦213¦310 ¦ 5000,0¦ 5000,0¦
¦Ñòàíöèÿ îáåçæåëåçèâàíèÿ è î÷èñòêè âîäû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿæñêå, Ðÿçàíñêàÿ îáëàñòü ¦ 133 ¦0504¦1043024¦ 0 ¦ 0 ¦ 3500,0¦ 3500,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 133 ¦0504¦1043024¦213¦ 0 ¦ 3500,0¦ 3500,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0504¦1043024¦213¦310 ¦ 3500,0¦ 3500,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ 133 ¦0504¦5220150¦ 0 ¦ 0 ¦ 8701,1¦ 8701,1¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦0504¦5220150¦411¦ 0 ¦ 8701,1¦ 8701,1¦
¦Ïðî÷èå óñëóãè ¦ 133 ¦0504¦5220150¦411¦226 ¦ 2000,0¦ 2000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0504¦5220150¦411¦310 ¦ 6701,1¦ 6701,1¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿ ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ 133 ¦0504¦5220170¦ 0 ¦ 0 ¦ 115565,7¦ 115565,7¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 133 ¦0504¦5220170¦213¦ 0 ¦ 115565,7¦ 115565,7¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0504¦5220170¦213¦310 ¦ 115565,7¦ 115565,7¦
¦Îáðàçîâàíèå ¦ 133 ¦0700¦ 0 ¦ 0 ¦ 0 ¦ 985,2¦ 985,2¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 133 ¦0709¦ 0 ¦ 0 ¦ 0 ¦ 985,2¦ 985,2¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ 133 ¦0709¦5220150¦ 0 ¦ 0 ¦ 985,2¦ 985,2¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦0709¦5220150¦411¦ 0 ¦ 985,2¦ 985,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦0709¦5220150¦411¦310 ¦ 985,2¦ 985,2¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133 ¦1000¦ 0 ¦ 0 ¦ 0 ¦ 313,7¦ 313,7¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 133 ¦1006¦ 0 ¦ 0 ¦ 0 ¦ 313,7¦ 313,7¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ 133 ¦1006¦5220150¦ 0 ¦ 0 ¦ 313,7¦ 313,7¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 133 ¦1006¦5220150¦411¦ 0 ¦ 313,7¦ 313,7¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 133 ¦1006¦5220150¦411¦310 ¦ 313,7¦ 313,7¦
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 134 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 9748,0¦ 9748,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 134 ¦0500¦ 0 ¦ 0 ¦ 0 ¦ 9748,0¦ 9748,0¦
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 134 ¦0504¦ 0 ¦ 0 ¦ 0 ¦ 9748,0¦ 9748,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 134 ¦0504¦0010000¦ 0 ¦ 0 ¦ 9748,0¦ 9748,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 134 ¦0504¦0010000¦005¦ 0 ¦ 9628,0¦ 9628,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 134 ¦0504¦0010000¦005¦211 ¦ 7038,0¦ 7038,0¦
¦Ïðî÷èå âûïëàòû ¦ 134 ¦0504¦0010000¦005¦212 ¦ 22,0¦ 22,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 134 ¦0504¦0010000¦005¦213 ¦ 1433,0¦ 1433,0¦
¦Óñëóãè ñâÿçè ¦ 134 ¦0504¦0010000¦005¦221 ¦ 96,0¦ 96,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 134 ¦0504¦0010000¦005¦222 ¦ 37,0¦ 37,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 134 ¦0504¦0010000¦005¦223 ¦ 45,0¦ 45,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 134 ¦0504¦0010000¦005¦224 ¦ 186,0¦ 186,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 134 ¦0504¦0010000¦005¦225 ¦ 98,6¦ 98,6¦
¦Ïðî÷èå óñëóãè ¦ 134 ¦0504¦0010000¦005¦226 ¦ 117,0¦ 117,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 134 ¦0504¦0010000¦005¦262 ¦ 21,0¦ 21,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 134 ¦0504¦0010000¦005¦310 ¦ 101,4¦ 101,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 134 ¦0504¦0010000¦005¦340 ¦ 433,0¦ 433,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 134 ¦0504¦0010000¦183¦ 0 ¦ 120,0¦ 120,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 134 ¦0504¦0010000¦183¦211 ¦ 95,1¦ 95,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 134 ¦0504¦0010000¦183¦213 ¦ 24,9¦ 24,9¦
¦ÃÓ "Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèÿ "Êðàé Ðÿçàíñêèé" ¦ 136 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 31878,0¦ 31878,0¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 136 ¦0800¦ 0 ¦ 0 ¦ 0 ¦ 31878,0¦ 31878,0¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 136 ¦0803¦ 0 ¦ 0 ¦ 0 ¦ 31878,0¦ 31878,0¦
¦Òåëåðàäèîêîìïàíèè ¦ 136 ¦0803¦4530000¦ 0 ¦ 0 ¦ 31878,0¦ 31878,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 136 ¦0803¦4530000¦327¦ 0 ¦ 23678,0¦ 23678,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 136 ¦0803¦4530000¦327¦211 ¦ 3244,0¦ 3244,0¦
¦Ïðî÷èå âûïëàòû ¦ 136 ¦0803¦4530000¦327¦212 ¦ 68,0¦ 68,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 136 ¦0803¦4530000¦327¦213 ¦ 850,0¦ 850,0¦
¦Óñëóãè ñâÿçè ¦ 136 ¦0803¦4530000¦327¦221 ¦ 11580,0¦ 11580,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 136 ¦0803¦4530000¦327¦222 ¦ 727,0¦ 727,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 136 ¦0803¦4530000¦327¦223 ¦ 136,0¦ 136,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 136 ¦0803¦4530000¦327¦225 ¦ 446,0¦ 446,0¦
¦Ïðî÷èå óñëóãè ¦ 136 ¦0803¦4530000¦327¦226 ¦ 1512,0¦ 1512,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 136 ¦0803¦4530000¦327¦310 ¦ 4868,0¦ 4868,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 136 ¦0803¦4530000¦327¦340 ¦ 247,0¦ 247,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 136 ¦0803¦4530000¦901¦ 0 ¦ 8200,0¦ 8200,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 136 ¦0803¦4530000¦901¦211 ¦ 4372,0¦ 4372,0¦
¦Ïðî÷èå âûïëàòû ¦ 136 ¦0803¦4530000¦901¦212 ¦ 10,0¦ 10,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 136 ¦0803¦4530000¦901¦213 ¦ 1090,0¦ 1090,0¦
¦Óñëóãè ñâÿçè ¦ 136 ¦0803¦4530000¦901¦221 ¦ 620,0¦ 620,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 136 ¦0803¦4530000¦901¦222 ¦ 180,0¦ 180,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 136 ¦0803¦4530000¦901¦224 ¦ 269,0¦ 269,0¦
¦Ïðî÷èå óñëóãè ¦ 136 ¦0803¦4530000¦901¦226 ¦ 1444,0¦ 1444,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 136 ¦0803¦4530000¦901¦310 ¦ 105,0¦ 105,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 136 ¦0803¦4530000¦901¦340 ¦ 110,0¦ 110,0¦
¦Óïðàâëåíèå ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè Ðÿçàíñêîé îáëàñòè ¦ 140 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 74398,3¦ 71132,2¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 47846,3¦ 47846,3¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 47846,3¦ 47846,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 140 ¦0115¦0010000¦ 0 ¦ 0 ¦ 47846,3¦ 47846,3¦
¦Öåíòðàëüíûé àïïàðàò ¦ 140 ¦0115¦0010000¦005¦ 0 ¦ 45319,0¦ 45319,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 140 ¦0115¦0010000¦005¦211 ¦ 31098,0¦ 31098,0¦
¦Ïðî÷èå âûïëàòû ¦ 140 ¦0115¦0010000¦005¦212 ¦ 196,0¦ 196,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 140 ¦0115¦0010000¦005¦213 ¦ 6093,8¦ 6093,8¦
¦Óñëóãè ñâÿçè ¦ 140 ¦0115¦0010000¦005¦221 ¦ 790,0¦ 790,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 140 ¦0115¦0010000¦005¦222 ¦ 182,3¦ 182,3¦
¦Êîììóíàëüíûå óñëóãè ¦ 140 ¦0115¦0010000¦005¦223 ¦ 418,4¦ 418,4¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 140 ¦0115¦0010000¦005¦225 ¦ 1606,0¦ 1606,0¦
¦Ïðî÷èå óñëóãè ¦ 140 ¦0115¦0010000¦005¦226 ¦ 2694,0¦ 2694,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 140 ¦0115¦0010000¦005¦262 ¦ 1262,4¦ 1262,4¦
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦0115¦0010000¦005¦290 ¦ 88,1¦ 88,1¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0115¦0010000¦005¦310 ¦ 464,0¦ 464,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 140 ¦0115¦0010000¦005¦340 ¦ 426,0¦ 426,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 140 ¦0115¦0010000¦183¦ 0 ¦ 2527,3¦ 2527,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 140 ¦0115¦0010000¦183¦211 ¦ 25,0¦ 25,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 140 ¦0115¦0010000¦183¦213 ¦ 0,5¦ 0,5¦
¦Ïðî÷èå óñëóãè ¦ 140 ¦0115¦0010000¦183¦226 ¦ 1194,8¦ 1194,8¦
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦0115¦0010000¦183¦290 ¦ 160,5¦ 160,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0115¦0010000¦183¦310 ¦ 960,0¦ 960,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 140 ¦0115¦0010000¦183¦340 ¦ 186,5¦ 186,5¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 140 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 26552,0¦ 23285,9¦
¦Ñâÿçü è èíôîðìàòèêà ¦ 140 ¦0409¦ 0 ¦ 0 ¦ 0 ¦ 2000,0¦ 2000,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ 140 ¦0409¦1004400¦ 0 ¦ 0 ¦ 1000,0¦ 1000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 140 ¦0409¦1004400¦213¦ 0 ¦ 1000,0¦ 1000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0409¦1004400¦213¦310 ¦ 1000,0¦ 1000,0¦
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 140 ¦0409¦3300000¦ 0 ¦ 0 ¦ 1000,0¦ 1000,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 140 ¦0409¦3300000¦183¦ 0 ¦ 1000,0¦ 1000,0¦
¦Ïðî÷èå óñëóãè ¦ 140 ¦0409¦3300000¦183¦226 ¦ 1000,0¦ 1000,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 140 ¦0410¦ 0 ¦ 0 ¦ 0 ¦ 1285,0¦ 1285,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦ 140 ¦0410¦0810000¦ 0 ¦ 0 ¦ 1285,0¦ 1285,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 140 ¦0410¦0810000¦198¦ 0 ¦ 1285,0¦ 1285,0¦
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦0410¦0810000¦198¦290 ¦ 1285,0¦ 1285,0¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 140 ¦0411¦ 0 ¦ 0 ¦ 0 ¦ 23267,0¦ 20000,9¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 140 ¦0411¦3400000¦ 0 ¦ 0 ¦ 2371,0¦ 2277,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 140 ¦0411¦3400000¦183¦ 0 ¦ 478,2¦ 478,2¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 140 ¦0411¦3400000¦183¦224 ¦ 43,4¦ 43,4¦
¦Ïðî÷èå óñëóãè ¦ 140 ¦0411¦3400000¦183¦226 ¦ 183,5¦ 183,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0411¦3400000¦183¦310 ¦ 199,1¦ 199,1¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 140 ¦0411¦3400000¦183¦340 ¦ 52,2¦ 52,2¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 140 ¦0411¦3400000¦216¦ 0 ¦ 1892,8¦ 1798,8¦
¦Òðàíñïîðòíûå óñëóãè ¦ 140 ¦0411¦3400000¦216¦222 ¦ 29,6¦ 29,6¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 140 ¦0411¦3400000¦216¦224 ¦ 49,7¦ 49,7¦
¦Ïðî÷èå óñëóãè ¦ 140 ¦0411¦3400000¦216¦226 ¦ 1004,1¦ 910,1¦
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦0411¦3400000¦216¦290 ¦ 710,4¦ 710,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0411¦3400000¦216¦310 ¦ 99,0¦ 99,0¦
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 140 ¦0411¦3450000¦ 0 ¦ 0 ¦ 9473,0¦ 6300,9¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 140 ¦0411¦3450000¦521¦ 0 ¦ 9473,0¦ 6300,9¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 140 ¦0411¦3450000¦521¦242 ¦ 9000,0¦ 5827,9¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0411¦3450000¦521¦310 ¦ 473,0¦ 473,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà è ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ 140 ¦0411¦5220410¦ 0 ¦ 0 ¦ 11423,0¦ 11423,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ 140 ¦0411¦5220410¦521¦ 0 ¦ 11423,0¦ 11423,0¦
¦Ïðî÷èå óñëóãè ¦ 140 ¦0411¦5220410¦521¦226 ¦ 150,0¦ 150,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 140 ¦0411¦5220410¦521¦242 ¦ 10100,0¦ 10100,0¦
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦0411¦5220410¦521¦290 ¦ 700,0¦ 700,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 140 ¦0411¦5220410¦521¦310 ¦ 473,0¦ 473,0¦
¦Ëèöåíçèîííàÿ ïàëàòà Ðÿçàíñêîé îáëàñòè ¦ 142 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 13980,0¦ 13980,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 142 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 13980,0¦ 13980,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 142 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 13980,0¦ 13980,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 142 ¦0115¦0010000¦ 0 ¦ 0 ¦ 13980,0¦ 13980,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 142 ¦0115¦0010000¦005¦ 0 ¦ 13980,0¦ 13980,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 142 ¦0115¦0010000¦005¦211 ¦ 11525,2¦ 11525,2¦
¦Ïðî÷èå âûïëàòû ¦ 142 ¦0115¦0010000¦005¦212 ¦ 16,9¦ 16,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 142 ¦0115¦0010000¦005¦213 ¦ 1906,1¦ 1906,1¦
¦Óñëóãè ñâÿçè ¦ 142 ¦0115¦0010000¦005¦221 ¦ 89,0¦ 89,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 142 ¦0115¦0010000¦005¦222 ¦ 0,8¦ 0,8¦
¦Êîììóíàëüíûå óñëóãè ¦ 142 ¦0115¦0010000¦005¦223 ¦ 88,5¦ 88,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 142 ¦0115¦0010000¦005¦225 ¦ 54,0¦ 54,0¦
¦Ïðî÷èå óñëóãè ¦ 142 ¦0115¦0010000¦005¦226 ¦ 202,0¦ 202,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 142 ¦0115¦0010000¦005¦262 ¦ 38,8¦ 38,8¦
¦Ïðî÷èå ðàñõîäû ¦ 142 ¦0115¦0010000¦005¦290 ¦ 6,6¦ 6,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 142 ¦0115¦0010000¦005¦340 ¦ 52,1¦ 52,1¦
¦Àðõèâíîå óïðàâëåíèå Ðÿçàíñêîé îáëàñòè ¦ 155 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 15026,0¦ 15026,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 15026,0¦ 15026,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 15026,0¦ 15026,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 155 ¦0115¦0010000¦ 0 ¦ 0 ¦ 15026,0¦ 15026,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 155 ¦0115¦0010000¦005¦ 0 ¦ 14071,0¦ 14071,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 155 ¦0115¦0010000¦005¦211 ¦ 7653,0¦ 7653,0¦
¦Ïðî÷èå âûïëàòû ¦ 155 ¦0115¦0010000¦005¦212 ¦ 7,0¦ 7,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 155 ¦0115¦0010000¦005¦213 ¦ 1704,0¦ 1704,0¦
¦Óñëóãè ñâÿçè ¦ 155 ¦0115¦0010000¦005¦221 ¦ 140,0¦ 140,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 155 ¦0115¦0010000¦005¦222 ¦ 12,0¦ 12,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 155 ¦0115¦0010000¦005¦223 ¦ 488,0¦ 488,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 155 ¦0115¦0010000¦005¦224 ¦ 92,0¦ 92,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 155 ¦0115¦0010000¦005¦225 ¦ 1008,0¦ 1008,0¦
¦Ïðî÷èå óñëóãè ¦ 155 ¦0115¦0010000¦005¦226 ¦ 2087,0¦ 2087,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 155 ¦0115¦0010000¦005¦310 ¦ 610,0¦ 610,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 155 ¦0115¦0010000¦005¦340 ¦ 270,0¦ 270,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 155 ¦0115¦0010000¦901¦ 0 ¦ 955,0¦ 955,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 155 ¦0115¦0010000¦901¦211 ¦ 786,0¦ 786,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 155 ¦0115¦0010000¦901¦213 ¦ 125,0¦ 125,0¦
¦Óñëóãè ñâÿçè ¦ 155 ¦0115¦0010000¦901¦221 ¦ 17,0¦ 17,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 155 ¦0115¦0010000¦901¦222 ¦ 3,0¦ 3,0¦
¦Ïðî÷èå óñëóãè ¦ 155 ¦0115¦0010000¦901¦226 ¦ 19,0¦ 19,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 155 ¦0115¦0010000¦901¦310 ¦ 2,0¦ 2,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 155 ¦0115¦0010000¦901¦340 ¦ 3,0¦ 3,0¦
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ Ðÿçàíñêîé îáëàñòè ¦ 158 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 32367,0¦ 32367,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 158 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 32367,0¦ 32367,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 158 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 32367,0¦ 32367,0¦
¦Ôîíä êîìïåíñàöèé ¦ 158 ¦0115¦5190000¦ 0 ¦ 0 ¦ 32367,0¦ 32367,0¦
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 158 ¦0115¦5190000¦518¦ 0 ¦ 32367,0¦ 32367,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 158 ¦0115¦5190000¦518¦211 ¦ 19964,6¦ 19964,6¦
¦Ïðî÷èå âûïëàòû ¦ 158 ¦0115¦5190000¦518¦212 ¦ 75,5¦ 75,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 158 ¦0115¦5190000¦518¦213 ¦ 4621,6¦ 4621,6¦
¦Óñëóãè ñâÿçè ¦ 158 ¦0115¦5190000¦518¦221 ¦ 560,0¦ 560,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 158 ¦0115¦5190000¦518¦222 ¦ 240,0¦ 240,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 158 ¦0115¦5190000¦518¦223 ¦ 846,8¦ 846,8¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 158 ¦0115¦5190000¦518¦224 ¦ 1100,2¦ 1100,2¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 158 ¦0115¦5190000¦518¦225 ¦ 1805,2¦ 1805,2¦
¦Ïðî÷èå óñëóãè ¦ 158 ¦0115¦5190000¦518¦226 ¦ 1487,0¦ 1487,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 158 ¦0115¦5190000¦518¦262 ¦ 30,9¦ 30,9¦
¦Ïðî÷èå ðàñõîäû ¦ 158 ¦0115¦5190000¦518¦290 ¦ 30,0¦ 30,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 158 ¦0115¦5190000¦518¦310 ¦ 941,9¦ 941,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 158 ¦0115¦5190000¦518¦340 ¦ 663,3¦ 663,3¦
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 167 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 194611,2¦ 194611,2¦
¦Îáðàçîâàíèå ¦ 167 ¦0700¦ 0 ¦ 0 ¦ 0 ¦ 31252,0¦ 31252,0¦
¦Îáùåå îáðàçîâàíèå ¦ 167 ¦0702¦ 0 ¦ 0 ¦ 0 ¦ 31252,0¦ 31252,0¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 167 ¦0702¦4230000¦ 0 ¦ 0 ¦ 31252,0¦ 31252,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 167 ¦0702¦4230000¦327¦ 0 ¦ 30548,0¦ 30548,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦0702¦4230000¦327¦211 ¦ 8026,0¦ 8026,0¦
¦Ïðî÷èå âûïëàòû ¦ 167 ¦0702¦4230000¦327¦212 ¦ 158,0¦ 158,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦0702¦4230000¦327¦213 ¦ 1830,0¦ 1830,0¦
¦Óñëóãè ñâÿçè ¦ 167 ¦0702¦4230000¦327¦221 ¦ 40,0¦ 40,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦0702¦4230000¦327¦222 ¦ 145,0¦ 145,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦0702¦4230000¦327¦223 ¦ 86,0¦ 86,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 167 ¦0702¦4230000¦327¦224 ¦ 14409,0¦ 14409,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦0702¦4230000¦327¦225 ¦ 127,0¦ 127,0¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0702¦4230000¦327¦226 ¦ 1641,0¦ 1641,0¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0702¦4230000¦327¦290 ¦ 550,0¦ 550,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0702¦4230000¦327¦310 ¦ 2140,0¦ 2140,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 167 ¦0702¦4230000¦327¦340 ¦ 1396,0¦ 1396,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 167 ¦0702¦4230000¦901¦ 0 ¦ 704,0¦ 704,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦0702¦4230000¦901¦225 ¦ 27,0¦ 27,0¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0702¦4230000¦901¦226 ¦ 344,0¦ 344,0¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0702¦4230000¦901¦290 ¦ 12,0¦ 12,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0702¦4230000¦901¦310 ¦ 221,0¦ 221,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 167 ¦0702¦4230000¦901¦340 ¦ 100,0¦ 100,0¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦0900¦ 0 ¦ 0 ¦ 0 ¦ 163359,2¦ 163359,2¦
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦0902¦ 0 ¦ 0 ¦ 0 ¦ 151561,2¦ 151561,2¦
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ 167 ¦0902¦4820000¦ 0 ¦ 0 ¦ 93975,3¦ 93975,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 167 ¦0902¦4820000¦183¦ 0 ¦ 15269,9¦ 15269,9¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 167 ¦0902¦4820000¦183¦242 ¦ 7468,9¦ 7468,9¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0902¦4820000¦183¦310 ¦ 7801,0¦ 7801,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 167 ¦0902¦4820000¦327¦ 0 ¦ 33278,0¦ 33278,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦0902¦4820000¦327¦211 ¦ 3904,6¦ 3904,6¦
¦Ïðî÷èå âûïëàòû ¦ 167 ¦0902¦4820000¦327¦212 ¦ 26,2¦ 26,2¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦0902¦4820000¦327¦213 ¦ 1022,8¦ 1022,8¦
¦Óñëóãè ñâÿçè ¦ 167 ¦0902¦4820000¦327¦221 ¦ 231,0¦ 231,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦0902¦4820000¦327¦222 ¦ 48,4¦ 48,4¦
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦0902¦4820000¦327¦223 ¦ 7155,7¦ 7155,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦0902¦4820000¦327¦225 ¦ 3839,7¦ 3839,7¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0902¦4820000¦327¦226 ¦ 3867,3¦ 3867,3¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0902¦4820000¦327¦290 ¦ 144,0¦ 144,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0902¦4820000¦327¦310 ¦ 10177,0¦ 10177,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 167 ¦0902¦4820000¦327¦340 ¦ 2861,3¦ 2861,3¦
¦Ñïîðòèâíûå êîìàíäû ¦ 167 ¦0902¦4820000¦454¦ 0 ¦ 37000,0¦ 37000,0¦
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 167 ¦0902¦4820000¦454¦242 ¦ 37000,0¦ 37000,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 167 ¦0902¦4820000¦901¦ 0 ¦ 8427,4¦ 8427,4¦
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦0902¦4820000¦901¦211 ¦ 4250,0¦ 4250,0¦
¦Ïðî÷èå âûïëàòû ¦ 167 ¦0902¦4820000¦901¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦0902¦4820000¦901¦213 ¦ 1113,6¦ 1113,6¦
¦Óñëóãè ñâÿçè ¦ 167 ¦0902¦4820000¦901¦221 ¦ 99,0¦ 99,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦0902¦4820000¦901¦222 ¦ 15,0¦ 15,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦0902¦4820000¦901¦225 ¦ 456,8¦ 456,8¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0902¦4820000¦901¦226 ¦ 674,0¦ 674,0¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0902¦4820000¦901¦290 ¦ 5,0¦ 5,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0902¦4820000¦901¦310 ¦ 1353,0¦ 1353,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 167 ¦0902¦4820000¦901¦340 ¦ 459,0¦ 459,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ 167 ¦0902¦5220570¦ 0 ¦ 0 ¦ 1000,0¦ 1000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 167 ¦0902¦5220570¦455¦ 0 ¦ 1000,0¦ 1000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0902¦5220570¦455¦310 ¦ 1000,0¦ 1000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ 167 ¦0902¦5220680¦ 0 ¦ 0 ¦ 56585,9¦ 56585,9¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 167 ¦0902¦5220680¦183¦ 0 ¦ 6261,9¦ 6261,9¦
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦0902¦5220680¦183¦222 ¦ 279,0¦ 279,0¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0902¦5220680¦183¦226 ¦ 4132,9¦ 4132,9¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0902¦5220680¦183¦290 ¦ 1252,0¦ 1252,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0902¦5220680¦183¦310 ¦ 598,0¦ 598,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 167 ¦0902¦5220680¦455¦ 0 ¦ 50324,0¦ 50324,0¦
¦Óñëóãè ñâÿçè ¦ 167 ¦0902¦5220680¦455¦221 ¦ 230,0¦ 230,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦0902¦5220680¦455¦222 ¦ 4600,0¦ 4600,0¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0902¦5220680¦455¦226 ¦ 26644,0¦ 26644,0¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0902¦5220680¦455¦290 ¦ 16150,0¦ 16150,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0902¦5220680¦455¦310 ¦ 1100,0¦ 1100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 167 ¦0902¦5220680¦455¦340 ¦ 1600,0¦ 1600,0¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 167 ¦0904¦ 0 ¦ 0 ¦ 0 ¦ 11798,0¦ 11798,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 167 ¦0904¦0010000¦ 0 ¦ 0 ¦ 11798,0¦ 11798,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦0904¦0010000¦005¦ 0 ¦ 11798,0¦ 11798,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 167 ¦0904¦0010000¦005¦211 ¦ 9372,0¦ 9372,0¦
¦Ïðî÷èå âûïëàòû ¦ 167 ¦0904¦0010000¦005¦212 ¦ 20,0¦ 20,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 167 ¦0904¦0010000¦005¦213 ¦ 1876,0¦ 1876,0¦
¦Óñëóãè ñâÿçè ¦ 167 ¦0904¦0010000¦005¦221 ¦ 82,0¦ 82,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 167 ¦0904¦0010000¦005¦222 ¦ 9,0¦ 9,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 167 ¦0904¦0010000¦005¦223 ¦ 86,0¦ 86,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 167 ¦0904¦0010000¦005¦224 ¦ 4,0¦ 4,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 167 ¦0904¦0010000¦005¦225 ¦ 49,0¦ 49,0¦
¦Ïðî÷èå óñëóãè ¦ 167 ¦0904¦0010000¦005¦226 ¦ 63,0¦ 63,0¦
¦Ïðî÷èå ðàñõîäû ¦ 167 ¦0904¦0010000¦005¦290 ¦ 2,0¦ 2,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 167 ¦0904¦0010000¦005¦310 ¦ 53,0¦ 53,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 167 ¦0904¦0010000¦005¦340 ¦ 182,0¦ 182,0¦
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè Ðÿçàíñêîé îáëàñòè ¦ 206 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 24231,0¦ 24231,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 206 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 24231,0¦ 24231,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 206 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 24231,0¦ 24231,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 206 ¦0115¦0010000¦ 0 ¦ 0 ¦ 24231,0¦ 24231,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 206 ¦0115¦0010000¦005¦ 0 ¦ 24231,0¦ 24231,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 206 ¦0115¦0010000¦005¦211 ¦ 16858,0¦ 16858,0¦
