9 èþëÿ 2008 ãîäà N 70-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
18 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî ðàñõîäàì â ñóììå 19424267,7 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 17878913,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1545354,6 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2007 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 2007 ãîä â ñóììå 1827322,0 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû äîòàöèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2007 ãîä â ñóììå 27589 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû äîòàöèé èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2007 ãîä â ñóììå 2451102,3 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2007 ãîä â ñóììå 1209072,6 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîòàöèÿì, ïåðåäàííûì â 2007 ãîäó áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìóíèöèïàëüíûõ áþäæåòîâ â ñóììå 15735,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñóáñèäèÿì, ïåðåäàííûì â 2007 ãîäó áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà êîìïåíñàöèþ ðàñõîäîâ ïî îáåñïå÷åíèþ îáñëóæèâàíèÿ êðåäèòíûõ ðåñóðñîâ, ïðèâëå÷åííûõ â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ðàìêàõ îáëàñòíîé öåëåâîé ïðîãðàììû "Áëàãîóñòðîéñòâî ãîðîäñêèõ îêðóãîâ è íàñåëåííûõ ïóíêòîâ ìóíèöèïàëüíûõ ðàéîíîâ Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ 70-ëåòèåì Ðÿçàíñêîé îáëàñòè", â ñóììå 6851,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10
Óòâåðäèòü èñïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðÿçàíñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2007 ãîä:
ïî ìåðîïðèÿòèÿì íà ïîääåðæêó ðàçâèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñà ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî îáëàñòíûì öåëåâûì ïðîãðàììàì ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Î.È.ÊÎÂÀËÅÂ
9 èþëÿ 2008 ãîäà
N 70-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
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+---------------------------+------------------------+----------+----------+
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¦ ¦ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
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+---------------------------+------------------------+----------+----------+
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¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦266 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 3900,0 ¦ 3934,6 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦
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+---------------------------+------------------------+----------+----------+
¦000 06 00 00 00 00 0000 330¦Ïðèîáðåòåíèå (óâåëè÷åíèå¦ 20000,0 ¦ 18067,6 ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦000 06 02 00 00 00 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ¦ 20000,0 ¦ 18067,6 ¦
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¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦266 06 02 00 00 02 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ¦ 20000,0 ¦ 18067,6 ¦
¦ ¦ó÷àñòêîâ â ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòî⦠198804,0 ¦ -62352,8 ¦
+---------------------------+------------------------+----------+----------+
¦292 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦21128442,8¦20991006,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦21128442,8¦20991006,9¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦21128442,8¦20991006,9¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦21128442,8¦20991006,9¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ¦21327246,8¦20928654,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦21327246,8¦20928654,1¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦21327246,8¦20928654,1¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦292 08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ¦21327246,8¦20928654,1¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------+----------+----------+
¦ ¦Èòîãî èñòî÷íèêîâ¦1787046,0 ¦1545354,6 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
L---------------------------+------------------------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----------------------T------------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ 2007 ãîä ¦ çà 2007 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ãîä ¦
+----------------------+------------------------------+----------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦12972213,6¦12672064,1¦
+----------------------+------------------------------+----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦7942347,0 ¦7592116,4 ¦
+----------------------+------------------------------+----------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦4003252,0 ¦3645880,7 ¦
+----------------------+------------------------------+----------+----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦4003252,0 ¦3645880,7 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì¦ ¦ ¦
¦ ¦ñòàâêàì ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦4003252,0 ¦3645880,7 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦3939095,0 ¦3946235,7 ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 40646,0 ¦ 44803,0 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦3883400,0 ¦3885112,6 ¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦
¦ ¦224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦3827158,0 ¦3827975,6 ¦
¦ ¦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¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 56242,0 ¦ 57137,0 ¦
¦ ¦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¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 10879,0 ¦ 12082,1 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 4169,0 ¦ 4316,5 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì¦ ¦ ¦
¦ ¦íà 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¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè)¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1,0 ¦ -78,5 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ¦ ¦ ¦
¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦1684951,0 ¦1724569,9 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦1684951,0 ¦1724569,9 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç¦ 279766,0 ¦ 285301,7 ¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (⦠279766,0 ¦ 285301,7 ¦
¦ ¦òîì ÷èñëå ýòèëîâûé¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 74,0 ¦ 74,6 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦ 3967,0 ¦ 4491,4 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦ 139101,0 ¦ 146667,2 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 42586,0 ¦ 44434,2 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 700,0 ¦ 741,3 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 9124,0 ¦ 9124,5 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 139,0 ¦ 143,8 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 8,0 ¦ 8,4 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íঠ¦ ¦
¦ ¦àêöèçíûå ñêëàäû, â ÷àñòè ñóìì¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 131,0 ¦ 135,4 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦
¦ ¦ñêëàäîâ â ÷àñòè ñóìì ïî¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ197984,0 ¦ 213883,7 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ11684,0 ¦ 12013,3 ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ613364,0 ¦ 630268,8 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ30315,0 ¦ 5009,2 ¦
¦ ¦ïðÿìîãîííûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ6671,0 ¦ 6929,6 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ349476,0 ¦ 365486,6 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòঠ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 564699,8 ¦ 571739,7 ¦
+----------------------+------------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ⦠563435,8 ¦ 570473,1 ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 401100,0 ¦ 406789,7 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 162332,0 ¦ 163674,6 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ3,8 ¦ 8,8 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1264,0 ¦ 1266,6 ¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1934394,0 ¦1920630,7 ¦
+----------------------+------------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦1617946,0 ¦1643694,0 ¦
+----------------------+------------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦1405566,0 ¦1430978,1 ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ⦠¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 212380,0 ¦ 212715,9 ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó ⦠¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 159808,0 ¦ 172089,0 ¦
+----------------------+------------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 93927,0 ¦ 97932,0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 65881,0 ¦ 74157,0 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 156640,0 ¦ 104847,7 ¦
+----------------------+------------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 30547,0 ¦ 33382,6 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 30275,0 ¦ 33092,4 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 25326,0 ¦ 27736,2 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ 4949,0 ¦ 5356,2 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 272,0 ¦ 290,2 ¦
¦ ¦æèâîòíîãî ìèðà è çঠ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 272,0 ¦ 290,2 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ¦ 173,6 ¦ 185,2 ¦
+----------------------+------------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ173,6 ¦ 185,2 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ62,0 ¦ 62,4 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ62,0 ¦ 62,4 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ109,4 ¦ 120,6 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2,2 ¦ 2,2 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 16192,0 ¦ 17108,0 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 0,0 ¦ 0,0 ¦
+----------------------+------------------------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,0 ¦ 0,0 ¦
+----------------------+------------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 72,8 ¦ 377,5 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 16,0 ¦ 20,7 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ 16,0 ¦ 20,7 ¦
¦