¦Ïðî÷èå âûïëàòû ¦ 206 ¦0115¦0010000¦005¦212 ¦ 63,0¦ 63,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 206 ¦0115¦0010000¦005¦213 ¦ 4058,0¦ 4058,0¦
¦Óñëóãè ñâÿçè ¦ 206 ¦0115¦0010000¦005¦221 ¦ 144,0¦ 144,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 206 ¦0115¦0010000¦005¦222 ¦ 14,0¦ 14,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 206 ¦0115¦0010000¦005¦223 ¦ 72,0¦ 72,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 206 ¦0115¦0010000¦005¦224 ¦ 1,0¦ 1,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 206 ¦0115¦0010000¦005¦225 ¦ 427,0¦ 427,0¦
¦Ïðî÷èå óñëóãè ¦ 206 ¦0115¦0010000¦005¦226 ¦ 180,0¦ 180,0¦
¦Ïðî÷èå ðàñõîäû ¦ 206 ¦0115¦0010000¦005¦290 ¦ 430,0¦ 430,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 206 ¦0115¦0010000¦005¦310 ¦ 1064,0¦ 1064,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 206 ¦0115¦0010000¦005¦340 ¦ 920,0¦ 920,0¦
¦Ïðåäñòàâèòåëüñòâî Ðÿçàíñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ 207 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14697,9¦ 14697,9¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 207 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 14697,9¦ 14697,9¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 207 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 14697,9¦ 14697,9¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 207 ¦0115¦0010000¦ 0 ¦ 0 ¦ 14697,9¦ 14697,9¦
¦Öåíòðàëüíûé àïïàðàò ¦ 207 ¦0115¦0010000¦005¦ 0 ¦ 14326,9¦ 14326,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 207 ¦0115¦0010000¦005¦211 ¦ 2982,0¦ 2982,0¦
¦Ïðî÷èå âûïëàòû ¦ 207 ¦0115¦0010000¦005¦212 ¦ 11,0¦ 11,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 207 ¦0115¦0010000¦005¦213 ¦ 469,0¦ 469,0¦
¦Óñëóãè ñâÿçè ¦ 207 ¦0115¦0010000¦005¦221 ¦ 542,0¦ 542,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 207 ¦0115¦0010000¦005¦222 ¦ 3069,0¦ 3069,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 207 ¦0115¦0010000¦005¦224 ¦ 4781,0¦ 4781,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 207 ¦0115¦0010000¦005¦225 ¦ 540,9¦ 540,9¦
¦Ïðî÷èå óñëóãè ¦ 207 ¦0115¦0010000¦005¦226 ¦ 363,0¦ 363,0¦
¦Ïðî÷èå ðàñõîäû ¦ 207 ¦0115¦0010000¦005¦290 ¦ 55,0¦ 55,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 207 ¦0115¦0010000¦005¦310 ¦ 1264,0¦ 1264,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 207 ¦0115¦0010000¦005¦340 ¦ 250,0¦ 250,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 207 ¦0115¦0010000¦183¦ 0 ¦ 371,0¦ 371,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 207 ¦0115¦0010000¦183¦224 ¦ 19,1¦ 19,1¦
¦Ïðî÷èå ðàñõîäû ¦ 207 ¦0115¦0010000¦183¦290 ¦ 51,8¦ 51,8¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 207 ¦0115¦0010000¦183¦310 ¦ 300,0¦ 300,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 207 ¦0115¦0010000¦183¦340 ¦ 0,1¦ 0,1¦
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî èìóùåñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ðåñóðñîâ Ðÿçàíñêîé îáëàñòè ¦ 266 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 167310,1¦ 167048,4¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 266 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 159607,8¦ 159346,1¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 266 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 159607,8¦ 159346,1¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 266 ¦0115¦0010000¦ 0 ¦ 0 ¦ 33010,2¦ 33010,2¦
¦Öåíòðàëüíûé àïïàðàò ¦ 266 ¦0115¦0010000¦005¦ 0 ¦ 32903,0¦ 32903,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 266 ¦0115¦0010000¦005¦211 ¦ 23324,0¦ 23324,0¦
¦Ïðî÷èå âûïëàòû ¦ 266 ¦0115¦0010000¦005¦212 ¦ 9,0¦ 9,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 266 ¦0115¦0010000¦005¦213 ¦ 4988,0¦ 4988,0¦
¦Óñëóãè ñâÿçè ¦ 266 ¦0115¦0010000¦005¦221 ¦ 439,0¦ 439,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 266 ¦0115¦0010000¦005¦222 ¦ 31,0¦ 31,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 266 ¦0115¦0010000¦005¦223 ¦ 183,0¦ 183,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 266 ¦0115¦0010000¦005¦225 ¦ 871,0¦ 871,0¦
¦Ïðî÷èå óñëóãè ¦ 266 ¦0115¦0010000¦005¦226 ¦ 666,0¦ 666,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 266 ¦0115¦0010000¦005¦310 ¦ 1705,0¦ 1705,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 266 ¦0115¦0010000¦005¦340 ¦ 687,0¦ 687,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 266 ¦0115¦0010000¦183¦ 0 ¦ 107,2¦ 107,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 266 ¦0115¦0010000¦183¦211 ¦ 92,0¦ 92,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 266 ¦0115¦0010000¦183¦213 ¦ 15,2¦ 15,2¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 266 ¦0115¦0900000¦ 0 ¦ 0 ¦ 126597,6¦ 126335,9¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 266 ¦0115¦0900000¦183¦ 0 ¦ 234,0¦ 234,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 266 ¦0115¦0900000¦183¦310 ¦ 234,0¦ 234,0¦
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 266 ¦0115¦0900000¦200¦ 0 ¦ 126363,6¦ 126101,9¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 266 ¦0115¦0900000¦200¦225 ¦ 628,2¦ 628,2¦
¦Ïðî÷èå óñëóãè ¦ 266 ¦0115¦0900000¦200¦226 ¦ 1109,9¦ 848,2¦
¦Ïðî÷èå ðàñõîäû ¦ 266 ¦0115¦0900000¦200¦290 ¦ 70525,5¦ 70525,5¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 266 ¦0115¦0900000¦200¦310 ¦ 54100,0¦ 54100,0¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 266 ¦0400¦ 0 ¦ 0 ¦ 0 ¦ 7702,3¦ 7702,3¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 266 ¦0411¦ 0 ¦ 0 ¦ 0 ¦ 7702,3¦ 7702,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãîäû)" ¦ 266 ¦0411¦5220310¦ 0 ¦ 0 ¦ 7702,3¦ 7702,3¦
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 266 ¦0411¦5220310¦406¦ 0 ¦ 7702,3¦ 7702,3¦
¦Ïðî÷èå óñëóãè ¦ 266 ¦0411¦5220310¦406¦226 ¦ 7702,3¦ 7702,3¦
¦Ïðàâèòåëüñòâî Ðÿçàíñêîé îáëàñòè ¦ 303 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 232328,6¦ 232328,6¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 232208,6¦ 232208,6¦
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 303 ¦0102¦ 0 ¦ 0 ¦ 0 ¦ 19673,3¦ 19673,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 303 ¦0102¦0010000¦ 0 ¦ 0 ¦ 19673,3¦ 19673,3¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦0102¦0010000¦005¦ 0 ¦ 16946,9¦ 16946,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0102¦0010000¦005¦211 ¦ 13142,5¦ 13142,5¦
¦Ïðî÷èå âûïëàòû ¦ 303 ¦0102¦0010000¦005¦212 ¦ 70,1¦ 70,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0102¦0010000¦005¦213 ¦ 2232,1¦ 2232,1¦
¦Óñëóãè ñâÿçè ¦ 303 ¦0102¦0010000¦005¦221 ¦ 524,0¦ 524,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦0102¦0010000¦005¦222 ¦ 277,1¦ 277,1¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0102¦0010000¦005¦226 ¦ 423,4¦ 423,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 303 ¦0102¦0010000¦005¦310 ¦ 190,8¦ 190,8¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 303 ¦0102¦0010000¦005¦340 ¦ 86,9¦ 86,9¦
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 303 ¦0102¦0010000¦009¦ 0 ¦ 2625,7¦ 2625,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0102¦0010000¦009¦211 ¦ 1716,6¦ 1716,6¦
¦Ïðî÷èå âûïëàòû ¦ 303 ¦0102¦0010000¦009¦212 ¦ 35,5¦ 35,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0102¦0010000¦009¦213 ¦ 129,7¦ 129,7¦
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦0102¦0010000¦009¦222 ¦ 168,4¦ 168,4¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0102¦0010000¦009¦226 ¦ 575,5¦ 575,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 303 ¦0102¦0010000¦183¦ 0 ¦ 100,7¦ 100,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0102¦0010000¦183¦211 ¦ 95,7¦ 95,7¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0102¦0010000¦183¦213 ¦ 5,0¦ 5,0¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 303 ¦0104¦ 0 ¦ 0 ¦ 0 ¦ 185213,1¦ 185213,1¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 303 ¦0104¦0010000¦ 0 ¦ 0 ¦ 185213,1¦ 185213,1¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦0104¦0010000¦005¦ 0 ¦ 184691,5¦ 184691,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0104¦0010000¦005¦211 ¦ 97223,1¦ 97223,1¦
¦Ïðî÷èå âûïëàòû ¦ 303 ¦0104¦0010000¦005¦212 ¦ 215,1¦ 215,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0104¦0010000¦005¦213 ¦ 18497,7¦ 18497,7¦
¦Óñëóãè ñâÿçè ¦ 303 ¦0104¦0010000¦005¦221 ¦ 2981,0¦ 2981,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦0104¦0010000¦005¦222 ¦ 504,5¦ 504,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 303 ¦0104¦0010000¦005¦223 ¦ 2503,7¦ 2503,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 303 ¦0104¦0010000¦005¦225 ¦ 37719,9¦ 37719,9¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0104¦0010000¦005¦226 ¦ 9976,4¦ 9976,4¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 303 ¦0104¦0010000¦005¦262 ¦ 1343,1¦ 1343,1¦
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦0104¦0010000¦005¦290 ¦ 3453,2¦ 3453,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 303 ¦0104¦0010000¦005¦310 ¦ 6919,2¦ 6919,2¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 303 ¦0104¦0010000¦005¦340 ¦ 3354,6¦ 3354,6¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 303 ¦0104¦0010000¦183¦ 0 ¦ 521,6¦ 521,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0104¦0010000¦183¦211 ¦ 471,8¦ 471,8¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0104¦0010000¦183¦213 ¦ 49,8¦ 49,8¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 27322,2¦ 27322,2¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 303 ¦0115¦0920000¦ 0 ¦ 0 ¦ 23102,2¦ 23102,2¦
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 303 ¦0115¦0920000¦021¦ 0 ¦ 311,6¦ 311,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0115¦0920000¦021¦211 ¦ 249,2¦ 249,2¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0115¦0920000¦021¦213 ¦ 62,4¦ 62,4¦
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè¦ 303 ¦0115¦0920000¦023¦ 0 ¦ 1175,9¦ 1175,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 303 ¦0115¦0920000¦023¦211 ¦ 920,8¦ 920,8¦
¦Ïðî÷èå âûïëàòû ¦ 303 ¦0115¦0920000¦023¦212 ¦ 12,0¦ 12,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 303 ¦0115¦0920000¦023¦213 ¦ 243,1¦ 243,1¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 303 ¦0115¦0920000¦183¦ 0 ¦ 9122,3¦ 9122,3¦
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦0115¦0920000¦183¦222 ¦ 24,6¦ 24,6¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 303 ¦0115¦0920000¦183¦224 ¦ 5,0¦ 5,0¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0115¦0920000¦183¦226 ¦ 3517,5¦ 3517,5¦
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦0115¦0920000¦183¦290 ¦ 4667,8¦ 4667,8¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 303 ¦0115¦0920000¦183¦310 ¦ 460,0¦ 460,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 303 ¦0115¦0920000¦183¦340 ¦ 447,4¦ 447,4¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 303 ¦0115¦0920000¦216¦ 0 ¦ 12492,4¦ 12492,4¦
¦Ïðî÷èå âûïëàòû ¦ 303 ¦0115¦0920000¦216¦212 ¦ 0,4¦ 0,4¦
¦Óñëóãè ñâÿçè ¦ 303 ¦0115¦0920000¦216¦221 ¦ 1884,0¦ 1884,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 303 ¦0115¦0920000¦216¦222 ¦ 15,5¦ 15,5¦
¦Êîììóíàëüíûå óñëóãè ¦ 303 ¦0115¦0920000¦216¦223 ¦ 15,5¦ 15,5¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 303 ¦0115¦0920000¦216¦224 ¦ 24,8¦ 24,8¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0115¦0920000¦216¦226 ¦ 8450,3¦ 8450,3¦
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦0115¦0920000¦216¦290 ¦ 70,0¦ 70,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 303 ¦0115¦0920000¦216¦310 ¦ 1971,6¦ 1971,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 303 ¦0115¦0920000¦216¦340 ¦ 60,3¦ 60,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ 303 ¦0115¦5220550¦ 0 ¦ 0 ¦ 40,0¦ 40,0¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 303 ¦0115¦5220550¦216¦ 0 ¦ 40,0¦ 40,0¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0115¦5220550¦216¦226 ¦ 30,0¦ 30,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 303 ¦0115¦5220550¦216¦340 ¦ 10,0¦ 10,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ 303 ¦0115¦5220570¦ 0 ¦ 0 ¦ 4180,0¦ 4180,0¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 303 ¦0115¦5220570¦216¦ 0 ¦ 4180,0¦ 4180,0¦
¦Ïðî÷èå óñëóãè ¦ 303 ¦0115¦5220570¦216¦226 ¦ 3797,0¦ 3797,0¦
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦0115¦5220570¦216¦290 ¦ 300,0¦ 300,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 303 ¦0115¦5220570¦216¦340 ¦ 83,0¦ 83,0¦
¦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 ¦ 27240,0¦ 27240,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 305 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 27240,0¦ 27240,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 305 ¦0106¦ 0 ¦ 0 ¦ 0 ¦ 27240,0¦ 27240,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 305 ¦0106¦0010000¦ 0 ¦ 0 ¦ 27240,0¦ 27240,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 305 ¦0106¦0010000¦005¦ 0 ¦ 24666,2¦ 24666,2¦
¦Çàðàáîòíàÿ ïëàòà ¦ 305 ¦0106¦0010000¦005¦211 ¦ 17070,7¦ 17070,7¦
¦Ïðî÷èå âûïëàòû ¦ 305 ¦0106¦0010000¦005¦212 ¦ 46,4¦ 46,4¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 305 ¦0106¦0010000¦005¦213 ¦ 3044,7¦ 3044,7¦
¦Óñëóãè ñâÿçè ¦ 305 ¦0106¦0010000¦005¦221 ¦ 132,0¦ 132,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 305 ¦0106¦0010000¦005¦222 ¦ 18,8¦ 18,8¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 305 ¦0106¦0010000¦005¦224 ¦ 1693,9¦ 1693,9¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 305 ¦0106¦0010000¦005¦225 ¦ 151,0¦ 151,0¦
¦Ïðî÷èå óñëóãè ¦ 305 ¦0106¦0010000¦005¦226 ¦ 1011,4¦ 1011,4¦
¦Ïðî÷èå ðàñõîäû ¦ 305 ¦0106¦0010000¦005¦290 ¦ 35,4¦ 35,4¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 305 ¦0106¦0010000¦005¦310 ¦ 1061,6¦ 1061,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 305 ¦0106¦0010000¦005¦340 ¦ 400,3¦ 400,3¦
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ 305 ¦0106¦0010000¦082¦ 0 ¦ 2573,8¦ 2573,8¦
¦Çàðàáîòíàÿ ïëàòà ¦ 305 ¦0106¦0010000¦082¦211 ¦ 2332,0¦ 2332,0¦
¦Ïðî÷èå âûïëàòû ¦ 305 ¦0106¦0010000¦082¦212 ¦ 5,2¦ 5,2¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 305 ¦0106¦0010000¦082¦213 ¦ 236,6¦ 236,6¦
¦Èçáèðàòåëüíàÿ êîìèññèÿ Ðÿçàíñêîé îáëàñòè ¦ 308 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 17327,3¦ 17327,3¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 17327,3¦ 17327,3¦
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 308 ¦0107¦ 0 ¦ 0 ¦ 0 ¦ 17327,3¦ 17327,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 308 ¦0107¦0010000¦ 0 ¦ 0 ¦ 16867,0¦ 16867,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦0107¦0010000¦005¦ 0 ¦ 14263,1¦ 14263,1¦
¦Çàðàáîòíàÿ ïëàòà ¦ 308 ¦0107¦0010000¦005¦211 ¦ 11539,3¦ 11539,3¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 308 ¦0107¦0010000¦005¦213 ¦ 2685,8¦ 2685,8¦
¦Óñëóãè ñâÿçè ¦ 308 ¦0107¦0010000¦005¦221 ¦ 28,0¦ 28,0¦
¦Ïðî÷èå óñëóãè ¦ 308 ¦0107¦0010000¦005¦226 ¦ 5,0¦ 5,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 308 ¦0107¦0010000¦005¦340 ¦ 5,0¦ 5,0¦
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 308 ¦0107¦0010000¦091¦ 0 ¦ 2603,9¦ 2603,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 308 ¦0107¦0010000¦091¦211 ¦ 2182,9¦ 2182,9¦
¦Ïðî÷èå âûïëàòû ¦ 308 ¦0107¦0010000¦091¦212 ¦ 131,9¦ 131,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 308 ¦0107¦0010000¦091¦213 ¦ 289,1¦ 289,1¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦0107¦0200000¦ 0 ¦ 0 ¦ 460,3¦ 460,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 308 ¦0107¦0200000¦183¦ 0 ¦ 460,3¦ 460,3¦
¦Ïðî÷èå ðàñõîäû ¦ 308 ¦0107¦0200000¦183¦290 ¦ 460,3¦ 460,3¦
¦Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà ¦ 330 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 112843,1¦ 112843,1¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 112843,1¦ 112843,1¦
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 330 ¦0103¦ 0 ¦ 0 ¦ 0 ¦ 112843,1¦ 112843,1¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 330 ¦0103¦0010000¦ 0 ¦ 0 ¦ 112843,1¦ 112843,1¦
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦0103¦0010000¦005¦ 0 ¦ 88938,0¦ 88938,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦0103¦0010000¦005¦211 ¦ 39128,8¦ 39128,8¦
¦Ïðî÷èå âûïëàòû ¦ 330 ¦0103¦0010000¦005¦212 ¦ 19,1¦ 19,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦0103¦0010000¦005¦213 ¦ 7401,4¦ 7401,4¦
¦Óñëóãè ñâÿçè ¦ 330 ¦0103¦0010000¦005¦221 ¦ 892,0¦ 892,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 330 ¦0103¦0010000¦005¦222 ¦ 223,6¦ 223,6¦
¦Êîììóíàëüíûå óñëóãè ¦ 330 ¦0103¦0010000¦005¦223 ¦ 671,2¦ 671,2¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 330 ¦0103¦0010000¦005¦224 ¦ 6125,9¦ 6125,9¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 330 ¦0103¦0010000¦005¦225 ¦ 3320,7¦ 3320,7¦
¦Ïðî÷èå óñëóãè ¦ 330 ¦0103¦0010000¦005¦226 ¦ 11852,2¦ 11852,2¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 330 ¦0103¦0010000¦005¦262 ¦ 54,9¦ 54,9¦
¦Ïðî÷èå ðàñõîäû ¦ 330 ¦0103¦0010000¦005¦290 ¦ 1857,1¦ 1857,1¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 330 ¦0103¦0010000¦005¦310 ¦ 15593,4¦ 15593,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 330 ¦0103¦0010000¦005¦340 ¦ 1797,7¦ 1797,7¦
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 330 ¦0103¦0010000¦024¦ 0 ¦ 1714,5¦ 1714,5¦
¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦0103¦0010000¦024¦211 ¦ 1581,2¦ 1581,2¦
¦Ïðî÷èå âûïëàòû ¦ 330 ¦0103¦0010000¦024¦212 ¦ 6,1¦ 6,1¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦0103¦0010000¦024¦213 ¦ 127,2¦ 127,2¦
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 330 ¦0103¦0010000¦025¦ 0 ¦ 22190,6¦ 22190,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 330 ¦0103¦0010000¦025¦211 ¦ 19374,9¦ 19374,9¦
¦Ïðî÷èå âûïëàòû ¦ 330 ¦0103¦0010000¦025¦212 ¦ 807,9¦ 807,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 330 ¦0103¦0010000¦025¦213 ¦ 2007,8¦ 2007,8¦
¦Óïðàâëåíèå òóðèçìà Ðÿçàíñêîé îáëàñòè ¦ 340 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 11778,0¦ 11778,0¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 340 ¦0900¦ 0 ¦ 0 ¦ 0 ¦ 11778,0¦ 11778,0¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 340 ¦0904¦ 0 ¦ 0 ¦ 0 ¦ 11778,0¦ 11778,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 340 ¦0904¦0010000¦ 0 ¦ 0 ¦ 7730,0¦ 7730,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 340 ¦0904¦0010000¦005¦ 0 ¦ 7730,0¦ 7730,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 340 ¦0904¦0010000¦005¦211 ¦ 5670,4¦ 5670,4¦
¦Ïðî÷èå âûïëàòû ¦ 340 ¦0904¦0010000¦005¦212 ¦ 13,0¦ 13,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 340 ¦0904¦0010000¦005¦213 ¦ 959,6¦ 959,6¦
¦Óñëóãè ñâÿçè ¦ 340 ¦0904¦0010000¦005¦221 ¦ 53,0¦ 53,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 340 ¦0904¦0010000¦005¦222 ¦ 20,0¦ 20,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 340 ¦0904¦0010000¦005¦224 ¦ 680,4¦ 680,4¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 340 ¦0904¦0010000¦005¦225 ¦ 10,3¦ 10,3¦
¦Ïðî÷èå óñëóãè ¦ 340 ¦0904¦0010000¦005¦226 ¦ 124,0¦ 124,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 340 ¦0904¦0010000¦005¦310 ¦ 153,0¦ 153,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 340 ¦0904¦0010000¦005¦340 ¦ 46,3¦ 46,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 340 ¦0904¦5220720¦ 0 ¦ 0 ¦ 4048,0¦ 4048,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 340 ¦0904¦5220720¦455¦ 0 ¦ 4048,0¦ 4048,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 340 ¦0904¦5220720¦455¦222 ¦ 160,0¦ 160,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 340 ¦0904¦5220720¦455¦224 ¦ 120,0¦ 120,0¦
¦Ïðî÷èå óñëóãè ¦ 340 ¦0904¦5220720¦455¦226 ¦ 3000,0¦ 3000,0¦
¦Ïðî÷èå ðàñõîäû ¦ 340 ¦0904¦5220720¦455¦290 ¦ 418,0¦ 418,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 340 ¦0904¦5220720¦455¦310 ¦ 200,0¦ 200,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 340 ¦0904¦5220720¦455¦340 ¦ 150,0¦ 150,0¦
¦Óïðàâëåíèå ïî êîíòðîëþ çà ôàðìàöåâòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ Ðÿçàíñêîé îáëàñòè ¦ 388 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4807,9¦ 4807,9¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 388 ¦0900¦ 0 ¦ 0 ¦ 0 ¦ 4807,9¦ 4807,9¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 388 ¦0904¦ 0 ¦ 0 ¦ 0 ¦ 4807,9¦ 4807,9¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 388 ¦0904¦0010000¦ 0 ¦ 0 ¦ 4807,9¦ 4807,9¦
¦Öåíòðàëüíûé àïïàðàò ¦ 388 ¦0904¦0010000¦005¦ 0 ¦ 4807,9¦ 4807,9¦
¦Çàðàáîòíàÿ ïëàòà ¦ 388 ¦0904¦0010000¦005¦211 ¦ 2920,5¦ 2920,5¦
¦Ïðî÷èå âûïëàòû ¦ 388 ¦0904¦0010000¦005¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 388 ¦0904¦0010000¦005¦213 ¦ 610,0¦ 610,0¦
¦Óñëóãè ñâÿçè ¦ 388 ¦0904¦0010000¦005¦221 ¦ 18,7¦ 18,7¦
¦Òðàíñïîðòíûå óñëóãè ¦ 388 ¦0904¦0010000¦005¦222 ¦ 1,0¦ 1,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 388 ¦0904¦0010000¦005¦223 ¦ 7,7¦ 7,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 388 ¦0904¦0010000¦005¦225 ¦ 21,3¦ 21,3¦
¦Ïðî÷èå óñëóãè ¦ 388 ¦0904¦0010000¦005¦226 ¦ 55,2¦ 55,2¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 388 ¦0904¦0010000¦005¦262 ¦ 1047,3¦ 1047,3¦
¦Ïðî÷èå ðàñõîäû ¦ 388 ¦0904¦0010000¦005¦290 ¦ 6,2¦ 6,2¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 388 ¦0904¦0010000¦005¦310 ¦ 50,0¦ 50,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 388 ¦0904¦0010000¦005¦340 ¦ 68,0¦ 68,0¦
¦ÃÓÇ "Öåíòð ïî ñåðòèôèêàöèè è êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà ëåêàðñòâåííûõ ñðåäñòâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ 389 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3524,0¦ 3524,0¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 389 ¦0900¦ 0 ¦ 0 ¦ 0 ¦ 3524,0¦ 3524,0¦
¦Çäðàâîîõðàíåíèå ¦ 389 ¦0901¦ 0 ¦ 0 ¦ 0 ¦ 3524,0¦ 3524,0¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ 389 ¦0901¦4690000¦ 0 ¦ 0 ¦ 3524,0¦ 3524,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 389 ¦0901¦4690000¦327¦ 0 ¦ 2301,0¦ 2301,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 389 ¦0901¦4690000¦327¦211 ¦ 1023,0¦ 1023,0¦
¦Ïðî÷èå âûïëàòû ¦ 389 ¦0901¦4690000¦327¦212 ¦ 6,0¦ 6,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 389 ¦0901¦4690000¦327¦213 ¦ 268,0¦ 268,0¦
¦Óñëóãè ñâÿçè ¦ 389 ¦0901¦4690000¦327¦221 ¦ 30,0¦ 30,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 389 ¦0901¦4690000¦327¦222 ¦ 6,0¦ 6,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 389 ¦0901¦4690000¦327¦223 ¦ 62,0¦ 62,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 389 ¦0901¦4690000¦327¦224 ¦ 73,0¦ 73,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 389 ¦0901¦4690000¦327¦225 ¦ 26,0¦ 26,0¦
¦Ïðî÷èå óñëóãè ¦ 389 ¦0901¦4690000¦327¦226 ¦ 353,0¦ 353,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 389 ¦0901¦4690000¦327¦310 ¦ 310,0¦ 310,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 389 ¦0901¦4690000¦327¦340 ¦ 144,0¦ 144,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 389 ¦0901¦4690000¦901¦ 0 ¦ 1223,0¦ 1223,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 389 ¦0901¦4690000¦901¦211 ¦ 502,0¦ 502,0¦
¦Ïðî÷èå âûïëàòû ¦ 389 ¦0901¦4690000¦901¦212 ¦ 5,0¦ 5,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 389 ¦0901¦4690000¦901¦213 ¦ 132,0¦ 132,0¦
¦Óñëóãè ñâÿçè ¦ 389 ¦0901¦4690000¦901¦221 ¦ 50,0¦ 50,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 389 ¦0901¦4690000¦901¦222 ¦ 4,0¦ 4,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 389 ¦0901¦4690000¦901¦225 ¦ 50,0¦ 50,0¦
¦Ïðî÷èå óñëóãè ¦ 389 ¦0901¦4690000¦901¦226 ¦ 242,0¦ 242,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 389 ¦0901¦4690000¦901¦310 ¦ 100,0¦ 100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 389 ¦0901¦4690000¦901¦340 ¦ 138,0¦ 138,0¦
¦Ðÿçàíñêèé îáëàñòíîé ôîíä èìóùåñòâà ¦ 730 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2894,0¦ 2894,0¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 730 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 2894,0¦ 2894,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 730 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 2894,0¦ 2894,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 730 ¦0115¦0010000¦ 0 ¦ 0 ¦ 2894,0¦ 2894,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 730 ¦0115¦0010000¦005¦ 0 ¦ 2894,0¦ 2894,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 730 ¦0115¦0010000¦005¦211 ¦ 2213,1¦ 2213,1¦
¦Ïðî÷èå âûïëàòû ¦ 730 ¦0115¦0010000¦005¦212 ¦ 0,5¦ 0,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 730 ¦0115¦0010000¦005¦213 ¦ 440,4¦ 440,4¦
¦Óñëóãè ñâÿçè ¦ 730 ¦0115¦0010000¦005¦221 ¦ 19,0¦ 19,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 730 ¦0115¦0010000¦005¦222 ¦ 1,0¦ 1,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 730 ¦0115¦0010000¦005¦225 ¦ 126,5¦ 126,5¦
¦Ïðî÷èå óñëóãè ¦ 730 ¦0115¦0010000¦005¦226 ¦ 17,1¦ 17,1¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 730 ¦0115¦0010000¦005¦262 ¦ 73,4¦ 73,4¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 730 ¦0115¦0010000¦005¦340 ¦ 3,0¦ 3,0¦
¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 731 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 33794,7¦ 33794,7¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 731 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 18499,7¦ 18499,7¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 731 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 18499,7¦ 18499,7¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 731 ¦0115¦0010000¦ 0 ¦ 0 ¦ 18499,7¦ 18499,7¦
¦Öåíòðàëüíûé àïïàðàò ¦ 731 ¦0115¦0010000¦005¦ 0 ¦ 18464,0¦ 18464,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 731 ¦0115¦0010000¦005¦211 ¦ 13676,4¦ 13676,4¦
¦Ïðî÷èå âûïëàòû ¦ 731 ¦0115¦0010000¦005¦212 ¦ 5,0¦ 5,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 731 ¦0115¦0010000¦005¦213 ¦ 2697,3¦ 2697,3¦
¦Óñëóãè ñâÿçè ¦ 731 ¦0115¦0010000¦005¦221 ¦ 140,0¦ 140,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 731 ¦0115¦0010000¦005¦222 ¦ 18,0¦ 18,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 731 ¦0115¦0010000¦005¦223 ¦ 118,0¦ 118,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 731 ¦0115¦0010000¦005¦225 ¦ 297,3¦ 297,3¦
¦Ïðî÷èå óñëóãè ¦ 731 ¦0115¦0010000¦005¦226 ¦ 927,0¦ 927,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 731 ¦0115¦0010000¦005¦310 ¦ 230,0¦ 230,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 731 ¦0115¦0010000¦005¦340 ¦ 355,0¦ 355,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 731 ¦0115¦0010000¦183¦ 0 ¦ 35,7¦ 35,7¦
¦Çàðàáîòíàÿ ïëàòà ¦ 731 ¦0115¦0010000¦183¦211 ¦ 35,0¦ 35,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 731 ¦0115¦0010000¦183¦213 ¦ 0,7¦ 0,7¦
¦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 óñëóãè ¦ 731 ¦0411¦3380000¦405¦226 ¦ 3000,0¦ 3000,0¦
¦Ïðî÷èå ðàñõîäû ¦ 731 ¦0411¦3380000¦405¦290 ¦ 12295,0¦ 12295,0¦
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé è âçàèìîäåéñòâèþ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè ôåäåðàëüíûìè îðãàíàìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 531741,2¦ 531741,2¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 732 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 62753,0¦ 62753,0¦
¦Ñóäåáíàÿ ñèñòåìà ¦ 732 ¦0105¦ 0 ¦ 0 ¦ 0 ¦ 48585,0¦ 48585,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 732 ¦0105¦0010000¦ 0 ¦ 0 ¦ 48585,0¦ 48585,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 732 ¦0105¦0010000¦068¦ 0 ¦ 48085,0¦ 48085,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0105¦0010000¦068¦211 ¦ 30107,0¦ 30107,0¦
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0105¦0010000¦068¦212 ¦ 8,9¦ 8,9¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0105¦0010000¦068¦213 ¦ 7456,0¦ 7456,0¦
¦Óñëóãè ñâÿçè ¦ 732 ¦0105¦0010000¦068¦221 ¦ 3020,1¦ 3020,1¦
¦Òðàíñïîðòíûå óñëóãè ¦ 732 ¦0105¦0010000¦068¦222 ¦ 79,0¦ 79,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 732 ¦0105¦0010000¦068¦223 ¦ 549,0¦ 549,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 732 ¦0105¦0010000¦068¦224 ¦ 870,0¦ 870,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 732 ¦0105¦0010000¦068¦225 ¦ 2430,0¦ 2430,0¦
¦Ïðî÷èå óñëóãè ¦ 732 ¦0105¦0010000¦068¦226 ¦ 920,0¦ 920,0¦
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0105¦0010000¦068¦290 ¦ 6,0¦ 6,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0105¦0010000¦068¦310 ¦ 1043,0¦ 1043,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 732 ¦0105¦0010000¦068¦340 ¦ 1596,0¦ 1596,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 732 ¦0105¦0010000¦183¦ 0 ¦ 500,0¦ 500,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0105¦0010000¦183¦310 ¦ 500,0¦ 500,0¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 732 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 14168,0¦ 14168,0¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 732 ¦0115¦0010000¦ 0 ¦ 0 ¦ 14168,0¦ 14168,0¦
¦Öåíòðàëüíûé àïïàðàò ¦ 732 ¦0115¦0010000¦005¦ 0 ¦ 14168,0¦ 14168,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0115¦0010000¦005¦211 ¦ 10970,0¦ 10970,0¦
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0115¦0010000¦005¦212 ¦ 2,0¦ 2,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0115¦0010000¦005¦213 ¦ 2112,0¦ 2112,0¦
¦Óñëóãè ñâÿçè ¦ 732 ¦0115¦0010000¦005¦221 ¦ 63,0¦ 63,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 732 ¦0115¦0010000¦005¦222 ¦ 17,0¦ 17,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 732 ¦0115¦0010000¦005¦223 ¦ 61,0¦ 61,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 732 ¦0115¦0010000¦005¦224 ¦ 497,0¦ 497,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 732 ¦0115¦0010000¦005¦225 ¦ 6,0¦ 6,0¦
¦Ïðî÷èå óñëóãè ¦ 732 ¦0115¦0010000¦005¦226 ¦ 67,0¦ 67,0¦
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0115¦0010000¦005¦290 ¦ 1,0¦ 1,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0115¦0010000¦005¦310 ¦ 320,0¦ 320,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 732 ¦0115¦0010000¦005¦340 ¦ 52,0¦ 52,0¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 732 ¦0300¦ 0 ¦ 0 ¦ 0 ¦ 468988,2¦ 468988,2¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 732 ¦0302¦ 0 ¦ 0 ¦ 0 ¦ 468988,2¦ 468988,2¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 732 ¦0302¦2020000¦ 0 ¦ 0 ¦ 462488,2¦ 462488,2¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 732 ¦0302¦2020000¦183¦ 0 ¦ 515,6¦ 515,6¦
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦2020000¦183¦211 ¦ 495,0¦ 495,0¦
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0302¦2020000¦183¦290 ¦ 20,6¦ 20,6¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 732 ¦0302¦2020000¦220¦ 0 ¦ 9600,0¦ 9600,0¦
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦220¦212 ¦ 2000,0¦ 2000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 732 ¦0302¦2020000¦220¦340 ¦ 7600,0¦ 7600,0¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 732 ¦0302¦2020000¦221¦ 0 ¦ 18723,0¦ 18723,0¦
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦221¦212 ¦ 18723,0¦ 18723,0¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ 732 ¦0302¦2020000¦239¦ 0 ¦ 299371,0¦ 299371,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦2020000¦239¦211 ¦ 285033,0¦ 285033,0¦
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦239¦212 ¦ 10569,0¦ 10569,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0302¦2020000¦239¦213 ¦ 603,0¦ 603,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 732 ¦0302¦2020000¦239¦262 ¦ 2414,0¦ 2414,0¦
¦Ñîöèàëüíûå ïîñîáèÿ, âûïëà÷èâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ 732 ¦0302¦2020000¦239¦263 ¦ 752,0¦ 752,0¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 732 ¦0302¦2020000¦240¦ 0 ¦ 11332,0¦ 11332,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦2020000¦240¦211 ¦ 9100,0¦ 9100,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0302¦2020000¦240¦213 ¦ 2232,0¦ 2232,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 732 ¦0302¦2020000¦253¦ 0 ¦ 115946,6¦ 115946,6¦
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦253¦212 ¦ 3866,0¦ 3866,0¦
¦Óñëóãè ñâÿçè ¦ 732 ¦0302¦2020000¦253¦221 ¦ 5948,0¦ 5948,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 732 ¦0302¦2020000¦253¦222 ¦ 275,0¦ 275,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 732 ¦0302¦2020000¦253¦223 ¦ 8644,0¦ 8644,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 732 ¦0302¦2020000¦253¦224 ¦ 8,0¦ 8,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 732 ¦0302¦2020000¦253¦225 ¦ 11680,0¦ 11680,0¦
¦Ïðî÷èå óñëóãè ¦ 732 ¦0302¦2020000¦253¦226 ¦ 10594,0¦ 10594,0¦
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0302¦2020000¦253¦290 ¦ 10800,0¦ 10800,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0302¦2020000¦253¦310 ¦ 30031,6¦ 30031,6¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 732 ¦0302¦2020000¦253¦340 ¦ 34100,0¦ 34100,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 732 ¦0302¦2020000¦901¦ 0 ¦ 7000,0¦ 7000,0¦
¦Óñëóãè ñâÿçè ¦ 732 ¦0302¦2020000¦901¦221 ¦ 100,0¦ 100,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 732 ¦0302¦2020000¦901¦225 ¦ 1050,0¦ 1050,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0302¦2020000¦901¦310 ¦ 4000,0¦ 4000,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 732 ¦0302¦2020000¦901¦340 ¦ 1850,0¦ 1850,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ 732 ¦0302¦5220550¦ 0 ¦ 0 ¦ 500,0¦ 500,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 732 ¦0302¦5220550¦253¦ 0 ¦ 500,0¦ 500,0¦
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0302¦5220550¦253¦290 ¦ 320,0¦ 320,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0302¦5220550¦253¦310 ¦ 180,0¦ 180,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 732 ¦0302¦5220820¦ 0 ¦ 0 ¦ 6000,0¦ 6000,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 732 ¦0302¦5220820¦253¦ 0 ¦ 6000,0¦ 6000,0¦
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0302¦5220820¦253¦290 ¦ 30,0¦ 30,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 732 ¦0302¦5220820¦253¦310 ¦ 5970,0¦ 5970,0¦
¦Óïðàâëåíèå ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ 733 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 159116,3¦ 159116,3¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 733 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 14849,3¦ 14849,3¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 733 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 14849,3¦ 14849,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 733 ¦0115¦0010000¦ 0 ¦ 0 ¦ 14793,1¦ 14793,1¦
¦Öåíòðàëüíûé àïïàðàò ¦ 733 ¦0115¦0010000¦005¦ 0 ¦ 14793,1¦ 14793,1¦
¦Çàðàáîòíàÿ ïëàòà ¦ 733 ¦0115¦0010000¦005¦211 ¦ 12200,0¦ 12200,0¦
¦Ïðî÷èå âûïëàòû ¦ 733 ¦0115¦0010000¦005¦212 ¦ 18,5¦ 18,5¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 733 ¦0115¦0010000¦005¦213 ¦ 2061,1¦ 2061,1¦
¦Òðàíñïîðòíûå óñëóãè ¦ 733 ¦0115¦0010000¦005¦222 ¦ 0,1¦ 0,1¦
¦Êîììóíàëüíûå óñëóãè ¦ 733 ¦0115¦0010000¦005¦223 ¦ 245,2¦ 245,2¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 733 ¦0115¦0010000¦005¦224 ¦ 2,9¦ 2,9¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 733 ¦0115¦0010000¦005¦225 ¦ 130,0¦ 130,0¦
¦Ïðî÷èå óñëóãè ¦ 733 ¦0115¦0010000¦005¦226 ¦ 88,7¦ 88,7¦
¦Ïðî÷èå ðàñõîäû ¦ 733 ¦0115¦0010000¦005¦290 ¦ 0,6¦ 0,6¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 733 ¦0115¦0010000¦005¦310 ¦ 40,0¦ 40,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 733 ¦0115¦0010000¦005¦340 ¦ 6,0¦ 6,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 733 ¦0115¦2180000¦ 0 ¦ 0 ¦ 56,2¦ 56,2¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 733 ¦0115¦2180000¦183¦ 0 ¦ 56,2¦ 56,2¦
¦Ïðî÷èå óñëóãè ¦ 733 ¦0115¦2180000¦183¦226 ¦ 56,2¦ 56,2¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 733 ¦0300¦ 0 ¦ 0 ¦ 0 ¦ 144267,0¦ 144267,0¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 733 ¦0309¦ 0 ¦ 0 ¦ 0 ¦ 27316,0¦ 27316,0¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 733 ¦0309¦2020000¦ 0 ¦ 0 ¦ 27226,0¦ 27226,0¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 733 ¦0309¦2020000¦220¦ 0 ¦ 200,0¦ 200,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 733 ¦0309¦2020000¦220¦310 ¦ 100,0¦ 100,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 733 ¦0309¦2020000¦220¦340 ¦ 100,0¦ 100,0¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 733 ¦0309¦2020000¦240¦ 0 ¦ 19577,0¦ 19577,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 733 ¦0309¦2020000¦240¦211 ¦ 15500,0¦ 15500,0¦
¦Ïðî÷èå âûïëàòû ¦ 733 ¦0309¦2020000¦240¦212 ¦ 17,0¦ 17,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 733 ¦0309¦2020000¦240¦213 ¦ 4060,0¦ 4060,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 733 ¦0309¦2020000¦253¦ 0 ¦ 7449,0¦ 7449,0¦
¦Ïðî÷èå âûïëàòû ¦ 733 ¦0309¦2020000¦253¦212 ¦ 27,0¦ 27,0¦
¦Óñëóãè ñâÿçè ¦ 733 ¦0309¦2020000¦253¦221 ¦ 1872,0¦ 1872,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 733 ¦0309¦2020000¦253¦222 ¦ 11,0¦ 11,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 733 ¦0309¦2020000¦253¦223 ¦ 135,0¦ 135,0¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 733 ¦0309¦2020000¦253¦225 ¦ 136,0¦ 136,0¦
¦Ïðî÷èå óñëóãè ¦ 733 ¦0309¦2020000¦253¦226 ¦ 3079,0¦ 3079,0¦
¦Ïðî÷èå ðàñõîäû ¦ 733 ¦0309¦2020000¦253¦290 ¦ 32,0¦ 32,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 733 ¦0309¦2020000¦253¦310 ¦ 1367,0¦ 1367,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 733 ¦0309¦2020000¦253¦340 ¦ 790,0¦ 790,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 733 ¦0309¦2180000¦ 0 ¦ 0 ¦ 90,0¦ 90,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 733 ¦0309¦2180000¦183¦ 0 ¦ 90,0¦ 90,0¦
¦Ïðî÷èå óñëóãè ¦ 733 ¦0309¦2180000¦183¦226 ¦ 90,0¦ 90,0¦
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 733 ¦0310¦ 0 ¦ 0 ¦ 0 ¦ 116951,0¦ 116951,0¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 733 ¦0310¦2020000¦ 0 ¦ 0 ¦ 116151,0¦ 116151,0¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 733 ¦0310¦2020000¦220¦ 0 ¦ 1531,0¦ 1531,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 733 ¦0310¦2020000¦220¦310 ¦ 1531,0¦ 1531,0¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 733 ¦0310¦2020000¦221¦ 0 ¦ 333,6¦ 333,6¦
¦Ïðî÷èå âûïëàòû ¦ 733 ¦0310¦2020000¦221¦212 ¦ 333,6¦ 333,6¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ 733 ¦0310¦2020000¦239¦ 0 ¦ 9709,3¦ 9709,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 733 ¦0310¦2020000¦239¦211 ¦ 9709,3¦ 9709,3¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 733 ¦0310¦2020000¦240¦ 0 ¦ 88710,0¦ 88710,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 733 ¦0310¦2020000¦240¦211 ¦ 70292,0¦ 70292,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 733 ¦0310¦2020000¦240¦213 ¦ 18418,0¦ 18418,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 733 ¦0310¦2020000¦253¦ 0 ¦ 15825,1¦ 15825,1¦
¦Ïðî÷èå âûïëàòû ¦ 733 ¦0310¦2020000¦253¦212 ¦ 513,0¦ 513,0¦
¦Óñëóãè ñâÿçè ¦ 733 ¦0310¦2020000¦253¦221 ¦ 770,0¦ 770,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 733 ¦0310¦2020000¦253¦222 ¦ 36,0¦ 36,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 733 ¦0310¦2020000¦253¦223 ¦ 2203,5¦ 2203,5¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 733 ¦0310¦2020000¦253¦225 ¦ 2000,0¦ 2000,0¦
¦Ïðî÷èå óñëóãè ¦ 733 ¦0310¦2020000¦253¦226 ¦ 795,0¦ 795,0¦
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 733 ¦0310¦2020000¦253¦262 ¦ 146,5¦ 146,5¦
¦Ïðî÷èå ðàñõîäû ¦ 733 ¦0310¦2020000¦253¦290 ¦ 260,0¦ 260,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 733 ¦0310¦2020000¦253¦310 ¦ 4570,0¦ 4570,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 733 ¦0310¦2020000¦253¦340 ¦ 4531,1¦ 4531,1¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 733 ¦0310¦2020000¦901¦ 0 ¦ 42,0¦ 42,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 733 ¦0310¦2020000¦901¦223 ¦ 42,0¦ 42,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 733 ¦0310¦2180000¦ 0 ¦ 0 ¦ 800,0¦ 800,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 733 ¦0310¦2180000¦183¦ 0 ¦ 800,0¦ 800,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 733 ¦0310¦2180000¦183¦340 ¦ 800,0¦ 800,0¦
¦Óïðàâëåíèå ãðàæäàíñêîé îáîðîíû, çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèé Ðÿçàíñêîé îáëàñòè ¦ 734 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 55758,8¦ 55758,8¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 734 ¦0100¦ 0 ¦ 0 ¦ 0 ¦ 2577,7¦ 2577,7¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 734 ¦0115¦ 0 ¦ 0 ¦ 0 ¦ 2577,7¦ 2577,7¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 734 ¦0115¦0010000¦ 0 ¦ 0 ¦ 2560,3¦ 2560,3¦
¦Öåíòðàëüíûé àïïàðàò ¦ 734 ¦0115¦0010000¦005¦ 0 ¦ 2560,3¦ 2560,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0115¦0010000¦005¦211 ¦ 1716,6¦ 1716,6¦
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0115¦0010000¦005¦212 ¦ 5,0¦ 5,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0115¦0010000¦005¦213 ¦ 427,1¦ 427,1¦
¦Óñëóãè ñâÿçè ¦ 734 ¦0115¦0010000¦005¦221 ¦ 7,8¦ 7,8¦
¦Òðàíñïîðòíûå óñëóãè ¦ 734 ¦0115¦0010000¦005¦222 ¦ 1,2¦ 1,2¦
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0115¦0010000¦005¦223 ¦ 36,0¦ 36,0¦
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì ¦ 734 ¦0115¦0010000¦005¦224 ¦ 0,6¦ 0,6¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 734 ¦0115¦0010000¦005¦225 ¦ 23,0¦ 23,0¦
¦Ïðî÷èå óñëóãè ¦ 734 ¦0115¦0010000¦005¦226 ¦ 35,0¦ 35,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 734 ¦0115¦0010000¦005¦310 ¦ 160,0¦ 160,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 734 ¦0115¦0010000¦005¦340 ¦ 148,0¦ 148,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 734 ¦0115¦2180000¦ 0 ¦ 0 ¦ 17,4¦ 17,4¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 734 ¦0115¦2180000¦183¦ 0 ¦ 17,4¦ 17,4¦
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0115¦2180000¦183¦211 ¦ 13,8¦ 13,8¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0115¦2180000¦183¦213 ¦ 3,6¦ 3,6¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 734 ¦0300¦ 0 ¦ 0 ¦ 0 ¦ 53181,1¦ 53181,1¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 734 ¦0309¦ 0 ¦ 0 ¦ 0 ¦ 10265,6¦ 10265,6¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 734 ¦0309¦2020000¦ 0 ¦ 0 ¦ 9536,3¦ 9536,3¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 734 ¦0309¦2020000¦240¦ 0 ¦ 8499,0¦ 8499,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0309¦2020000¦240¦211 ¦ 7041,7¦ 7041,7¦
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0309¦2020000¦240¦212 ¦ 4,0¦ 4,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0309¦2020000¦240¦213 ¦ 1453,3¦ 1453,3¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 734 ¦0309¦2020000¦253¦ 0 ¦ 1037,3¦ 1037,3¦
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0309¦2020000¦253¦212 ¦ 5,0¦ 5,0¦
¦Óñëóãè ñâÿçè ¦ 734 ¦0309¦2020000¦253¦221 ¦ 370,0¦ 370,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 734 ¦0309¦2020000¦253¦222 ¦ 2,0¦ 2,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0309¦2020000¦253¦223 ¦ 48,6¦ 48,6¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 734 ¦0309¦2020000¦253¦225 ¦ 70,0¦ 70,0¦
¦Ïðî÷èå óñëóãè ¦ 734 ¦0309¦2020000¦253¦226 ¦ 426,7¦ 426,7¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 734 ¦0309¦2020000¦253¦340 ¦ 115,0¦ 115,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 734 ¦0309¦2180000¦ 0 ¦ 0 ¦ 729,3¦ 729,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 734 ¦0309¦2180000¦183¦ 0 ¦ 729,3¦ 729,3¦
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0309¦2180000¦183¦211 ¦ 6,0¦ 6,0¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0309¦2180000¦183¦213 ¦ 1,6¦ 1,6¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 734 ¦0309¦2180000¦183¦310 ¦ 555,9¦ 555,9¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 734 ¦0309¦2180000¦183¦340 ¦ 165,8¦ 165,8¦
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 734 ¦0310¦ 0 ¦ 0 ¦ 0 ¦ 42915,5¦ 42915,5¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 734 ¦0310¦2020000¦ 0 ¦ 0 ¦ 42765,5¦ 42765,5¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 734 ¦0310¦2020000¦220¦ 0 ¦ 418,2¦ 418,2¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 734 ¦0310¦2020000¦220¦340 ¦ 418,2¦ 418,2¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 734 ¦0310¦2020000¦221¦ 0 ¦ 191,2¦ 191,2¦
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0310¦2020000¦221¦212 ¦ 191,2¦ 191,2¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ 734 ¦0310¦2020000¦239¦ 0 ¦ 3491,0¦ 3491,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0310¦2020000¦239¦211 ¦ 3491,0¦ 3491,0¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 734 ¦0310¦2020000¦240¦ 0 ¦ 34847,0¦ 34847,0¦
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0310¦2020000¦240¦211 ¦ 27778,6¦ 27778,6¦
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0310¦2020000¦240¦213 ¦ 7068,4¦ 7068,4¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 734 ¦0310¦2020000¦253¦ 0 ¦ 3762,1¦ 3762,1¦
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0310¦2020000¦253¦212 ¦ 171,0¦ 171,0¦
¦Óñëóãè ñâÿçè ¦ 734 ¦0310¦2020000¦253¦221 ¦ 129,0¦ 129,0¦
¦Òðàíñïîðòíûå óñëóãè ¦ 734 ¦0310¦2020000¦253¦222 ¦ 12,0¦ 12,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0310¦2020000¦253¦223 ¦ 985,7¦ 985,7¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 734 ¦0310¦2020000¦253¦225 ¦ 200,0¦ 200,0¦
¦Ïðî÷èå óñëóãè ¦ 734 ¦0310¦2020000¦253¦226 ¦ 160,0¦ 160,0¦
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦0310¦2020000¦253¦290 ¦ 20,0¦ 20,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 734 ¦0310¦2020000¦253¦310 ¦ 80,0¦ 80,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 734 ¦0310¦2020000¦253¦340 ¦ 2004,4¦ 2004,4¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 734 ¦0310¦2020000¦901¦ 0 ¦ 56,0¦ 56,0¦
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0310¦2020000¦901¦223 ¦ 50,9¦ 50,9¦
¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 734 ¦0310¦2020000¦901¦225 ¦ 5,1¦ 5,1¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 734 ¦0310¦2180000¦ 0 ¦ 0 ¦ 150,0¦ 150,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 734 ¦0310¦2180000¦183¦ 0 ¦ 150,0¦ 150,0¦
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 734 ¦0310¦2180000¦183¦310 ¦ 91,0¦ 91,0¦
¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ çàïàñîâ ¦ 734 ¦0310¦2180000¦183¦340 ¦ 59,0¦ 59,0¦
¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ ¦14643913,0¦14579165,6¦
¦òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦12636382,6¦12574266,5¦
¦êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ 2007530,4¦ 2004899,1¦
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Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 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 ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ íà 2006 ¦ çà 2006 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦
+--------------------------------------------+--+--+-------+---+----------+----------+
¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------------------+--+--+-------+---+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦14643913,0¦14579165,6¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦00¦0000000¦000¦ 1173489,4¦ 1166773,5¦
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01¦02¦0000000¦000¦ 19673,3¦ 19673,3¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦02¦0010000¦000¦ 19673,3¦ 19673,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦01¦02¦0010000¦005¦ 16946,9¦ 16946,9¦
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé¦01¦02¦0010000¦009¦ 2625,7¦ 2625,7¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦02¦0010000¦183¦ 100,7¦ 100,7¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦0000000¦000¦ 112843,1¦ 112843,1¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦0010000¦000¦ 112843,1¦ 112843,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 88938,0¦ 88938,0¦
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦01¦03¦0010000¦024¦ 1714,5¦ 1714,5¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦01¦03¦0010000¦025¦ 22190,6¦ 22190,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01¦04¦0000000¦000¦ 185213,1¦ 185213,1¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04¦0010000¦000¦ 185213,1¦ 185213,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 184691,5¦ 184691,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦04¦0010000¦183¦ 521,6¦ 521,6¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦0000000¦000¦ 48585,0¦ 48585,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦01¦05¦0010000¦068¦ 48085,0¦ 48085,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦05¦0010000¦183¦ 500,0¦ 500,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦01¦06¦0000000¦000¦ 102427,5¦ 102427,5¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06¦0010000¦000¦ 102427,5¦ 102427,5¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0010000¦005¦ 98347,2¦ 98347,2¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦06¦0010000¦183¦ 1506,5¦ 1506,5¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07¦0000000¦000¦ 17327,3¦ 17327,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦07¦0010000¦000¦ 16867,0¦ 16867,0¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦000¦ 460,3¦ 460,3¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦12¦0000000¦000¦ 101385,2¦ 95601,9¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦01¦12¦0650000¦000¦ 101385,2¦ 95601,9¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó¦01¦12¦0650000¦151¦ 101385,2¦ 95601,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦0000000¦000¦ 586034,9¦ 585102,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦15¦0010000¦000¦ 283282,9¦ 283282,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 268835,3¦ 268835,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦15¦0010000¦183¦ 3932,6¦ 3932,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦01¦15¦0010000¦901¦ 10515,0¦ 10515,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦01¦15¦0900000¦000¦ 126597,6¦ 126335,9¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦15¦0900000¦183¦ 234,0¦ 234,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦01¦15¦0900000¦200¦ 126363,6¦ 126101,9¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦0920000¦000¦ 79353,8¦ 78682,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦01¦15¦0920000¦021¦ 311,6¦ 311,6¦
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè¦01¦15¦0920000¦023¦ 1175,9¦ 1175,9¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦15¦0920000¦183¦ 9516,5¦ 9516,5¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01¦15¦0920000¦216¦ 87137,4¦ 87137,4¦
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦01¦15¦0920000¦520¦ -20737,6¦ -21408,5¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦01¦15¦0920000¦901¦ 1950,0¦ 1950,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦01¦15¦1020000¦000¦ 2000,0¦ 2000,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦15¦1020000¦183¦ 2000,0¦ 2000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦01¦15¦2180000¦000¦ 73,6¦ 73,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦01¦15¦2180000¦183¦ 73,6¦ 73,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦01¦15¦5190000¦000¦ 32367,0¦ 32367,0¦
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦01¦15¦5190000¦518¦ 32367,0¦ 32367,0¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦01¦15¦5220120¦000¦ 58140,0¦ 58140,0¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦01¦15¦5220120¦213¦ 58140,0¦ 58140,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦01¦15¦5220550¦000¦ 40,0¦ 40,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01¦15¦5220550¦216¦ 40,0¦ 40,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦01¦15¦5220570¦000¦ 4180,0¦ 4180,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦01¦15¦5220570¦216¦ 4180,0¦ 4180,0¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦00¦0000000¦000¦ 666473,3¦ 666473,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦0000000¦000¦ 468988,2¦ 468988,2¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦02¦2020000¦000¦ 462488,2¦ 462488,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦03¦02¦2020000¦183¦ 515,6¦ 515,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2020000¦220¦ 9600,0¦ 9600,0¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦02¦2020000¦221¦ 18723,0¦ 18723,0¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦02¦2020000¦239¦ 299371,0¦ 299371,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦2020000¦240¦ 11332,0¦ 11332,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦03¦02¦2020000¦253¦ 115946,6¦ 115946,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦03¦02¦2020000¦901¦ 7000,0¦ 7000,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦03¦02¦5220550¦000¦ 500,0¦ 500,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦03¦02¦5220550¦253¦ 500,0¦ 500,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦03¦02¦5220820¦000¦ 6000,0¦ 6000,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦03¦02¦5220820¦253¦ 6000,0¦ 6000,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦03¦09¦0000000¦000¦ 37618,6¦ 37618,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦09¦2020000¦000¦ 36762,3¦ 36762,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåùåâîå îáåñïå÷åíèå ¦03¦09¦2020000¦220¦ 200,0¦ 200,0¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦09¦2020000¦240¦ 28076,0¦ 28076,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦03¦09¦2020000¦253¦ 8486,3¦ 8486,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦03¦09¦2180000¦000¦ 856,3¦ 856,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦03¦09¦2180000¦183¦ 856,3¦ 856,3¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦0000000¦000¦ 159866,5¦ 159866,5¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦10¦2020000¦000¦ 158916,5¦ 158916,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2020000¦220¦ 1949,2¦ 1949,2¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦10¦2020000¦221¦ 524,8¦ 524,8¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦10¦2020000¦239¦ 13200,3¦ 13200,3¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦2020000¦240¦ 123557,0¦ 123557,0¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå¦03¦10¦2020000¦253¦ 19587,2¦ 19587,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦03¦10¦2020000¦901¦ 98,0¦ 98,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦03¦10¦2180000¦000¦ 950,0¦ 950,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦03¦10¦2180000¦183¦ 950,0¦ 950,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦0000000¦000¦ 2229225,5¦ 2220203,4¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦0000000¦000¦ 998456,9¦ 996599,2¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦05¦0010000¦000¦ 74193,4¦ 74193,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ 73175,9¦ 73175,9¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦04¦05¦0010000¦183¦ 45,9¦ 45,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦04¦05¦0010000¦901¦ 971,6¦ 971,6¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦04¦05¦2600000¦000¦ 827896,3¦ 826038,6¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦04¦05¦2600000¦183¦ 52,4¦ 52,4¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦04¦05¦2600000¦333¦ 46000,0¦ 46000,0¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æèâîòíîâîäñòâî ¦04¦05¦2600000¦335¦ 148900,8¦ 148900,8¦
¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05¦2600000¦336¦ 21950,2¦ 21950,2¦
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦04¦05¦2600000¦339¦ 13150,0¦ 13150,0¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦04¦05¦2600000¦340¦ 251220,0¦ 251220,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦04¦05¦2600000¦341¦ 19916,6¦ 19916,6¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦04¦05¦2600000¦342¦ 90042,5¦ 90042,5¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦04¦05¦2600000¦355¦ 114480,0¦ 114480,0¦
¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦04¦05¦2600000¦356¦ 22692,6¦ 22692,6¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦04¦05¦2600000¦357¦ 9479,0¦ 7621,3¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî¦04¦05¦2600000¦681¦ 90012,2¦ 90012,2¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦04¦05¦2630000¦000¦ 95997,1¦ 95997,1¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦04¦05¦2630000¦183¦ 1956,8¦ 1956,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦04¦05¦2630000¦327¦ 73240,0¦ 73240,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦04¦05¦2630000¦901¦ 20800,3¦ 20800,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦04¦05¦5190000¦000¦ 170,1¦ 170,1¦
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ¦04¦05¦5190000¦358¦ 106,7¦ 106,7¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦04¦05¦5190000¦359¦ 63,4¦ 63,4¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦04¦05¦5220570¦000¦ 200,0¦ 200,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦5220570¦005¦ 200,0¦ 200,0¦
¦Âîäíûå ðåñóðñû ¦04¦06¦0000000¦000¦ 13650,0¦ 9972,7¦
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦04¦06¦1020000¦000¦ 6650,0¦ 5078,9¦
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦04¦06¦1020000¦214¦ 6650,0¦ 5078,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04¦06¦2800000¦000¦ 7000,0¦ 4893,8¦
¦Ñóáñèäèè ¦04¦06¦2800000¦197¦ 7000,0¦ 4893,8¦
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦0000000¦000¦ 22399,7¦ 22220,6¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦04¦07¦2910000¦000¦ 7998,3¦ 7998,3¦
¦óñëóã â ñôåðå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦04¦07¦2910000¦901¦ 7998,3¦ 7998,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦04¦07¦5190000¦000¦ 14401,4¦ 14222,3¦
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà¦04¦07¦5190000¦619¦ 650,0¦ 470,9¦
¦òåððèòîðèÿõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è¦04¦07¦5190000¦620¦ 13751,4¦ 13751,4¦
¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îõðàíà, çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðò ¦04¦08¦0000000¦000¦ 1139648,8¦ 1139606,9¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦08¦0010000¦000¦ 44183,8¦ 44183,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0010000¦005¦ 44148,0¦ 44148,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦04¦08¦0010000¦183¦ 35,8¦ 35,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦04¦08¦1000102¦000¦ 110000,0¦ 110000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04¦08¦1000102¦213¦ 110000,0¦ 110000,0¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦04¦08¦3050000¦000¦ 9000,0¦ 9000,0¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦08¦3050000¦362¦ 9000,0¦ 9000,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦000¦ 40000,0¦ 40000,0¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦04¦08¦3170000¦366¦ 40000,0¦ 40000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦04¦08¦5220210¦000¦ 936465,0¦ 936423,1¦
¦ïîääåðæêà äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦04¦08¦5220210¦365¦ 936465,0¦ 936423,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦0000000¦000¦ 2000,0¦ 2000,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ¦04¦09¦1004400¦000¦ 1000,0¦ 1000,0¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04¦09¦1004400¦213¦ 1000,0¦ 1000,0¦
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦04¦09¦3300000¦000¦ 1000,0¦ 1000,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦04¦09¦3300000¦183¦ 1000,0¦ 1000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦04¦10¦0000000¦000¦ 2130,0¦ 2130,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦04¦10¦0810000¦000¦ 2130,0¦ 2130,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦04¦10¦0810000¦198¦ 2130,0¦ 2130,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04¦11¦0000000¦000¦ 50940,1¦ 47674,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦04¦11¦3380000¦000¦ 15295,0¦ 15295,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦04¦11¦3380000¦405¦ 15295,0¦ 15295,0¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦04¦11¦3400000¦000¦ 5646,8¦ 5552,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦04¦11¦3400000¦183¦ 2861,0¦ 2861,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦04¦11¦3400000¦216¦ 2462,8¦ 2368,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦04¦11¦3400000¦327¦ 323,0¦ 323,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04¦11¦3450000¦000¦ 9473,0¦ 6300,9¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11¦3450000¦521¦ 9473,0¦ 6300,9¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦04¦11¦5220120¦000¦ 1400,0¦ 1400,0¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04¦11¦5220120¦213¦ 1400,0¦ 1400,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦04¦11¦5220310¦000¦ 7702,3¦ 7702,3¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦11¦5220310¦406¦ 7702,3¦ 7702,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ¦04¦11¦5220410¦000¦ 11423,0¦ 11423,0¦
¦ïîääåðæêà è ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11¦5220410¦521¦ 11423,0¦ 11423,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦00¦0000000¦000¦ 561202,5¦ 560048,8¦
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦0000000¦000¦ 90090,2¦ 88936,5¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦05¦01¦1001100¦000¦ 19207,0¦ 19207,0¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ¦05¦01¦1001100¦197¦ 11078,0¦ 11078,0¦
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ¦05¦01¦1001100¦679¦ 8129,0¦ 8129,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦05¦01¦1042000¦000¦ 948,9¦ 617,8¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01¦1042000¦410¦ 948,9¦ 617,8¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦05¦01¦5220120¦000¦ 23000,0¦ 23000,0¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦01¦5220120¦213¦ 23000,0¦ 23000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦05¦01¦5220140¦000¦ 40000,0¦ 39177,4¦
¦èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01¦5220140¦410¦ 40000,0¦ 39177,4¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå¦05¦01¦5220170¦000¦ 1934,3¦ 1934,3¦
¦íàïðàâëåíèÿ ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01¦5220170¦410¦ 1934,3¦ 1934,3¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦05¦01¦5220180¦000¦ 5000,0¦ 5000,0¦
¦ôèíàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01¦5220180¦410¦ 5000,0¦ 5000,0¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦0000000¦000¦ 5270,0¦ 5270,0¦
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3510000¦000¦ 5270,0¦ 5270,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦3510000¦411¦ 1270,0¦ 1270,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ è¦05¦02¦3510000¦412¦ 4000,0¦ 4000,0¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè¦05¦04¦0000000¦000¦ 465842,3¦ 465842,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦04¦0010000¦000¦ 30620,2¦ 30620,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 30420,3¦ 30420,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦05¦04¦0010000¦183¦ 199,9¦ 199,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦05¦04¦0920000¦000¦ 130,3¦ 130,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦05¦04¦0920000¦183¦ 130,3¦ 130,3¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Î÷èñòíûå ñîîðóæåíèÿ ïðîèçâîäèòåëüíîñòüþ 1400¦05¦04¦1043023¦000¦ 5000,0¦ 5000,0¦
¦êóá. ì/ñóòêè â ã. Ñïàññêå, Ðÿçàíñêàÿ îáëàñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦1043023¦213¦ 5000,0¦ 5000,0¦
¦Ñòàíöèÿ îáåçæåëåçèâàíèÿ è î÷èñòêè âîäû â ã.¦05¦04¦1043024¦000¦ 3500,0¦ 3500,0¦
¦Ðÿæñêå, Ðÿçàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦1043024¦213¦ 3500,0¦ 3500,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦05¦04¦5220110¦000¦ 261779,0¦ 261779,0¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220110¦213¦ 261779,0¦ 261779,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦05¦04¦5220120¦000¦ 40546,0¦ 40546,0¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220120¦213¦ 40546,0¦ 40546,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦05¦04¦5220150¦000¦ 8701,1¦ 8701,1¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦04¦5220150¦411¦ 8701,1¦ 8701,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå¦05¦04¦5220170¦000¦ 115565,7¦ 115565,7¦
¦íàïðàâëåíèÿ ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04¦5220170¦213¦ 115565,7¦ 115565,7¦
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦00¦0000000¦000¦ 36064,2¦ 34944,8¦
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦06¦04¦0000000¦000¦ 36064,2¦ 34944,8¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦06¦04¦3370000¦000¦ 1500,0¦ 1500,0¦
¦óñëóã â ñôåðå ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦06¦04¦3370000¦327¦ 1500,0¦ 1500,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦06¦04¦4100000¦000¦ 30,0¦ 30,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦4100000¦443¦ 30,0¦ 30,0¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦06¦04¦4120000¦000¦ 4281,7¦ 4281,7¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦4120000¦443¦ 4281,7¦ 4281,7¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçðàáîòêà è¦06¦04¦5220420¦000¦ 4847,6¦ 4847,6¦
¦ðåàëèçàöèÿ èìåþùèõ òåððèòîðèàëüíîå çíà÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðîåêòîâ, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèå êà÷åñòâà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦5220420¦443¦ 4847,6¦ 4847,6¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñóùåñòâëåíèå¦06¦04¦5220430¦000¦ 6000,0¦ 4880,6¦
¦ìåðîïðèÿòèé ïî âîñïðîèçâîäñòâó ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ â Ðÿçàíñêîé îáëàñòè â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦5220430¦443¦ 6000,0¦ 4880,6¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ó÷àñòèå â¦06¦04¦5220440¦000¦ 13295,6¦ 13295,6¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â Ðÿçàíñêîé îáëàñòè â 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦06¦04¦5220440¦213¦ 7638,7¦ 7638,7¦
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦5220440¦443¦ 5656,9¦ 5656,9¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦06¦04¦5220450¦000¦ 6109,3¦ 6109,3¦
¦íàñåëåíèÿ ïèòüåâîé âîäîé ñòàíäàðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà â Ðÿçàíñêîé îáëàñòè â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦06¦04¦5220450¦213¦ 5859,3¦ 5859,3¦
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦04¦5220450¦443¦ 250,0¦ 250,0¦
¦Îáðàçîâàíèå ¦07¦00¦0000000¦000¦ 1246460,9¦ 1246193,9¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦0000000¦000¦ 3246,0¦ 3246,0¦
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦4200000¦000¦ 3246,0¦ 3246,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦01¦4200000¦327¦ 3246,0¦ 3246,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåå îáðàçîâàíèå ¦07¦02¦0000000¦000¦ 326743,8¦ 326476,8¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦07¦02¦4210000¦000¦ 5867,0¦ 5799,6¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦02¦4210000¦183¦ 1202,0¦ 1202,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4210000¦327¦ 4481,0¦ 4481,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦07¦02¦4210000¦623¦ 184,0¦ 116,6¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦000¦ 104858,1¦ 104781,3¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦02¦4220000¦183¦ 1000,0¦ 1000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4220000¦327¦ 102141,9¦ 102141,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦07¦02¦4220000¦623¦ 1246,0¦ 1169,2¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦02¦4220000¦901¦ 470,2¦ 470,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦07¦02¦4230000¦000¦ 76490,8¦ 76490,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4230000¦327¦ 60810,0¦ 60810,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦02¦4230000¦901¦ 15680,8¦ 15680,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå äîìà ¦07¦02¦4240000¦000¦ 7359,0¦ 7357,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4240000¦327¦ 7343,0¦ 7343,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦07¦02¦4240000¦623¦ 16,0¦ 14,0¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦07¦02¦4330000¦000¦ 132168,9¦ 132048,1¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦02¦4330000¦183¦ 569,6¦ 569,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦02¦4330000¦327¦ 128862,3¦ 128862,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦07¦02¦4330000¦623¦ 2309,8¦ 2189,0¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦02¦4330000¦901¦ 427,2¦ 427,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦0000000¦000¦ 317998,2¦ 317998,2¦
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦07¦03¦4250000¦000¦ 317998,2¦ 317998,2¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦03¦4250000¦183¦ 910,0¦ 910,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦03¦4250000¦327¦ 289254,8¦ 289254,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦03¦4250000¦901¦ 27833,4¦ 27833,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦0000000¦000¦ 169717,4¦ 169717,4¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦07¦04¦4270000¦000¦ 169717,4¦ 169717,4¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦04¦4270000¦183¦ 1000,0¦ 1000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦04¦4270000¦327¦ 147784,0¦ 147784,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦04¦4270000¦901¦ 20933,4¦ 20933,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦0000000¦000¦ 35729,2¦ 35729,2¦
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07¦05¦4280000¦000¦ 29166,2¦ 29166,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦05¦4280000¦327¦ 17955,0¦ 17955,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦05¦4280000¦901¦ 11211,2¦ 11211,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦07¦05¦4290000¦000¦ 6563,0¦ 6563,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦05¦4290000¦327¦ 2780,0¦ 2780,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦07¦05¦4290000¦450¦ 73,0¦ 73,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦07¦05¦4290000¦901¦ 3710,0¦ 3710,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦0000000¦000¦ 60634,0¦ 60634,0¦
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦07¦07¦4310000¦000¦ 6422,0¦ 6422,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07¦07¦4310000¦447¦ 6422,0¦ 6422,0¦
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦07¦07¦4320000¦000¦ 54212,0¦ 54212,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320000¦452¦ 54212,0¦ 54212,0¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦07¦08¦0000000¦000¦ 390,0¦ 390,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦07¦08¦0810000¦000¦ 390,0¦ 390,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦07¦08¦0810000¦198¦ 390,0¦ 390,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦0000000¦000¦ 332002,3¦ 332002,3¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦09¦0010000¦000¦ 30467,8¦ 30467,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ 30432,0¦ 30432,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦09¦0010000¦183¦ 35,8¦ 35,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦07¦09¦1020000¦000¦ 10000,0¦ 10000,0¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦1020000¦213¦ 10000,0¦ 10000,0¦
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦07¦09¦2180000¦000¦ 1600,0¦ 1600,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦09¦2180000¦183¦ 1600,0¦ 1600,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦07¦09¦4350000¦000¦ 1812,0¦ 1812,0¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦4350000¦285¦ 1508,0¦ 1508,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦07¦09¦4350000¦327¦ 304,0¦ 304,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦4360000¦000¦ 12854,5¦ 12854,5¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦07¦09¦4360000¦183¦ 3074,5¦ 3074,5¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦07¦09¦4360000¦447¦ 9780,0¦ 9780,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦07¦09¦5220110¦000¦ 13524,0¦ 13524,0¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦5220110¦213¦ 13524,0¦ 13524,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦07¦09¦5220120¦000¦ 228233,0¦ 228233,0¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09¦5220120¦213¦ 228233,0¦ 228233,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦5220150¦000¦ 985,2¦ 985,2¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦07¦09¦5220150¦411¦ 985,2¦ 985,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå¦07¦09¦5220510¦000¦ 2000,0¦ 2000,0¦
¦âîñïèòàíèå ãðàæäàí íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220510¦285¦ 2000,0¦ 2000,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦07¦09¦5220520¦000¦ 1810,0¦ 1810,0¦
¦Ðÿçàíñêîé îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220520¦285¦ 1810,0¦ 1810,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦07¦09¦5220570¦000¦ 3190,0¦ 3190,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220570¦285¦ 3190,0¦ 3190,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå äåòè"¦07¦09¦5220580¦000¦ 2050,0¦ 2050,0¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220580¦285¦ 2050,0¦ 2050,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦07¦09¦5220590¦000¦ 5000,0¦ 5000,0¦
¦ïîìîùè äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220590¦285¦ 5000,0¦ 5000,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü¦07¦09¦5220620¦000¦ 11694,4¦ 11694,4¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220620¦285¦ 11694,4¦ 11694,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ôèíàíñîâîé¦07¦09¦5220690¦000¦ 3581,4¦ 3581,4¦
¦ïîääåðæêå íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220690¦285¦ 3581,4¦ 3581,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ¦07¦09¦5220710¦000¦ 3200,0¦ 3200,0¦
¦ñèñòåìû îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5220710¦285¦ 3200,0¦ 3200,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦00¦0000000¦000¦ 314542,2¦ 314542,2¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà ¦08¦01¦0000000¦000¦ 189993,5¦ 189993,5¦
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦08¦01¦4400000¦000¦ 8020,4¦ 8020,4¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦01¦4400000¦327¦ 6679,3¦ 6679,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦08¦01¦4400000¦901¦ 1341,1¦ 1341,1¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦4410000¦000¦ 29551,7¦ 29551,7¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦01¦4410000¦327¦ 18963,9¦ 18963,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦08¦01¦4410000¦901¦ 10587,8¦ 10587,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áèáëèîòåêè ¦08¦01¦4420000¦000¦ 33109,1¦ 33109,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦01¦4420000¦327¦ 31575,4¦ 31575,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦08¦01¦4420000¦901¦ 1533,7¦ 1533,7¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦08¦01¦4500000¦000¦ 55167,4¦ 55167,4¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦08¦01¦4500000¦453¦ 55167,4¦ 55167,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦08¦01¦5220520¦000¦ 64144,9¦ 64144,9¦
¦Ðÿçàíñêîé îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦08¦01¦5220520¦183¦ 2423,5¦ 2423,5¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦08¦01¦5220520¦453¦ 61721,4¦ 61721,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåìàòîãðàôèÿ ¦08¦02¦0000000¦000¦ 900,0¦ 900,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦08¦02¦5220520¦000¦ 900,0¦ 900,0¦
¦Ðÿçàíñêîé îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦08¦02¦5220520¦183¦ 200,0¦ 200,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦08¦02¦5220520¦453¦ 700,0¦ 700,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦0000000¦000¦ 31878,0¦ 31878,0¦
¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦000¦ 31878,0¦ 31878,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦08¦03¦4530000¦327¦ 23678,0¦ 23678,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦08¦03¦4530000¦901¦ 8200,0¦ 8200,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦0000000¦000¦ 39430,0¦ 39430,0¦
¦Èçäàòåëüñòâà ¦08¦04¦4550000¦000¦ 3000,0¦ 3000,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦08¦04¦4550000¦453¦ 3000,0¦ 3000,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè¦08¦04¦4570000¦000¦ 36430,0¦ 36430,0¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦08¦04¦4570000¦453¦ 36430,0¦ 36430,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦0000000¦000¦ 52340,7¦ 52340,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06¦0010000¦000¦ 16088,7¦ 16088,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ 16053,0¦ 16053,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦08¦06¦0010000¦183¦ 35,7¦ 35,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦08¦06¦4500000¦000¦ 1065,0¦ 1065,0¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦08¦06¦4500000¦183¦ 905,0¦ 905,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦08¦06¦4500000¦453¦ 160,0¦ 160,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦08¦06¦5220110¦000¦ 4338,0¦ 4338,0¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06¦5220110¦213¦ 4338,0¦ 4338,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦08¦06¦5220120¦000¦ 30849,0¦ 30849,0¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06¦5220120¦213¦ 30849,0¦ 30849,0¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦0000000¦000¦ 1817898,2¦ 1817898,2¦
¦Çäðàâîîõðàíåíèå ¦09¦01¦0000000¦000¦ 1222146,4¦ 1222146,4¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦09¦01¦4690000¦000¦ 50268,1¦ 50268,1¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4690000¦327¦ 47031,0¦ 47031,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦01¦4690000¦901¦ 3237,1¦ 3237,1¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09¦01¦4700000¦000¦ 455666,2¦ 455666,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦09¦01¦4700000¦183¦ 165,0¦ 165,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4700000¦327¦ 399370,0¦ 399370,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦01¦4700000¦901¦ 56131,2¦ 56131,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦09¦01¦4710000¦000¦ 29639,1¦ 29639,1¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4710000¦327¦ 13476,1¦ 13476,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦01¦4710000¦901¦ 16163,0¦ 16163,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01¦4720000¦000¦ 8956,0¦ 8956,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4720000¦327¦ 8388,0¦ 8388,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦01¦4720000¦901¦ 568,0¦ 568,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦09¦01¦4730000¦000¦ 24813,5¦ 24813,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4730000¦327¦ 24448,2¦ 24448,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦01¦4730000¦901¦ 365,3¦ 365,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09¦01¦4740000¦000¦ 8907,0¦ 8907,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4740000¦327¦ 8907,0¦ 8907,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦09¦01¦4850000¦000¦ 31432,0¦ 31432,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦4850000¦455¦ 3242,0¦ 3242,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ïîìîùè ¦09¦01¦4850000¦456¦ 4550,0¦ 4550,0¦
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è¦09¦01¦4850000¦457¦ 23640,0¦ 23640,0¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà ðåáåíêà ¦09¦01¦4860000¦000¦ 24540,0¦ 24540,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦01¦4860000¦327¦ 24540,0¦ 24540,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñëóæáû¦09¦01¦5220530¦000¦ 1365,0¦ 1365,0¦
¦êðîâè íà 2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220530¦455¦ 1365,0¦ 1365,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦09¦01¦5220541¦000¦ 15399,9¦ 15399,9¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220541¦455¦ 15399,9¦ 15399,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦09¦01¦5220542¦000¦ 2830,5¦ 2830,5¦
¦òóáåðêóëåçîì â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220542¦455¦ 2830,5¦ 2830,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦09¦01¦5220543¦000¦ 3819,6¦ 3819,6¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà" (Àíòè-ÂÈ× ÑÏÈÄ â¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220543¦455¦ 3819,6¦ 3819,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦09¦01¦5220544¦000¦ 2987,6¦ 2987,6¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220544¦455¦ 2987,6¦ 2987,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦09¦01¦5220545¦000¦ 1159,9¦ 1159,9¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì (ÇÏÏÏ) â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220545¦455¦ 1159,9¦ 1159,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦09¦01¦5220546¦000¦ 2153,5¦ 2153,5¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220546¦455¦ 2153,5¦ 2153,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦09¦01¦5220547¦000¦ 8500,0¦ 8500,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220547¦455¦ 8500,0¦ 8500,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦09¦01¦5220550¦000¦ 1000,0¦ 1000,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220550¦455¦ 1000,0¦ 1000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦09¦01¦5220570¦000¦ 1400,0¦ 1400,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220570¦455¦ 1400,0¦ 1400,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àðòåðèàëüíàÿ¦09¦01¦5220610¦000¦ 400,0¦ 400,0¦
¦ãèïåðòîíèÿ, àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220610¦455¦ 400,0¦ 400,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦09¦01¦5220630¦000¦ 28463,5¦ 28463,5¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦09¦01¦5220630¦183¦ 180,0¦ 180,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220630¦455¦ 28283,5¦ 28283,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïî÷êà" íà 2006¦09¦01¦5220640¦000¦ 6000,0¦ 6000,0¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220640¦455¦ 6000,0¦ 6000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦09¦01¦5220650¦000¦ 1600,0¦ 1600,0¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ â Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220650¦455¦ 1600,0¦ 1600,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦01¦5220660¦000¦ 2500,0¦ 2500,0¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220660¦455¦ 2500,0¦ 2500,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦09¦01¦5220670¦000¦ 1290,0¦ 1290,0¦
¦ðåáåíîê" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦5220670¦455¦ 1290,0¦ 1290,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî¦09¦01¦7710000¦000¦ 507055,0¦ 507055,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦01¦7710000¦455¦ 507055,0¦ 507055,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦0000000¦000¦ 151561,2¦ 151561,2¦
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦09¦02¦4820000¦000¦ 93975,3¦ 93975,3¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦09¦02¦4820000¦327¦ 33278,0¦ 33278,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦09¦02¦4820000¦183¦ 15269,9¦ 15269,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïîðòèâíûå êîìàíäû ¦09¦02¦4820000¦454¦ 37000,0¦ 37000,0¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦02¦4820000¦901¦ 8427,4¦ 8427,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦09¦02¦5220570¦000¦ 1000,0¦ 1000,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦02¦5220570¦455¦ 1000,0¦ 1000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦09¦02¦5220680¦000¦ 56585,9¦ 56585,9¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦09¦02¦5220680¦183¦ 6261,9¦ 6261,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦02¦5220680¦455¦ 50324,0¦ 50324,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦09¦03¦0000000¦000¦ 730,0¦ 730,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè¦09¦03¦0810000¦000¦ 730,0¦ 730,0¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦09¦03¦0810000¦198¦ 730,0¦ 730,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦09¦04¦0000000¦000¦ 443460,6¦ 443460,6¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦09¦04¦0010000¦000¦ 49611,8¦ 49611,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 49492,9¦ 49492,9¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦09¦04¦0010000¦183¦ 39,7¦ 39,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦09¦04¦0010000¦901¦ 79,2¦ 79,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦09¦04¦5220110¦000¦ 5757,0¦ 5757,0¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦5220110¦213¦ 5757,0¦ 5757,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦09¦04¦5220120¦000¦ 384043,8¦ 384043,8¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04¦5220120¦213¦ 384043,8¦ 384043,8¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦09¦04¦5220720¦000¦ 4048,0¦ 4048,0¦
¦òóðèçìà â Ðÿçàíñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦09¦04¦5220720¦455¦ 4048,0¦ 4048,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦0000000¦000¦ 1843286,2¦ 1799432,3¦
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦0000000¦000¦ 16450,0¦ 16450,0¦
¦Ïåíñèè ¦10¦01¦4900000¦000¦ 16450,0¦ 16450,0¦
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦10¦01¦4900000¦714¦ 16450,0¦ 16450,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦0000000¦000¦ 139535,1¦ 139535,1¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦10¦02¦5010000¦000¦ 121140,6¦ 121140,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦10¦02¦5010000¦327¦ 113561,0¦ 113561,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò ñðåäñòâ,¦10¦02¦5010000¦901¦ 7579,6¦ 7579,6¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦10¦02¦5020000¦000¦ 8612,2¦ 8612,2¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦10¦02¦5020000¦183¦ 71,2¦ 71,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦10¦02¦5020000¦327¦ 8541,0¦ 8541,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦10¦02¦5060000¦000¦ 9782,3¦ 9782,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦10¦02¦5060000¦183¦ 527,8¦ 527,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦10¦02¦5060000¦327¦ 9254,5¦ 9254,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦0000000¦000¦ 1610910,6¦ 1567031,6¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦03¦5050000¦000¦ 100872,1¦ 100872,1¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦10¦03¦5050000¦183¦ 754,1¦ 754,1¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦5050000¦483¦ 88065,5¦ 88065,5¦
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ¦10¦03¦5050000¦679¦ 12052,5¦ 12052,5¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí çà ñ÷åò¦10¦03¦5050001¦000¦ 700448,0¦ 700448,0¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦10¦03¦5050001¦496¦ 4549,7¦ 4549,7¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦10¦03¦5050001¦563¦ 500931,5¦ 500931,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦10¦03¦5050001¦565¦ 3940,8¦ 3940,8¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦10¦03¦5050001¦749¦ 191026,0¦ 191026,0¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí çà ñ÷åò¦10¦03¦5050002¦000¦ 151686,0¦ 151686,0¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦10¦03¦5050002¦496¦ 6235,3¦ 6235,3¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦10¦03¦5050002¦563¦ 96649,5¦ 96649,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦10¦03¦5050002¦565¦ 14801,2¦ 14801,2¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì,¦10¦03¦5050002¦749¦ 34000,0¦ 34000,0¦
¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè¦10¦03¦5140000¦000¦ 89925,4¦ 89925,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦10¦03¦5140000¦183¦ 1159,2¦ 1159,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦10¦03¦5140000¦478¦ 66,4¦ 66,6¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦03¦5140000¦482¦ 88699,8¦ 88699,8¦
¦Äîòàöèè è ñóáâåíöèè ¦10¦03¦5170000¦000¦ 59108,3¦ 59108,3¦
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦10¦03¦5170000¦616¦ 59108,3¦ 59108,3¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦10¦03¦5190000¦000¦ 474606,3¦ 430799,4¦
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è¦10¦03¦5190000¦493¦ 48,0¦ 48,0¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦10¦03¦5190000¦494¦ 0,0¦ 124,6¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦10¦03¦5190000¦610¦ 20940,4¦ 19746,8¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦10¦03¦5190000¦611¦ 441803,9¦ 409620,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦10¦03¦5190000¦613¦ 11814,0¦ 1260,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦10¦03¦5220130¦000¦ 1039,5¦ 967,2¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦10¦03¦5220130¦661¦ 1039,5¦ 967,2¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå¦10¦03¦5220190¦000¦ 16000,0¦ 16000,0¦
¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ¦10¦03¦5220190¦197¦ 16000,0¦ 16000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦10¦03¦5220560¦000¦ 17225,0¦ 17225,0¦
¦ïîääåðæêà ãðàæäàí ïîæèëîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦03¦5220560¦482¦ 17225,0¦ 17225,0¦
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦0000000¦000¦ 310,0¦ 335,1¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦10¦04¦5110000¦000¦ 90,0¦ 90,0¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî¦10¦04¦5110000¦495¦ 90,0¦ 90,0¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦000¦ 120,0¦ 145,1¦
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî¦10¦04¦5190000¦495¦ 120,0¦ 145,1¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦10¦04¦5220550¦000¦ 100,0¦ 100,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦10¦04¦5220550¦481¦ 100,0¦ 100,0¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦10¦06¦0000000¦000¦ 76080,5¦ 76080,5¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦10¦06¦0010000¦000¦ 68404,8¦ 68404,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000¦005¦ 68369,0¦ 68369,0¦
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦10¦06¦0010000¦183¦ 35,8¦ 35,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦10¦06¦5220110¦000¦ 7362,0¦ 7362,0¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦10¦06¦5220110¦213¦ 7362,0¦ 7362,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦10¦06¦5220150¦000¦ 313,7¦ 313,7¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦10¦06¦5220150¦411¦ 313,7¦ 313,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦0000000¦000¦ 4755270,6¦ 4752655,2¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11¦01¦0000000¦000¦ 2332745,8¦ 2332386,0¦
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦11¦01¦5150000¦000¦ 877100,7¦ 877100,7¦
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ¦11¦01¦5150000¦903¦ 877100,7¦ 877100,7¦
¦(ãîðîäñêèõ îêðóãîâ) èç îáëàñòíîãî Ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦000¦ 294110,0¦ 293750,2¦
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦11¦01¦5170000¦523¦ 59110,0¦ 59110,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè áþäæåòó ãîðîäà Ðÿçàíè íà¦11¦01¦5170000¦902¦ 235000,0¦ 234640,2¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦11¦01¦5200000¦000¦ 11450,0¦ 11450,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦11¦01¦5200000¦181¦ 11450,0¦ 11450,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦11¦01¦5210000¦000¦ 25736,0¦ 25736,0¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦11¦01¦5210000¦501¦ 25736,0¦ 25736,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦11¦01¦5270000¦000¦ 1124349,1¦ 1124349,1¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦11¦01¦5270000¦501¦ 1124349,1¦ 1124349,1¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦0000000¦000¦ 2094904,7¦ 2092665,7¦
¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦000¦ 2094904,7¦ 2092665,7¦
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦11¦02¦5190000¦523¦ 2094904,7¦ 2092665,7¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦0000000¦000¦ 327620,1¦ 327603,5¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦11¦03¦1001100¦000¦ 98378,0¦ 98378,0¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1001100¦213¦ 98378,0¦ 98378,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦11¦03¦1005100¦000¦ 35000,0¦ 35000,0¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1005100¦213¦ 35000,0¦ 35000,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦11¦03¦1005800¦000¦ 10000,0¦ 10000,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦1005800¦213¦ 10000,0¦ 10000,0¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦11¦03¦1042000¦000¦ 20000,0¦ 20000,0¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé¦11¦03¦1042000¦660¦ 20000,0¦ 20000,0¦
¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦11¦03¦5220120¦000¦ 84500,0¦ 84483,4¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03¦5220120¦213¦ 84500,0¦ 84483,4¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦11¦03¦5220130¦000¦ 59742,1¦ 59742,1¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé¦11¦03¦5220130¦660¦ 59742,1¦ 59742,1¦
¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦11¦03¦5220160¦000¦ 20000,0¦ 20000,0¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦11¦03¦5220160¦410¦ 20000,0¦ 20000,0¦
L--------------------------------------------+--+--+-------+---+----------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÄÎÒÀÖÈÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 29701,0¦ 29701,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 28659,0¦ 28659,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 26896,0¦ 26896,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 54611,0¦ 54611,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 40939,0¦ 40939,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 57695,0¦ 57695,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 38249,0¦ 38249,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 42916,0¦ 42916,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 36529,0¦ 36529,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 22431,0¦ 22431,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 23522,0¦ 23522,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 29037,0¦ 29037,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 42105,0¦ 42105,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 55578,0¦ 55578,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 32510,0¦ 32510,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 55421,0¦ 55421,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 47734,0¦ 47734,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 41213,0¦ 41213,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 50387,1¦ 50387,1¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 33798,0¦ 33798,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 34609,0¦ 34609,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 26602,0¦ 26602,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 62156,0¦ 62156,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 68180,0¦ 68180,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 56018,0¦ 56018,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 29202,0¦ 29202,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 57651,0¦ 57651,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 1124349,1¦ 1124349,1¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÄÎÒÀÖÈÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
òûñ. ðóáëåé
---------------------------------T------------------T---------------------¬
¦ Íàèìåíîâàíèå ãîðîäîâ ¦ Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+--------------------------------+------------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------+------------------+---------------------+
¦ã. Êàñèìîâ ¦ 1465,0¦ 1465,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ðÿçàíü ¦ 21656,0¦ 21656,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ñàñîâî ¦ 1259,0¦ 1259,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ñêîïèí ¦ 1356,0¦ 1356,0¦
+--------------------------------+------------------+---------------------+
¦Èòîãî: ¦ 25736,0¦ 25736,0¦
L--------------------------------+------------------+----------------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
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 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 18174,0¦ 18174,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 21513,0¦ 21513,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 15680,0¦ 15680,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 45760,0¦ 45760,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 36512,0¦ 36512,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 34662,0¦ 34662,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 25309,0¦ 25309,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 43415,0¦ 43415,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 23354,0¦ 23354,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 13086,0¦ 13086,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 45156,0¦ 45156,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 15544,0¦ 15544,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 39607,0¦ 39607,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 35733,0¦ 35733,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 68155,0¦ 68155,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 18015,0¦ 18015,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 36455,0¦ 36455,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 28446,0¦ 28446,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 50050,0¦ 50050,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 41798,0¦ 41798,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 29376,0¦ 29376,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 21975,0¦ 21975,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 14952,0¦ 14952,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 40585,0¦ 40585,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 59832,0¦ 59832,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 34845,0¦ 34845,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 498909,7¦ 498909,7¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 24746,0¦ 24746,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 32535,0¦ 32535,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 1414179,7¦ 1414179,7¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÄËß ÂÛÏËÀÒÛ ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È
ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ Â ÑÎÎÒÂÅÒÑÒÂÈÈ ÑÎ ÑÒÀÍÄÀÐÒÀÌÈ ÎÏËÀÒÛ
ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, ÓÑÒÀÍÎÂËÅÍÍÛÌÈ ÏÐÀÂÈÒÅËÜÑÒÂÎÌ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 1531,0¦ 1531,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 2100,0¦ 2100,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1221,0¦ 1221,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 2900,0¦ 2900,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 485,0¦ 485,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 5141,0¦ 5141,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 630,0¦ 630,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 43,0¦ 43,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 5662,0¦ 5662,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 2065,0¦ 2065,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 5417,0¦ 5417,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 7072,0¦ 7072,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 158,0¦ 158,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 2049,0¦ 2049,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 1271,0¦ 1271,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 895,0¦ 895,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 1837,0¦ 1837,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 1619,0¦ 1619,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 698,0¦ 698,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 464,0¦ 464,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 2160,0¦ 2160,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 5990,0¦ 5990,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 9197,0¦ 9197,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 110008,0¦ 110008,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 10767,0¦ 10767,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 9676,0¦ 9676,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 191056,0¦ 191056,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÏÎÃÐÅÁÅÍÈÈ È
ÏÎÕÎÐÎÍÍÎÌ ÄÅËÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 40,0¦ 40,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 27,0¦ 27,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 36,0¦ 36,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 85,0¦ 85,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 101,0¦ 101,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 69,0¦ 69,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 51,0¦ 51,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 122,0¦ 122,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 27,0¦ 27,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 26,0¦ 26,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 101,0¦ 101,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 26,0¦ 26,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 81,0¦ 81,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 94,0¦ 94,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 136,0¦ 136,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 26,0¦ 26,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 39,0¦ 39,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 86,0¦ 86,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 103,0¦ 103,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 99,0¦ 99,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 38,0¦ 38,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 29,0¦ 29,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 33,0¦ 33,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 79,0¦ 79,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 123,0¦ 123,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 81,0¦ 81,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 683,0¦ 683,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 72,0¦ 72,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 70,0¦ 70,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 2583,0¦ 2583,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÍÀ ÈÑÏÎËÍÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÏÎÑÅËÅÍÈßÌ,
ÂÕÎÄßÙÈÌ Â ÑÎÑÒÀÂ ÒÅÐÐÈÒÎÐÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 437,0¦ 437,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 437,0¦ 437,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 424,0¦ 424,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 1410,0¦ 1410,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1184,0¦ 1184,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 1054,0¦ 1054,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 659,0¦ 659,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 1562,0¦ 1562,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 533,0¦ 533,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 285,0¦ 285,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 1415,0¦ 1415,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 348,0¦ 348,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 1536,0¦ 1536,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 1268,0¦ 1268,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 2342,0¦ 2342,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 504,0¦ 504,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 915,0¦ 915,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 831,0¦ 831,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 1238,0¦ 1238,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 1360,0¦ 1360,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 743,0¦ 743,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 474,0¦ 474,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 449,0¦ 449,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 1226,0¦ 1226,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 1784,0¦ 1784,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 24418,0¦ 24418,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÊÎÌÏÅÍÑÀÖÈÉ È
ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÛÕ ÏÎÌÅÙÅÍÈÉ È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÑÏÅÖÈÀËÈÑÒΠ ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ È
ÐÀÁÎ×ÈÕ ÏÎÑÅËÊÀÕ (ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ)"
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 1100,0¦ 1100,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 2205,0¦ 2205,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 755,0¦ 755,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 3795,0¦ 3795,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1693,0¦ 1693,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 1354,0¦ 1354,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 4239,0¦ 4239,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 3579,0¦ 3579,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 1788,0¦ 1788,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 923,0¦ 923,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 1389,0¦ 1389,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 1267,0¦ 1267,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 1683,0¦ 1683,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 719,0¦ 719,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 6151,0¦ 6151,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 2535,0¦ 2535,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 3433,0¦ 3433,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 1958,0¦ 1958,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 4053,0¦ 4053,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 3557,0¦ 3557,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 3438,0¦ 3438,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 2283,0¦ 2283,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 1565,0¦ 1565,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 985,0¦ 985,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 11865,0¦ 11865,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 68312,0¦ 68312,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ "Î ÍÀÄÅËÅÍÈÈ ÎÐÃÀÍÎÂ
ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃΠÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌÈ ÏÎËÍÎÌÎ×ÈßÌÈ ÏÎ
ÎÁÐÀÇÎÂÀÍÈÞ È ÎÐÃÀÍÈÇÀÖÈÈ ÄÅßÒÅËÜÍÎÑÒÈ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ"
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 260,0¦ 260,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 380,0¦ 380,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 200,0¦ 200,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 3200,0¦ 3200,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 200,0¦ 200,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 190,0¦ 190,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 8800,0¦ 8800,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ) ÍÀ ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÍÀÑÅËÅÍÈß
òûñ. ðóáëåé
---------------------------------T------------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+--------------------------------+------------------+---------------------+
¦Åðìèøèíñêèé ¦ 3383,0¦ 3383,0¦
+--------------------------------+------------------+---------------------+
¦Çàõàðîâñêèé ¦ 1506,0¦ 1506,0¦
+--------------------------------+------------------+---------------------+
¦Êàäîìñêèé ¦ 1409,0¦ 1409,0¦
+--------------------------------+------------------+---------------------+
¦Êàñèìîâñêèé ¦ 3813,0¦ 3813,0¦
+--------------------------------+------------------+---------------------+
¦Êëåïèêîâñêèé ¦ 2163,0¦ 2163,0¦
+--------------------------------+------------------+---------------------+
¦Êîðàáëèíñêèé ¦ 5037,0¦ 5037,0¦
+--------------------------------+------------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 2391,0¦ 2391,0¦
+--------------------------------+------------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 6151,0¦ 6151,0¦
+--------------------------------+------------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 1772,0¦ 1772,0¦
+--------------------------------+------------------+---------------------+
¦Ïèòåëèíñêèé ¦ 1338,0¦ 1338,0¦
+--------------------------------+------------------+---------------------+
¦Ïðîíñêèé ¦ 1960,0¦ 1960,0¦
+--------------------------------+------------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 3652,0¦ 3652,0¦
+--------------------------------+------------------+---------------------+
¦Ðûáíîâñêèé ¦ 1875,0¦ 1875,0¦
+--------------------------------+------------------+---------------------+
¦Ðÿæñêèé ¦ 6415,0¦ 6415,0¦
+--------------------------------+------------------+---------------------+
¦Ðÿçàíñêèé ¦ 3515,0¦ 3515,0¦
+--------------------------------+------------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 1020,0¦ 1020,0¦
+--------------------------------+------------------+---------------------+
¦Ñàðàåâñêèé ¦ 1758,0¦ 1758,0¦
+--------------------------------+------------------+---------------------+
¦Ñàñîâñêèé ¦ 1962,0¦ 1962,0¦
+--------------------------------+------------------+---------------------+
¦Ñêîïèíñêèé ¦ 5850,0¦ 5850,0¦
+--------------------------------+------------------+---------------------+
¦Ñïàññêèé ¦ 2699,0¦ 2699,0¦
+--------------------------------+------------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 2868,0¦ 2868,0¦
+--------------------------------+------------------+---------------------+
¦Óõîëîâñêèé ¦ 2013,0¦ 2013,0¦
+--------------------------------+------------------+---------------------+
¦×ó÷êîâñêèé ¦ 3504,0¦ 3504,0¦
+--------------------------------+------------------+---------------------+
¦Øàöêèé ¦ 6043,0¦ 6043,0¦
+--------------------------------+------------------+---------------------+
¦Øèëîâñêèé ¦ 8699,0¦ 8699,0¦
+--------------------------------+------------------+---------------------+
¦ã. Êàñèìîâ ¦ 4209,0¦ 4209,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ðÿçàíü ¦ 33016,0¦ 33016,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ñàñîâî ¦ 2227,0¦ 2227,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ñêîïèí ¦ 4254,0¦ 4254,0¦
+--------------------------------+------------------+---------------------+
¦Èòîãî: ¦ 126502,0¦ 126502,0¦
L--------------------------------+------------------+----------------------
Ïðèëîæåíèå 15
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ÓÏÐÀÂËÅÍÈß ÑÈÑÒÅÌÎÉ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ ÍÀÑÅËÅÍÈß
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 479,0¦ 479,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 923,0¦ 923,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 622,0¦ 622,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 3534,0¦ 3534,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1522,0¦ 1522,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 1810,0¦ 1810,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 1601,0¦ 1601,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 2026,0¦ 2026,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 807,0¦ 807,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 771,0¦ 771,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 2597,0¦ 2597,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 1100,0¦ 1100,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 2722,0¦ 2722,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 3091,0¦ 3091,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 3155,0¦ 3155,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 1149,0¦ 1149,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 1791,0¦ 1791,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 1337,0¦ 1337,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 2327,0¦ 2327,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 1061,0¦ 1061,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 1902,0¦ 1902,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 1457,0¦ 1457,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 1100,0¦ 1100,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 1859,0¦ 1859,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 3302,0¦ 3302,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 2783,0¦ 2783,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 38316,0¦ 38316,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 1646,0¦ 1646,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 2820,0¦ 2820,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 89610,0¦ 89610,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 16
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÛÏËÀÒÓ ÂÎÇÍÀÃÐÀÆÄÅÍÈß ÇÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ ÊËÀÑÑÍÎÃÎ
ÐÓÊÎÂÎÄÈÒÅËß ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ØÊÎË ÎÁËÀÑÒÈ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 934,0¦ 934,0¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 1202,0¦ 1202,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 696,0¦ 696,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 2227,0¦ 2227,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1926,0¦ 1926,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 1888,0¦ 1888,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 1334,0¦ 1334,0¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 2834,0¦ 2834,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 1360,0¦ 1360,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 468,0¦ 468,0¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 2710,0¦ 2710,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 755,0¦ 755,0¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 2461,0¦ 2461,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 2117,0¦ 2117,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 3863,0¦ 3863,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 945,0¦ 945,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 2120,0¦ 2120,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 1767,0¦ 1767,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 2540,0¦ 2540,0¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 2082,0¦ 2082,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 1604,0¦ 1604,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 1007,0¦ 1007,0¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 718,0¦ 718,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 2330,0¦ 2330,0¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 3116,0¦ 3116,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 2115,0¦ 2115,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 26572,2¦ 26572,2¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 1784,0¦ 1784,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 2051,0¦ 2051,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 77526,2¦ 77526,2¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 17
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÎÄÃÎÒÎÂÊÅ È ÏÐÎÂÅÄÅÍÈÞ
ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÅÐÅÏÈÑÈ
òûñ. ðóáëåé
---------------------------------T------------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+--------------------------------+------------------+---------------------+
¦Åðìèøèíñêèé ¦ 207,50¦ 207,50¦
+--------------------------------+------------------+---------------------+
¦Çàõàðîâñêèé ¦ 190,63¦ 190,63¦
+--------------------------------+------------------+---------------------+
¦Êàäîìñêèé ¦ 162,33¦ 162,33¦
+--------------------------------+------------------+---------------------+
¦Êàñèìîâñêèé ¦ 311,70¦ 311,70¦
+--------------------------------+------------------+---------------------+
¦Êëåïèêîâñêèé ¦ 512,88¦ 512,88¦
+--------------------------------+------------------+---------------------+
¦Êîðàáëèíñêèé ¦ 261,94¦ 261,94¦
+--------------------------------+------------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 222,78¦ 222,78¦
+--------------------------------+------------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 429,05¦ 429,05¦
+--------------------------------+------------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 166,27¦ 166,27¦
+--------------------------------+------------------+---------------------+
¦Ïèòåëèíñêèé ¦ 104,03¦ 104,03¦
+--------------------------------+------------------+---------------------+
¦Ïðîíñêèé ¦ 269,04¦ 269,04¦
+--------------------------------+------------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 122,04¦ 122,04¦
+--------------------------------+------------------+---------------------+
¦Ðûáíîâñêèé ¦ 432,23¦ 432,23¦
+--------------------------------+------------------+---------------------+
¦Ðÿæñêèé ¦ 202,74¦ 202,74¦
+--------------------------------+------------------+---------------------+
¦Ðÿçàíñêèé ¦ 1026,86¦ 1026,86¦
+--------------------------------+------------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 185,80¦ 185,80¦
+--------------------------------+------------------+---------------------+
¦Ñàðàåâñêèé ¦ 195,24¦ 195,24¦
+--------------------------------+------------------+---------------------+
¦Ñàñîâñêèé ¦ 4,88¦ 4,88¦
+--------------------------------+------------------+---------------------+
¦Ñêîïèíñêèé ¦ 519,21¦ 519,21¦
+--------------------------------+------------------+---------------------+
¦Ñïàññêèé ¦ 543,42¦ 543,42¦
+--------------------------------+------------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 255,89¦ 255,89¦
+--------------------------------+------------------+---------------------+
¦Óõîëîâñêèé ¦ 166,42¦ 166,42¦
+--------------------------------+------------------+---------------------+
¦×ó÷êîâñêèé ¦ 150,08¦ 150,08¦
+--------------------------------+------------------+---------------------+
¦Øàöêèé ¦ 437,35¦ 437,35¦
+--------------------------------+------------------+---------------------+
¦Øèëîâñêèé ¦ 397,65¦ 397,65¦
+--------------------------------+------------------+---------------------+
¦ã. Êàñèìîâ ¦ 173,65¦ 173,65¦
+--------------------------------+------------------+---------------------+
¦ã. Ðÿçàíü ¦ 186,53¦ 186,53¦
+--------------------------------+------------------+---------------------+
¦ã. Ñàñîâî ¦ 128,60¦ 128,60¦
+--------------------------------+------------------+---------------------+
¦ã. Ñêîïèí ¦ 128,95¦ 128,95¦
+--------------------------------+------------------+---------------------+
¦Èòîãî: ¦ 8095,69¦ 8095,69¦
L--------------------------------+------------------+----------------------
Ïðèëîæåíèå 18
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ
ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 126,9¦ 126,9¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 152,3¦ 152,3¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 101,5¦ 101,5¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 839,8¦ 839,8¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 468,7¦ 468,7¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 228,4¦ 228,4¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 228,4¦ 228,4¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 570,2¦ 570,2¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 207,0¦ 207,0¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 101,5¦ 101,5¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 455,1¦ 455,1¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 126,9¦ 126,9¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 536,9¦ 536,9¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 126,9¦ 126,9¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 1019,8¦ 1019,8¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 101,5¦ 101,5¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 329,9¦ 329,9¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 410,0¦ 410,0¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 404,3¦ 404,3¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 494,0¦ 494,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 211,0¦ 211,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 101,5¦ 101,5¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 126,9¦ 126,9¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 574,1¦ 574,1¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 636,8¦ 636,8¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 109,4¦ 109,4¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 8789,7¦ 8789,7¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 19
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÂÍÅÄÐÅÍÈÅ ÈÍÍÎÂÀÖÈÎÍÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ Â
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ØÊÎËÀÕ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 2000,0¦ 2000,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 8000,0¦ 8000,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 1000,0¦ 1000,0¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 23000,0¦ 23000,0¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 20
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ
ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È
ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ "ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ"
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ 757,4¦ 719,3¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 558,0¦ 530,0¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ 402,6¦ 382,4¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ 2627,1¦ 2495,0¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 1066,0¦ 1012,5¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 1311,7¦ 1245,6¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 896,9¦ 851,9¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 1686,4¦ 1601,5¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 749,4¦ 711,8¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 697,8¦ 662,6¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 1582,5¦ 1503,0¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 482,3¦ 458,1¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ 1113,7¦ 1057,7¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ 1140,1¦ 1082,8¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ 1833,7¦ 1741,5¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 950,9¦ 903,0¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ 944,8¦ 897,3¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 1279,6¦ 1215,3¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 2199,3¦ 2088,7¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ 1873,7¦ 1779,4¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 745,4¦ 708,0¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 797,3¦ 757,2¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 506,3¦ 480,8¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 1056,4¦ 1003,3¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ 1578,5¦ 1499,2¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 893,1¦ 848,1¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ 13274,8¦ 12607,4¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ 621,9¦ 590,6¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ 904,8¦ 859,4¦
+---------------------------------+-----------------+---------------------+
¦Èòîãî: ¦ 44532,4¦ 42293,4¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 21
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ ÏÎÎÙÐÅÍÈÅ ËÓ×ØÈÕ Ó×ÈÒÅËÅÉ
òûñ. ðóáëåé
---------------------------------T------------------T---------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
+--------------------------------+------------------+---------------------+
¦Åðìèøèíñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Çàõàðîâñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Êàäîìñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Êàñèìîâñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Êëåïèêîâñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Êîðàáëèíñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 300,0¦ 300,0¦
+--------------------------------+------------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Ïèòåëèíñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Ïðîíñêèé ¦ 300,0¦ 300,0¦
+--------------------------------+------------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Ðûáíîâñêèé ¦ 300,0¦ 300,0¦
+--------------------------------+------------------+---------------------+
¦Ðÿæñêèé ¦ 300,0¦ 300,0¦
+--------------------------------+------------------+---------------------+
¦Ðÿçàíñêèé ¦ 400,0¦ 400,0¦
+--------------------------------+------------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Ñàðàåâñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Ñàñîâñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Ñêîïèíñêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Ñïàññêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Óõîëîâñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦×ó÷êîâñêèé ¦ 100,0¦ 100,0¦
+--------------------------------+------------------+---------------------+
¦Øàöêèé ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Øèëîâñêèé ¦ 300,0¦ 300,0¦
+--------------------------------+------------------+---------------------+
¦ã. Êàñèìîâ ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ðÿçàíü ¦ 2200,0¦ 2200,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ñàñîâî ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦ã. Ñêîïèí ¦ 200,0¦ 200,0¦
+--------------------------------+------------------+---------------------+
¦Èòîãî: ¦ 7500,0¦ 7500,0¦
L--------------------------------+------------------+----------------------
Ïðèëîæåíèå 22
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
----------------T----------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà 2006 ãîä ¦
¦ ðàéîíîâ è +---------T------------T-------------T-------------T-------------T--------------T--------------T--------------T----------------T---------------+
¦ ãîðîäîâ ¦ Âñåãî ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦
¦ ¦ ¦ óêðåïëåíèå ¦ìàòåðèàëüíî- ¦ñòàáèëèçàöèþ ¦ñòàáèëèçàöèþ ¦ôèíàíñèðîâàíèå¦ ñîçäàíèå è ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ¦ìàòåðèàëüíî-¦ òåõíè÷åñêîå ¦ áþäæåòîâ ¦ áþäæåòîâ ¦ìåðîïðèÿòèé ïî¦ ñîäåðæàíèå ¦ìåðîïðèÿòèé çঠîáëàñòíîé ¦ îáëàñòíîé ¦
¦ ¦ ¦òåõíè÷åñêîé ¦ îáåñïå÷åíèå ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ ïîäãîòîâêå ê ¦ åäèíîé ¦ ñ÷åò ñðåäñòâ ¦ öåëåâîé ¦ öåëåâîé ¦
¦ ¦ ¦ áàçû ¦ âûáîðíûõ ¦ ðàéîíîâ è ¦ ðàéîíîâ è ¦îòîïèòåëüíîìó ¦ äåæóðíî- ¦ Ðåçåðâíîãî ¦ ïðîãðàììû íà ¦ ïðîãðàììû ¦
¦ ¦ ¦ ó÷ðåæäåíèé ¦ îðãàíîâ è ¦ ãîðîäñêèõ ¦ ãîðîäñêèõ ¦ ïåðèîäó ¦äèñïåò÷åðñêîé ¦ ôîíäà ¦2006 - 2008 ãîäû¦ "Îðãàíèçàöèÿ ¦
¦ ¦ ¦ áþäæåòíîé ¦ âûáîðíûõ ¦ îêðóãîâ ¦ îêðóãîâ â ¦ 2006/07 ãîäà ¦ñëóæáû (åäèíîé¦ Ðÿçàíñêîé ¦ "Áåçîïàñíîñòü ¦ ïîìîùè ¦
¦ ¦ ¦ ñôåðû ¦ äîëæíîñòíûõ ¦ ¦ ñâÿçè ñ ¦ ¦ ñëóæáû ¦ îáëàñòè è ¦îáðàçîâàòåëüíîãî¦äåòÿì-ñèðîòàì, ¦
¦ ¦ ¦ îáëàñòè ¦ëèö âî âíîâü ¦ ¦îãðàíè÷åíèåì ¦ ¦ñïàñåíèÿ) ïðè ¦ öåëåâîãî ¦ ó÷ðåæäåíèÿ" ¦ äåòÿì, ¦
¦ ¦ ¦ ¦îáðàçîâàííûõ ¦ ¦ðîñòà òàðèôî⦠¦àäìèíèñòðàöèÿõ¦ ôèíàíñîâîãî ¦ ¦îñòàâøèìñÿ áåç ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦ ¦çà îêàçàííûå ¦ ¦ìóíèöèïàëüíûõ ¦ ðåçåðâà äëÿ ¦ ¦ ïîïå÷åíèÿ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿõ ¦ ¦êîììóíàëüíûå ¦ ¦ ðàéîíîâ è ¦ïðåäóïðåæäåíèÿ¦ ¦ ðîäèòåëåé, è ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ è ¦ ¦ óñëóãè ¦ ¦ ãîðîäîâ ¦ è ëèêâèäàöèè ¦ ¦ äåòÿì èç ¦
¦ ¦ ¦ ¦ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ÷ðåçâû÷àéíûõ ¦ ¦íåáëàãîïîëó÷íûõ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ), ¦ ¦ ¦ ¦ ¦ ñèòóàöèé, à ¦ ¦ ñåìåé íà ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ èõ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâ ¦ ¦ 2006 - 2008 ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé è ¦ ¦ ¦ ¦ ¦ íà ¦ ¦ ãîäû" ¦
¦ ¦ ¦ ¦èíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þáèëåéíûõ äàò ¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Åðìèøèíñêèé ¦ 7964,9¦ 439,0¦ 997,0¦ 2614,0¦ 122,0¦ 1000,0¦ 1016,0¦ 1776,9¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Çàõàðîâñêèé ¦ 8275,5¦ 439,0¦ 1728,0¦ 1507,0¦ 132,3¦ 600,0¦ 938,0¦ 2857,3¦ 73,9¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êàäîìñêèé ¦ 6001,6¦ 426,0¦ 1128,0¦ 1595,2¦ 337,9¦ 700,0¦ 1054,0¦ 683,5¦ 77,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êàñèìîâñêèé ¦ 34756,3¦ 1419,0¦ 3199,0¦ 21453,9¦ 948,4¦ 2400,0¦ 1042,0¦ 3964,0¦ 330,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êëåïèêîâñêèé ¦ 25072,2¦ 1191,0¦ 3465,0¦ 13832,0¦ 894,9¦ 3100,0¦ 984,0¦ 1597,2¦ 8,1¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êîðàáëèíñêèé ¦ 24190,8¦ 1060,0¦ 3073,0¦ 6908,0¦ 1742,8¦ 3750,0¦ 1000,0¦ 6446,0¦ 211,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ìèëîñëàâñêèé ¦ 21522,1¦ 663,0¦ 3097,0¦ 11073,9¦ 1392,2¦ 2900,0¦ 1009,0¦ 1207,0¦ 180,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ìèõàéëîâñêèé ¦ 28248,4¦ 1571,0¦ 5664,0¦ 9833,0¦ 1063,7¦ 6850,0¦ 963,0¦ 2303,7¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Íîâîäåðåâåíñêèé¦ 12695,7¦ 536,0¦ 2258,0¦ 4772,5¦ 194,4¦ 1000,0¦ 933,0¦ 2955,2¦ 46,6¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ïèòåëèíñêèé ¦ 7265,6¦ 287,0¦ 1184,0¦ 3273,0¦ 229,6¦ 1000,0¦ 1016,0¦ 276,0¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ïðîíñêèé ¦ 11004,7¦ 1423,0¦ 1864,0¦ 1293,0¦ 1968,9¦ 2200,0¦ 988,0¦ 1203,4¦ 64,4¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ïóòÿòèíñêèé ¦ 13171,7¦ 350,0¦ 1754,0¦ 3182,0¦ 824,2¦ 4500,0¦ 1027,0¦ 1534,5¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ðûáíîâñêèé ¦ 13843,8¦ 1545,0¦ 3595,0¦ 2067,0¦ 2198,6¦ 2000,0¦ 1042,0¦ 889,0¦ 35,3¦ 471,9¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ðÿæñêèé ¦ 19592,0¦ 1275,0¦ 1598,0¦ 7975,0¦ 2216,0¦ 4200,0¦ 1024,0¦ 1174,2¦ 129,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ðÿçàíñêèé ¦ 23775,0¦ 2356,0¦ 4498,0¦ 4735,0¦ 1321,6¦ 10000,0¦ ¦ 800,6¦ 63,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñàïîæêîâñêèé ¦ 15435,1¦ 507,0¦ 1329,0¦ 9860,2¦ 192,4¦ 1430,0¦ 1011,0¦ 1007,5¦ 98,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñàðàåâñêèé ¦ 16469,68¦ 920,0¦ 3534,0¦ 6366,0¦ 708,5¦ 1300,0¦ 947,0¦ 2102,5¦ 234,6¦ 357,08¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñàñîâñêèé ¦ 14111,8¦ 836,0¦ 4565,0¦ 3997,9¦ 353,2¦ 1820,0¦ 1023,0¦ 1516,7¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñêîïèíñêèé ¦ 27007,4¦ 1246,0¦ 2747,0¦ 12939,0¦ 1357,6¦ 4500,0¦ 1072,0¦ 3140,0¦ 5,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñïàññêèé ¦ 22080,3¦ 1368,0¦ 4735,0¦ 9576,0¦ 468,2¦ 3200,0¦ 1034,0¦ 1512,0¦ 187,1¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñòàðîæèëîâñêèé ¦ 14322,0¦ 747,0¦ 1797,0¦ 7181,7¦ 674,8¦ 3100,0¦ 676,0¦ 9,0¦ 136,5¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Óõîëîâñêèé ¦ 13624,1¦ 477,0¦ 484,0¦ 9829,1¦ 1107,0¦ 650,0¦ 972,0¦ 105,0¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦×ó÷êîâñêèé ¦ 11098,3¦ 452,0¦ 1619,0¦ 4029,4¦ 896,7¦ 2500,0¦ 939,0¦ 647,4¦ 14,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Øàöêèé ¦ 32103,3¦ 1233,0¦ 5004,0¦ 17637,0¦ 1088,8¦ 2000,0¦ 1025,0¦ 4115,5¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Øèëîâñêèé ¦ 37756,1¦ 1794,0¦ 3287,0¦ 14501,4¦ 5180,8¦ 9500,0¦ 1052,0¦ 2142,0¦ 298,9¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Êàñèìîâ ¦ 22765,3¦ 1474,0¦ ¦ 5923,0¦ 7438,3¦ 6000,0¦ ¦ 1460,0¦ 470,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Ðÿçàíü ¦358055,40¦ 21783,0¦ ¦ 164218,9¦ 60000,0¦ 89000,0¦ ¦ 19263,5¦ 640,0¦ 3150,0¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Ñàñîâî ¦ 15406,32¦ 1267,0¦ ¦ 1517,0¦ 1432,9¦ 8900,0¦ ¦ 1268,4¦ ¦ 1021,02¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Ñêîïèí ¦ 19485,3¦ 1364,0¦ ¦ 6271,0¦ 3513,3¦ 6000,0¦ ¦ 2337,0¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Èòîãî: ¦ 877100,7¦ 50448,0¦ 68203,0¦ 369962,1¦ 100000,0¦ 186100,0¦ 23787,0¦ 70295,0¦ 3305,6¦ 5000,0¦
L---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+----------------
----------------T----------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî çà 2006 ãîä ¦
¦ ðàéîíîâ è +---------T------------T-------------T-------------T-------------T--------------T--------------T--------------T----------------T---------------+
¦ ãîðîäîâ ¦ Âñåãî ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦ íà ¦
¦ ¦ ¦ óêðåïëåíèå ¦ìàòåðèàëüíî- ¦ñòàáèëèçàöèþ ¦ñòàáèëèçàöèþ ¦ôèíàíñèðîâàíèå¦ ñîçäàíèå è ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ¦ìàòåðèàëüíî-¦ òåõíè÷åñêîå ¦ áþäæåòîâ ¦ áþäæåòîâ ¦ìåðîïðèÿòèé ïî¦ ñîäåðæàíèå ¦ìåðîïðèÿòèé çঠîáëàñòíîé ¦ îáëàñòíîé ¦
¦ ¦ ¦òåõíè÷åñêîé ¦ îáåñïå÷åíèå ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ ïîäãîòîâêå ê ¦ åäèíîé ¦ ñ÷åò ñðåäñòâ ¦ öåëåâîé ¦ öåëåâîé ¦
¦ ¦ ¦ áàçû ¦ âûáîðíûõ ¦ ðàéîíîâ è ¦ ðàéîíîâ è ¦îòîïèòåëüíîìó ¦ äåæóðíî- ¦ Ðåçåðâíîãî ¦ ïðîãðàììû íà ¦ ïðîãðàììû ¦
¦ ¦ ¦ ó÷ðåæäåíèé ¦ îðãàíîâ è ¦ ãîðîäñêèõ ¦ ãîðîäñêèõ ¦ ïåðèîäó ¦äèñïåò÷åðñêîé ¦ ôîíäà ¦2006 - 2008 ãîäû¦ "Îðãàíèçàöèÿ ¦
¦ ¦ ¦ áþäæåòíîé ¦ âûáîðíûõ ¦ îêðóãîâ ¦ îêðóãîâ â ¦ 2006/07 ãîäà ¦ñëóæáû (åäèíîé¦ Ðÿçàíñêîé ¦ "Áåçîïàñíîñòü ¦ ïîìîùè ¦
¦ ¦ ¦ ñôåðû ¦ äîëæíîñòíûõ ¦ ¦ ñâÿçè ñ ¦ ¦ ñëóæáû ¦ îáëàñòè è ¦îáðàçîâàòåëüíîãî¦äåòÿì-ñèðîòàì, ¦
¦ ¦ ¦ îáëàñòè ¦ëèö âî âíîâü ¦ ¦îãðàíè÷åíèåì ¦ ¦ñïàñåíèÿ) ïðè ¦ öåëåâîãî ¦ ó÷ðåæäåíèÿ" ¦ äåòÿì, ¦
¦ ¦ ¦ ¦îáðàçîâàííûõ ¦ ¦ðîñòà òàðèôî⦠¦àäìèíèñòðàöèÿõ¦ ôèíàíñîâîãî ¦ ¦îñòàâøèìñÿ áåç ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦ ¦çà îêàçàííûå ¦ ¦ìóíèöèïàëüíûõ ¦ ðåçåðâà äëÿ ¦ ¦ ïîïå÷åíèÿ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿõ ¦ ¦êîììóíàëüíûå ¦ ¦ ðàéîíîâ è ¦ïðåäóïðåæäåíèÿ¦ ¦ ðîäèòåëåé, è ¦
¦ ¦ ¦ ¦(ãîðîäñêèõ è ¦ ¦ óñëóãè ¦ ¦ ãîðîäîâ ¦ è ëèêâèäàöèè ¦ ¦ äåòÿì èç ¦
¦ ¦ ¦ ¦ ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ÷ðåçâû÷àéíûõ ¦ ¦íåáëàãîïîëó÷íûõ¦
¦ ¦ ¦ ¦ïîñåëåíèÿõ), ¦ ¦ ¦ ¦ ¦ ñèòóàöèé, à ¦ ¦ ñåìåé íà ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ èõ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâ ¦ ¦ 2006 - 2008 ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé è ¦ ¦ ¦ ¦ ¦ íà ¦ ¦ ãîäû" ¦
¦ ¦ ¦ ¦èíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þáèëåéíûõ äàò ¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Åðìèøèíñêèé ¦ 7964,9¦ 439,0¦ 997,0¦ 2614,0¦ 122,0¦ 1000,0¦ 1016,0¦ 1776,9¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Çàõàðîâñêèé ¦ 8275,5¦ 439,0¦ 1728,0¦ 1507,0¦ 132,3¦ 600,0¦ 938,0¦ 2857,3¦ 73,9¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êàäîìñêèé ¦ 6001,6¦ 426,0¦ 1128,0¦ 1595,2¦ 337,9¦ 700,0¦ 1054,0¦ 683,5¦ 77,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êàñèìîâñêèé ¦ 34756,3¦ 1419,0¦ 3199,0¦ 21453,9¦ 948,4¦ 2400,0¦ 1042,0¦ 3964,0¦ 330,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êëåïèêîâñêèé ¦ 25072,2¦ 1191,0¦ 3465,0¦ 13832,0¦ 894,9¦ 3100,0¦ 984,0¦ 1597,2¦ 8,1¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Êîðàáëèíñêèé ¦ 24190,8¦ 1060,0¦ 3073,0¦ 6908,0¦ 1742,8¦ 3750,0¦ 1000,0¦ 6446,0¦ 211,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ìèëîñëàâñêèé ¦ 21522,1¦ 663,0¦ 3097,0¦ 11073,9¦ 1392,2¦ 2900,0¦ 1009,0¦ 1207,0¦ 180,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ìèõàéëîâñêèé ¦ 28248,4¦ 1571,0¦ 5664,0¦ 9833,0¦ 1063,7¦ 6850,0¦ 963,0¦ 2303,7¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Íîâîäåðåâåíñêèé¦ 12695,7¦ 536,0¦ 2258,0¦ 4772,5¦ 194,4¦ 1000,0¦ 933,0¦ 2955,2¦ 46,6¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ïèòåëèíñêèé ¦ 7265,6¦ 287,0¦ 1184,0¦ 3273,0¦ 229,6¦ 1000,0¦ 1016,0¦ 276,0¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ïðîíñêèé ¦ 11004,7¦ 1423,0¦ 1864,0¦ 1293,0¦ 1968,9¦ 2200,0¦ 988,0¦ 1203,4¦ 64,4¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ïóòÿòèíñêèé ¦ 13171,7¦ 350,0¦ 1754,0¦ 3182,0¦ 824,2¦ 4500,0¦ 1027,0¦ 1534,5¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ðûáíîâñêèé ¦ 13843,8¦ 1545,0¦ 3595,0¦ 2067,0¦ 2198,6¦ 2000,0¦ 1042,0¦ 889,0¦ 35,3¦ 471,9¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ðÿæñêèé ¦ 19592,0¦ 1275,0¦ 1598,0¦ 7975,0¦ 2216,0¦ 4200,0¦ 1024,0¦ 1174,2¦ 129,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ðÿçàíñêèé ¦ 23775,0¦ 2356,0¦ 4498,0¦ 4735,0¦ 1321,6¦ 10000,0¦ ¦ 800,6¦ 63,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñàïîæêîâñêèé ¦ 15435,1¦ 507,0¦ 1329,0¦ 9860,2¦ 192,4¦ 1430,0¦ 1011,0¦ 1007,5¦ 98,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñàðàåâñêèé ¦ 16469,68¦ 920,0¦ 3534,0¦ 6366,0¦ 708,5¦ 1300,0¦ 947,0¦ 2102,5¦ 234,6¦ 357,08¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñàñîâñêèé ¦ 14111,8¦ 836,0¦ 4565,0¦ 3997,9¦ 353,2¦ 1820,0¦ 1023,0¦ 1516,7¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñêîïèíñêèé ¦ 27007,4¦ 1246,0¦ 2747,0¦ 12939,0¦ 1357,6¦ 4500,0¦ 1072,0¦ 3140,0¦ 5,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñïàññêèé ¦ 22080,3¦ 1368,0¦ 4735,0¦ 9576,0¦ 468,2¦ 3200,0¦ 1034,0¦ 1512,0¦ 187,1¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Ñòàðîæèëîâñêèé ¦ 14322,0¦ 747,0¦ 1797,0¦ 7181,7¦ 674,8¦ 3100,0¦ 676,0¦ 9,0¦ 136,5¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Óõîëîâñêèé ¦ 13624,1¦ 477,0¦ 484,0¦ 9829,1¦ 1107,0¦ 650,0¦ 972,0¦ 105,0¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦×ó÷êîâñêèé ¦ 11098,3¦ 452,0¦ 1619,0¦ 4029,4¦ 896,7¦ 2500,0¦ 939,0¦ 647,4¦ 14,8¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Øàöêèé ¦ 32103,3¦ 1233,0¦ 5004,0¦ 17637,0¦ 1088,8¦ 2000,0¦ 1025,0¦ 4115,5¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Øèëîâñêèé ¦ 37756,1¦ 1794,0¦ 3287,0¦ 14501,4¦ 5180,8¦ 9500,0¦ 1052,0¦ 2142,0¦ 298,9¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Êàñèìîâ ¦ 22765,3¦ 1474,0¦ ¦ 5923,0¦ 7438,3¦ 6000,0¦ ¦ 1460,0¦ 470,0¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Ðÿçàíü ¦358055,40¦ 21783,0¦ ¦ 164218,9¦ 60000,0¦ 89000,0¦ ¦ 19263,5¦ 640,0¦ 3150,0¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Ñàñîâî ¦ 15406,32¦ 1267,0¦ ¦ 1517,0¦ 1432,9¦ 8900,0¦ ¦ 1268,4¦ ¦ 1021,02¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦ã. Ñêîïèí ¦ 19485,3¦ 1364,0¦ ¦ 6271,0¦ 3513,3¦ 6000,0¦ ¦ 2337,0¦ ¦ ¦
+---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+---------------+
¦Èòîãî: ¦ 877100,7¦ 50448,0¦ 68203,0¦ 369962,1¦ 100000,0¦ 186100,0¦ 23787,0¦ 70295,0¦ 3305,6¦ 5000,0¦
L---------------+---------+------------+-------------+-------------+-------------+--------------+--------------+--------------+----------------+----------------
Ïðèëîæåíèå 23
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ
ÌÅÐÎÏÐÈßÒÈß, ÍÀÏÐÀÂËÅÍÍÛÅ ÍÀ ÏÎÄÄÅÐÆÊÓ ÐÀÇÂÈÒÈß
ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÏÐÎÈÇÂÎÄÑÒÂÀ
òûñ. ðóáëåé
-----------T-------------------------------------------T------------T------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ïîäðàçäåëঠ¦íà 2006 ãîä ¦çà 2006 ãîä ¦
+----------+-------------------------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------+-------------------------------------------+------------+------------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 821843,9 ¦ 819986,3 ¦
¦ ¦èç íèõ: ¦ ¦ ¦
¦ ¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà ¦ 99748,0 ¦ 99748,0 ¦
¦ ¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 49152,8 ¦ 49152,8 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 46000 ¦ 46000 ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 21950,2 ¦ 21950,2 ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 19916,6 ¦ 19916,6 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â êðåäèòíûõ ¦ 283391,6 ¦ 281534,0 ¦
¦ ¦îðãàíèçàöèÿõ - âñåãî ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ 22692,6 ¦ 22692,6 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ 9479 ¦ 7621,4 ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦
¦ ¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî çàêëàäêå è óõîäó¦ 13150 ¦ 13150 ¦
¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íà ¦ 114480 ¦ 114480 ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ¦ 6000 ¦ 6000 ¦
¦ ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà â ÀÏÊ ¦ ¦ ¦
¦ ¦Ìåðîïðèÿòèÿ ïî îñâîåíèþ çàëåæíûõ çåìåëü ¦ 69000 ¦ 69000 ¦
¦ ¦(êóëüòóðòåõíè÷åñêèå ðàáîòû) ¦ ¦ ¦
¦ ¦Ðåìîíòíî-ýêñïëóàòàöèîííûå ìåðîïðèÿòèÿ íà ¦ ¦ ¦
¦ ¦âíóòðèõîçÿéñòâåííûõ è ìåæõîçÿéñòâåííûõ ¦ 1650 ¦ 1650 ¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåìàõ ¦ ¦ ¦
¦ ¦Ðàñõîäû ïî ïðîåêòó ÀÐÈÑ ¦ 950 ¦ 950 ¦
¦ ¦Ïðåìèðîâàíèå ïåðåäîâèêîâ ñåëüñêîãî ¦ 2500 ¦ 2500 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
¦ ¦Ïðîâåäåíèå îáëàñòíûõ ñåìèíàðîâ ïî ñåëüñêîìó¦ 1500 ¦ 1500 ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1495 ¦ 1495 ¦
¦ ¦êàäðîâ ÀÏÊ ¦ ¦ ¦
¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦ ¦êîìïëåêñà (åäèíîâðåìåííûå ïîñîáèÿ è ¦ 947,5 ¦ 947,5 ¦
¦ ¦åæåìåñÿ÷íûå âûïëàòû) ¦ ¦ ¦
¦ ¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì â ñâÿçè ñ ¦ ¦ ¦
¦ ¦ãèáåëüþ ïîñåâîâ îçèìûõ çåðíîâûõ êóëüòóð è ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ ïëîäîâûõ íàñàæäåíèé âñëåäñòâèå ¦ ¦ ¦
¦ ¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦
¦ ¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ 90012,2 ¦ 90012,2 ¦
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 28052,5 ¦ 28052,5 ¦
¦ ¦èç íèõ: ¦ ¦ ¦
¦ ¦Ñóáñèäèè ñåëüñêèì ãðàæäàíàì íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 16000 ¦ 16000 ¦
¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ñôåðû ñåëà (ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ) ¦ 12052,5 ¦ 12052,5 ¦
L----------+-------------------------------------------+------------+-------------
Ïðèëîæåíèå 24
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ ÔÎÍÄÓ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóáëåé
-----T---------------------------T------------------T------------------------T--------T---------T---------------¬
¦ NN ¦Íàèìåíîâàíèå ìåðîïðèÿòèÿ è ¦ Çàêàç÷èê ¦ Èñïîëíèòåëü ¦Ïëàí íà ¦Èñïîëíåíî¦ Ïîðÿäîê ¦
¦ ïï ¦ îáúåêòà ¦ ¦ ¦2006 ãîä¦ çà 2006 ¦ ðåàëèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 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--------T---------T---------------+
¦ 1.1¦Ðàçðàáîòêà ãåíåðàëüíûõ ñõåì¦óïðàâëåíèå ¦ ÊÏÊà ¦ 1564,0¦ 1564,0¦ïëàí ¦
¦ ¦ïî î÷èñòêå òåððèòîðèè¦ïðèðîäîïîëüçîâàíèÿ¦ "Ðåãèîíàëüíûå ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦Ðÿçàíñêîé îáëàñòè îò¦Ðÿçàíñêîé îáëàñòè ¦ èíâåñòèöèè" ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.2¦Óòèëèçàöèÿ ÿäîõèìèêàòîâ ñ¦óïðàâëåíèå ¦ ÎÎÎ "Ýêîòðàíñ" ¦ 3347,6¦ 3347,6¦îáëàñòíàÿ ¦
¦ ¦òåððèòîðèé õîçÿéñòâ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçðàáîòêà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.3¦Îõðàíà îáúåêòîâ æèâîòíîãî¦óïðàâëåíèå ¦ óïðàâëåíèå ñåëüñêîãî ¦ 5500,0¦ 4380,6¦îáëàñòíàÿ ¦
¦ ¦ìèðà íà òåððèòîðèè¦ïðèðîäîïîëüçîâàíèÿ¦ õîçÿéñòâà è ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ãîñóäàðñòâåííûõ ïðèðîäíûõ¦Ðÿçàíñêîé îáëàñòè ¦ïðîäîâîëüñòâèÿ Ðÿçàíñêîé¦ ¦ ¦ïðîãðàììà ¦
¦ ¦çàêàçíèêîâ îáëàñòíîãî¦ ¦ îáëàñòè ¦ ¦ ¦"Îñóùåñòâëåíèå ¦
¦ ¦çíà÷åíèÿ, ðûáíûõ çàïàñîâ íঠ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦
¦ ¦òåððèòîðèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.4¦Ñîõðàíåíèå áèîðàçíîîáðàçèÿ¦óïðàâëåíèå ¦ Îêñêèé Áèîñôåðíûé ¦ 500,0¦ 500,0¦îáëàñòíàÿ ¦
¦ ¦íà òåððèòîðèè Îêñêîãî ÁÃÏÇ ¦ïðèðîäîïîëüçîâàíèÿ¦ Ãîñóäàðñòâåííûé ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ïðèðîäíûé çàïîâåäíèê ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îñóùåñòâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.5¦Ìîíèòîðèíã ñîñòîÿíèÿ âîäíûõ¦óïðàâëåíèå ¦ÔÃÂÓ "Öåíòððåãèîíâîäõîç"¦ 1000,0¦ 1000,0¦ïëàí ¦
¦ ¦îáúåêòîâ íà òåððèòîðèè¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.6¦Ïðîâåäåíèå ëàáîðàòîðíûõ¦óïðàâëåíèå ¦ ÔÃÓ "ÖËÀÒÈ ïî ÖÔÎ" ¦ 700,0¦ 700,0¦îáëàñòíàÿ ¦
¦ ¦èññëåäîâàíèé îáúåêòîâ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦âíåøíåé ñðåäû ïðè¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦"Ðàçðàáîòêà è¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ðåàëèçàöèÿ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦èìåþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.7¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦óïðàâëåíèå ¦ Ðÿçàíñêàÿ ýêñïåäèöèÿ ¦ 1000,0¦ 1000,0¦ïëàí ¦
¦ ¦êà÷åñòâà îêðóæàþùåé¦ïðèðîäîïîëüçîâàíèÿ¦ ÔÃÓÏ "Öåíòðëåñïðîåêò" ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦ïðèðîäíîé ñðåäû, ñîõðàíåíèþ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦è âîñïðîèçâîäñòâó ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 1.8¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦óïðàâëåíèå ¦ ÎÎÎ "Ðÿçàíüãèïðîçåì" ¦ 800,0¦ 800,0¦îáëàñòíàÿ ¦
¦ ¦äîêóìåíòàöèè ïî ðàñ÷èñòêå¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ðóñëà ð. Òðóáåæ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçðàáîòêà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîé ñðåäû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ ¦Èòîãî ¦ ¦ ¦ 14411,6¦ 13292,2¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 2¦ Ðàçâèòèå ýêîëîãè÷åñêîãî âîñïèòàíèÿ è îáðàçîâàíèÿ ¦
+----+---------------------------T------------------T------------------------T--------T---------T---------------+
¦ 2.1¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè¦óïðàâëåíèå ¦ Ðÿçàíñêèé îáëàñòíîé ¦ 37,0¦ 37,0¦ïëàí ¦
¦ ¦Ðÿçàíñêîãî îáëàñòíîãî¦ïðèðîäîïîëüçîâàíèÿ¦ èíñòèòóò ðàçâèòèÿ ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦èíñòèòóòà ðàçâèòèÿ¦Ðÿçàíñêîé îáëàñòè ¦ îáðàçîâàíèÿ (ÐÈÐÎ) ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ (ÐÈÐÎ) ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîñïèòàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 2.2¦Ôèíàíñèðîâàíèå ïðîâåäåíèÿ¦óïðàâëåíèå ¦ Ðÿçàíñêàÿ ãîðîäñêàÿ ¦ 150,0¦ 150,0¦ïëàí ¦
¦ ¦Îáùåðîññèéñêèõ äíåé çàùèòû¦ïðèðîäîïîëüçîâàíèÿ¦ îáùåñòâåííàÿ ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦îò ýêîëîãè÷åñêîé îïàñíîñòè ¦Ðÿçàíñêîé îáëàñòè ¦ ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ýêîëîãîïðîñâåòèòåëüñêèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòð "Çåëåíûå îñòðîâà" ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 2.3¦Ïðàêòè÷åñêèå èññëåäîâàíèÿ¦óïðàâëåíèå ¦ Öåíòð äåòñêîãî ¦ 86,0¦ 86,0¦ïëàí ¦
¦ ¦ïî ïðîãðàììå ìîíèòîðèíãà¦ïðèðîäîïîëüçîâàíèÿ¦òâîð÷åñòâà "Ïðèîêñêèé" ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦âîäíûõ îáúåêòîâ Ðÿçàíñêîé¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 2.4¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè¦óïðàâëåíèå ¦ øêîëà N 47 ã. Ðÿçàíè ¦ 33,2¦ 33,2¦ïëàí ¦
¦ ¦äåòñêîãî îáùåñòâåííîãî¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦ýêîëîãè÷åñêîãî êëóáà øêîëû¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦N 47 "Õîçÿèí Ìåùåðû" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 2.5¦Ôèíàíñèðîâàíèå ïðîåêòà¦óïðàâëåíèå ¦ Ðÿçàíñêàÿ ãîðîäñêàÿ ¦ 10,0¦ 10,0¦ïëàí ¦
¦ ¦"Ìîíèòîðèíã ëóãî-ïîëåâûõ¦ïðèðîäîïîëüçîâàíèÿ¦ ñòàíöèÿ þíûõ ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦ïòèö" ¦Ðÿçàíñêîé îáëàñòè ¦ íàòóðàëèñòîâ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 2.6¦Ïðîâåäåíèå îáëàñòíûõ ¦óïðàâëåíèå ¦ Îáëàñòíîé ¦ 30,0¦ 30,0¦ïëàí ¦
¦ ¦ýêîëîãè÷åñêèõ ìåðîïðèÿòèé ñ¦ïðèðîäîïîëüçîâàíèÿ¦ ýêîëîãî-áèîëîãè÷åñêèé ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦ó÷àùèìèñÿ ¦Ðÿçàíñêîé îáëàñòè ¦ öåíòð ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ ¦Èòîãî ¦ ¦ ¦ 346,2¦ 346,2¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3¦ Ó÷àñòèå â ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ, îñóùåñòâëÿåìûõ ¦
¦ ¦ ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè ¦
+----+---------------------------T------------------T------------------------T--------T---------T---------------+
¦ 3.1¦Ïðîòèâîôèëüòðàöèîííûå ¦óïðàâëåíèå ¦ ÊÏÊà "Ðåãèîíàëüíûå ¦ 1950,0¦ 1950,0¦îáëàñòíàÿ ¦
¦ ¦ìåðîïðèÿòèÿ íà ïîëèãîíå ÒÁΦïðèðîäîïîëüçîâàíèÿ¦ èíâåñòèöèè" ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ã. Ðÿçàíè ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.2¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦óïðàâëåíèå ¦ ÇÀÎ "Èíñòèòóò ¦ 245,0¦ 245,0¦îáëàñòíàÿ ¦
¦ ¦äîêóìåíòàöèè íà ïðîâåäåíèå¦ïðèðîäîïîëüçîâàíèÿ¦ "Ðÿçàíüàãðîâîäïðîåêò" ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ðåìîíòíî-âîññòàíîâèòåëüíûõ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ðàáîò ãèäðîóçëà íà ð.¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦Îëüõîâêà Íîâîäåðåâåíñêîãî¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.3¦Ñòðîèòåëüñòâî îãðàæäåíèÿ¦óïðàâëåíèå ¦ ÇÀÎ "Ïîëÿíñêîå" ¦ 239,5¦ 239,5¦îáëàñòíàÿ ¦
¦ ¦ïîëèãîíà ÒÁÎ ñ. Áàãðàìîâî¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Ðûáíîâñêîãî ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.4¦Êàïèòàëüíûé ðåìîíò ÃÒѦóïðàâëåíèå ¦ ÇÀÎ "Ïîëÿíñêîå" ¦ 90,0¦ 90,0¦îáëàñòíàÿ ¦
¦ ¦ãèäðîóçëà íà ð. Ïèñàðü ó ñ.¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Êèñëîâî Êàñèìîâñêîãî ðàéîíà¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.5¦Èíæåíåðíûå èçûñêàíèÿ ïî¦óïðàâëåíèå ¦ ÇÀÎ "Èíñòèòóò ¦ 1300,0¦ 1300,0¦îáëàñòíàÿ ¦
¦ ¦ëèêâèäàöèè îïîëçíÿ â í.ï.¦ïðèðîäîïîëüçîâàíèÿ¦ "Ðÿçàíüàãðîâîäïðîåêò" ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Èñàäû Ñïàññêîãî ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.6¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦óïðàâëåíèå ¦ÎÎÎ "Èíæåíåðíàÿ ãåîëîãèÿ¦ 2500,0¦ 2500,0¦îáëàñòíàÿ ¦
¦ ¦äîêóìåíòàöèè ïî¦ïðèðîäîïîëüçîâàíèÿ¦èñòîðè÷åñêèõ òåððèòîðèé"¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ñòàáèëèçàöèè îïîëçíÿ â í.ï.¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦Èñàäû Ñïàññêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.7¦Ïðîâåäåíèå òåõíè÷åñêîãî¦óïðàâëåíèå ¦ ÎÀÎ "Ðÿçàíüñòðîé" ¦ 150,0¦ 150,0¦îáëàñòíàÿ ¦
¦ ¦îáñëåäîâàíèÿ êîíñòðóêöèé¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦çäàíèé î÷èñòíûõ ñîîðóæåíèé¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ã. Øàöêà ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.8¦Ðåêîíñòðóêöèÿ ïëîòèííûõ¦óïðàâëåíèå ¦ ÑÑÌÓ-46 ¦ 4200,0¦ 4200,0¦îáëàñòíàÿ ¦
¦ ¦óçëîâ è ñàíèòàðíàÿ î÷èñòêà¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ëîæà ïðóäîâ íà òåððèòîðèè¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ïàðêà "Åðëèíñêèé äåíäðàðèé"¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦â ñ. Åðëèíî Êîðàáëèíñêîãî¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ðàéîíà (ïåðåõîäÿùèé îáúåêò)¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 3.9¦Áëàãîóñòðîéñòâî ïðóäà â ñ. ¦óïðàâëåíèå ¦ ÎÎÎ "ÐÎÑÒ" ¦ 1020,0¦ 1020,0¦îáëàñòíàÿ ¦
¦ ¦Åëàòüìà Êàñèìîâñêîãî ðàéîíà¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦(ïåðåõîäÿùèé îáúåêò) ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦3.10¦Áåðåãîâîå óêðåïëåíèå ð. Ïðà¦óïðàâëåíèå ¦ ÎÀÎ ¦ 204,2¦ 204,2¦îáëàñòíàÿ ¦
¦ ¦â ñ. Äåóëèíî Ðÿçàíñêîãî¦ïðèðîäîïîëüçîâàíèÿ¦"Ñïåöñòðîéìåõàíèçàöèÿ" ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦3.11¦Ñòðîèòåëüñòâî ÿìû "Áåêêàðè"¦óïðàâëåíèå ¦ ÇÀÎ "Ïîëÿíñêîå" ¦ 495,0¦ 495,0¦îáëàñòíàÿ ¦
¦ ¦â ð.ï. Ñàðàè Ñàðàåâñêîãî¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦3.12¦Îñóùåñòâëåíèå òåõíè÷åñêîãî¦óïðàâëåíèå ¦ óïðàâëåíèå ¦ 371,47¦ 371,47¦ïëàí ¦
¦ ¦íàäçîðà çà âåäåíèåì¦ïðèðîäîïîëüçîâàíèÿ¦ ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ìåðîïðèÿòèé ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò¦Ðÿçàíñêîé îáëàñòè ¦ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïðè ñòðîèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦3.13¦Êàïèòàëüíûé ðåìîíò¦óïðàâëåíèå ¦ ÎÀÎ ¦ 160,0¦ 160,0¦îáëàñòíàÿ ¦
¦ ¦ïëîòèííîãî óçëà ñîîðóæåíèé¦ïðèðîäîïîëüçîâàíèÿ¦"Ñïåöñòðîéìåõàíèçàöèÿ" ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ïðóäà íà ð. Êèðèöà â¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ñàíàòîðèè "Êèðèöû"¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦Ñïàññêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦3.14¦Êàïèòàëüíûé ðåìîíò¦óïðàâëåíèå ¦ ÑÑÌÓ-46 ¦ 466,9¦ 466,9¦îáëàñòíàÿ ¦
¦ ¦ãèäðîóçëà íà ð. Îëüõîâêà¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Íîâîäåðåâåíñêîãî ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦3.15¦Êàïèòàëüíûé ðåìîíò ÃÒѦóïðàâëåíèå ¦ ÇÀÎ "Ïîëÿíñêîå" ¦ 275,0¦ 275,0¦îáëàñòíàÿ ¦
¦ ¦ãèäðîóçëà íà ð. Ëþáàâêà¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Ðÿçàíñêîãî ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ ¦Èòîãî ¦ ¦ ¦13667,07¦13667,07 ¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 4¦ Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà îáåñïå÷åíèå íàñåëåíèÿ ïèòüåâîé âîäîé ñòàíäàðòíîãî êà÷åñòâà ¦
+----+---------------------------T------------------T------------------------T--------T---------T---------------+
¦ 4.1¦Ñòðîèòåëüñòâî âîäîíàïîðíîé¦óïðàâëåíèå ¦ ÇÀÎ "Áóðâîäñòðîé" ¦ 2179,33¦ 2179,33¦îáëàñòíàÿ ¦
¦ ¦ñåòè, áóðåíèå¦ïðèðîäîïîëüçîâàíèÿ¦ ã. Ðÿçàíü ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ñêâàæèíû â ñ. Òóðëàòîâî¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦
¦ ¦Ðÿçàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 4.2¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦óïðàâëåíèå ¦ÎÎÎ "Ðÿçàíüðåãèîíñòðîé" ¦ 1000,0¦ 1000,0¦îáëàñòíàÿ ¦
¦ ¦ñåòè â ñ. Ãëèíêè¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Óõîëîâñêîãî ðàéîíà ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 4.3¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦óïðàâëåíèå ¦ ÎÎÎ "Ñåðï è Ìîëîò" ¦ 250,0¦ 250,0¦îáëàñòíàÿ ¦
¦ ¦äîêóìåíòàöèè íà¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ñòðîèòåëüñòâî âîäîïðîâîäíîé¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ñåòè â ïîñ. Êàíèùåâî ã.¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦
¦ ¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 4.4¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦óïðàâëåíèå ¦ ÎÎÎ "Ñåðï è Ìîëîò" ¦ 1200,0¦ 1200,0¦îáëàñòíàÿ ¦
¦ ¦ñåòè â ïîñ. Êàíèùåâî ã.¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦Ðÿçàíè ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 4.5¦Ñòðîèòåëüñòâî âîäîçàáîðíîãî¦óïðàâëåíèå ¦ ÇÀÎ "Áóðâîäñòðîé" ¦ 500,0¦ 500,0¦îáëàñòíàÿ ¦
¦ ¦óçëà ñ çàìåíîé âîäîíàïîðíîé¦ïðèðîäîïîëüçîâàíèÿ¦ ã. Ðÿçàíü ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦áàøíè äëÿ âîäîñíàáæåíèÿ ñ.¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦Âîðîíîâî Ñòàðîæèëîâñêîãî¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ 4.6¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé¦óïðàâëåíèå ¦ ÎÎÎ "ÐÎÑÒ" ã. Êàñèìîâ ¦ 980,0¦ 980,0¦îáëàñòíàÿ ¦
¦ ¦ñåòè, áóðåíèå ðàçâåäî÷íî-¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦öåëåâàÿ ¦
¦ ¦ýêñïëóàòàöèîííîé ñêâàæèíû â¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ïðîãðàììà ¦
¦ ¦ñ. Èáåðäóñ Êàñèìîâñêîãî¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦
¦ ¦ðàéîíà (ïåðåõîäÿùèé îáúåêò)¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòüåâîé âîäîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ ¦Èòîãî ¦ ¦ ¦ 6109,33¦ 6109,33¦ ¦
+----+---------------------------+------------------+------------------------+--------+---------+---------------+
¦ ¦Âñåãî ¦ ¦ ¦ 34534,2¦ 33414,8¦ ¦
L----+---------------------------+------------------+------------------------+--------+---------+----------------
Ïðèëîæåíèå 25
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÎÁËÀÑÒÍÛÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå îáëàñòíîé öåëåâîé ¦Ïëàí íà 2006 ãîä ¦Èñïîëíåíî çà 2006 ãîä¦
¦ ïðîãðàììû ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ 1 ¦ 3 ¦ 4 ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ292760,0¦ 292760,0¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ850711,8¦ 850695,2¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ60781,6¦ 60709,3¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ40000,0¦ 39177,5¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10000,0¦ 10000,0¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2003 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ20000,0¦ 20000,0¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ117500,0¦ 117500,0¦
¦"Îñíîâíûå íàïðàâëåíèÿ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2004 - 2010¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5000,0¦ 5000,0¦
¦"Äîëãîñðî÷íîå ôèíàíñèðîâàíèå è¦ ¦ ¦
¦èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ¦ ¦ ¦
¦æèëüÿ íà 2003 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ16000,0¦ 16000,0¦
¦"Æèëèùíîå ñòðîèòåëüñòâî ⦠¦ ¦
¦ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1046465,0¦ 1046423,2¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦
¦äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2006 ãîä" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ7702,3¦ 7702,3¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦
¦íåäâèæèìîñòè (2005 - 2007 ãîäû)" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11423,0¦ 11423,0¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è¦ ¦ ¦
¦ðàçâèòèå ìàëîãî¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4847,6¦ 4847,6¦
¦"Ðàçðàáîòêà è ðåàëèçàöèÿ èìåþùèõ¦ ¦ ¦
¦òåððèòîðèàëüíîå çíà÷åíèå¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðîåêòîâ,¦ ¦ ¦
¦íàïðàâëåííûõ íà óëó÷øåíèå¦ ¦ ¦
¦êà÷åñòâà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦
¦ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2006 ãîäó" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6000,0¦ 4880,6¦
¦"Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦âîñïðîèçâîäñòâó ïðèðîäíûõ¦ ¦ ¦
¦ðåñóðñîâ â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦
¦2006 ãîäó" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ13295,6¦ 13295,6¦
¦"Ó÷àñòèå â ôèíàíñèðîâàíèè¦ ¦ ¦
¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ,¦ ¦ ¦
¦îñóùåñòâëÿåìûõ îðãàíèçàöèÿìè ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2006 ãîäó" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6109,3¦ 6109,3¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ïèòüåâîé¦ ¦ ¦
¦âîäîé ñòàíäàðòíîãî êà÷åñòâà ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2006 ãîäó" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2000,0¦ 2000,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íà 2006¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ66854,9¦ 66854,9¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1365,0¦ 1365,0¦
¦"Ðàçâèòèå ñëóæáû êðîâè íà 2003 -¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ36851,0¦ 36851,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2003 - 2006 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 15399,9¦ 15399,9¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ 2830,5¦ 2830,5¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ 3819,6¦ 3819,6¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà"¦ ¦ ¦
¦(Àíòè-ÂÈ×/ÑÏÈÄ â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 2987,6¦ 2987,6¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà "Î ìåðàõ ïî¦ 1159,9¦ 1159,9¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ) â Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ 2153,5¦ 2153,5¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ïîäïðîãðàììà ¦ 8500,0¦ 8500,0¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1640,0¦ 1640,0¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2003 -¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ17225,0¦ 17225,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ9970,0¦ 9970,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2050,0¦ 2050,0¦
¦"Îäàðåííûå äåòè" íà 2005 - 2008¦ ¦ ¦
¦ãîäû ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10000,0¦ 10000,0¦
¦"Îðãàíèçàöèÿ ïîìîùè¦ ¦ ¦
¦äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì¦ ¦ ¦
¦èç íåáëàãîïîëó÷íûõ ñåìåé íà 2006¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ400,0¦ 400,0¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íঠ15000,0¦ 15000,0¦
¦2006 - 2008 ãîäû "Áåçîïàñíîñòü¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ28463,5¦ 28463,5¦
¦"Óêðåïëåíèå ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2006 ãîä" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6000,0¦ 6000,0¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1600,0¦ 1600,0¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2007¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2500,0¦ 2500,0¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 - 2008¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1290,0¦ 1290,0¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 - 2010¦ ¦ ¦
¦ãîäû ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ56585,9¦ 56585,9¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2005 - 2008 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ 3581,4¦ 3581,4¦
¦ôèíàíñîâîé ïîääåðæêå¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2006 ãîä" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ3200,0¦ 3200,0¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4048,0¦ 4048,0¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6000,0¦ 6000,0¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ÈÒÎÃÎ ¦ 2785220,9¦ 2783148,3¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 26
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÊÀÏÈÒÀËÜÍÛÌ
ÐÀÑÕÎÄÀÌ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â ÐÀÇÐÅÇÅ ÐÅÃÈÎÍÀËÜÍÛÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
-------------------------------------------------------T--T---T-------T---T---------T---------¬
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦292760,0 ¦292760,0 ¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦261779,0 ¦261779,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04 ¦ ¦ ¦261779,0 ¦261779,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04 ¦5220110¦ ¦261779,0 ¦261779,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04 ¦5220110¦213¦261779,0 ¦261779,0 ¦
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦13524,0 ¦ 13524,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09 ¦ ¦ ¦13524,0 ¦ 13524,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦5220110¦ ¦13524,0 ¦ 13524,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09 ¦5220110¦213¦13524,0 ¦ 13524,0 ¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦ ¦ ¦ ¦ 4338,0 ¦ 4338,0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è¦08¦06 ¦ ¦ ¦ 4338,0 ¦ 4338,0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06 ¦5220110¦ ¦ 4338,0 ¦ 4338,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06 ¦5220110¦213¦ 4338,0 ¦ 4338,0 ¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦ 5757,0 ¦ 5757,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04 ¦ ¦ ¦ 5757,0 ¦ 5757,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04 ¦5220110¦ ¦ 5757,0 ¦ 5757,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04 ¦5220110¦213¦ 5757,0 ¦ 5757,0 ¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 7362,0 ¦ 7362,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06 ¦ ¦ ¦ 7362,0 ¦ 7362,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06 ¦5220110¦ ¦ 7362,0 ¦ 7362,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦10¦06 ¦5220110¦213¦ 7362,0 ¦ 7362,0 ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦850711,8 ¦850695,2 ¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦58140,0 ¦58140,0 ¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15 ¦ ¦ ¦58140,0 ¦58140,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦15 ¦5220120¦ ¦58140,0 ¦58140,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦01¦15 ¦5220120¦213¦58140,0 ¦58140,0 ¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ 1400,0 ¦1400,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦11 ¦ ¦ ¦ 1400,0 ¦1400,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11 ¦5220120¦ ¦ 1400,0 ¦1400,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦04¦11 ¦5220120¦213¦ 1400,0 ¦1400,0 ¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦63546,0 ¦63546,0 ¦
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦23000,0 ¦23000,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01 ¦5220120¦ ¦23000,0 ¦23000,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦01 ¦5220120¦213¦23000,0 ¦23000,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04 ¦ ¦ ¦40546,0 ¦40546,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04 ¦5220120¦ ¦40546,0 ¦ 40546,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04 ¦5220120¦213¦40546,0 ¦ 40546,0 ¦
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦228233,0 ¦228233,0 ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09 ¦ ¦ ¦228233,0 ¦228233,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦5220120¦ ¦228233,0 ¦228233,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦07¦09 ¦5220120¦213¦228233,0 ¦228233,0 ¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦08¦ ¦ ¦ ¦30849,0 ¦ 30849,0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦06 ¦ ¦ ¦30849,0 ¦ 30849,0 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06 ¦5220120¦ ¦30849,0 ¦ 30849,0 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦08¦06 ¦5220120¦213¦30849,0 ¦ 30849,0 ¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦384043,8 ¦384043,8 ¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04 ¦ ¦ ¦384043,8 ¦384043,8 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦04 ¦5220120¦ ¦384043,8 ¦384043,8 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦09¦04 ¦5220120¦213¦384043,8 ¦384043,8 ¦
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦84500,0 ¦84483,4 ¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03 ¦ ¦ ¦84500,0 ¦84483,4 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦03 ¦5220120¦ ¦84500,0 ¦84483,4 ¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦11¦03 ¦5220120¦213¦84500,0 ¦84483,4 ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦60781,6 ¦ 60709,3 ¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦1039,5 ¦ 967,2 ¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03 ¦ ¦ ¦1039,5 ¦ 967,2 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03 ¦5220130¦ ¦1039,5 ¦ 967,2 ¦
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦10¦03 ¦5220130¦661¦1039,5 ¦ 967,2 ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦59742,1 ¦ 59742,1 ¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03 ¦ ¦ ¦59742,1 ¦ 59742,1 ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦03 ¦5220130¦ ¦59742,1 ¦ 59742,1 ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦11¦03 ¦5220130¦410¦ 0,0 ¦ 0,0 ¦
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦11¦03 ¦5220130¦660¦59742,1 ¦ 59742,1 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è ïðèîáðåòåíèå æèëüÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦40000,0 ¦ 39177,5¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦40000,0 ¦ 39177,5¦
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦40000,0 ¦ 39177,5¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01 ¦5220140¦ ¦40000,0 ¦ 39177,5¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01 ¦5220140¦410¦40000,0 ¦ 39177,5¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦10000,0 ¦ 10000,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 8701,1 ¦ 8701,1¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦04 ¦ ¦ ¦ 8701,1 ¦ 8701,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04 ¦5220150¦ ¦ 8701,1 ¦ 8701,1¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦05¦04 ¦5220150¦411¦ 8701,1 ¦ 8701,1¦
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 985,2 ¦ 985,2¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09 ¦ ¦ ¦ 985,2 ¦ 985,2¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09 ¦5220150¦ ¦ 985,2 ¦ 985,2¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦07¦09 ¦5220150¦411¦ 985,2 ¦ 985,2¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 313,7 ¦ 313,7¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06 ¦ ¦ ¦ 313,7 ¦ 313,7¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06 ¦5220150¦ ¦ 313,7 ¦ 313,7¦
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦10¦06 ¦5220150¦411¦ 313,7 ¦ 313,7¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦20000,0 ¦ 20000,0¦
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦20000,0 ¦ 20000,0¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03 ¦ ¦ ¦20000,0 ¦ 20000,0¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11¦03 ¦5220160¦ ¦20000,0 ¦ 20000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦11¦03 ¦5220160¦410¦20000,0 ¦ 20000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦117500,0 ¦ 117500,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦117500,0 ¦ 117500,0¦
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦ 1934,3 ¦ 1934,3¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01 ¦5220170¦ ¦ 1934,3 ¦ 1934,3¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01 ¦5220170¦410¦ 1934,3 ¦ 1934,3¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05¦04 ¦ ¦ ¦115565,7 ¦ 115565,7¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦04 ¦5220170¦ ¦115565,7 ¦ 115565,7¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦05¦04 ¦5220170¦213¦115565,7 ¦ 115565,7¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèå æèëüÿ íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 5000,0 ¦ 5000,0¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ 5000,0 ¦ 5000,0¦
¦Æèëèùíîå õîçÿéñòâî ¦05¦01 ¦ ¦ ¦ 5000,0 ¦ 5000,0¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01 ¦5220180¦ ¦ 5000,0 ¦ 5000,0¦
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦05¦01 ¦5220180¦410¦ 5000,0 ¦ 5000,0¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ó÷àñòèå â ôèíàíñèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, îñóùåñòâëÿåìûõ îðãàíèçàöèÿìè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ 7638,7 ¦ 7638,7¦
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 7638,7 ¦ 7638,7¦
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦04 ¦ ¦ ¦ 7638,7 ¦ 7638,7¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06¦04 ¦5220440¦ ¦ 7638,7 ¦ 7638,7¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦06¦04 ¦5220440¦213¦ 7638,7 ¦ 7638,7¦
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé ñòàíäàðòíîãî êà÷åñòâà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ 5859,3 ¦ 5859,3¦
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 5859,3 ¦ 5859,3¦
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦04 ¦ ¦ ¦ 5859,3 ¦ 5859,3¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06¦04 ¦5220450¦ ¦ 5859,3 ¦ 5859,3¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦06¦04 ¦5220450¦213¦ 5859,3 ¦ 5859,3¦
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦1410251,4¦1409340,0¦
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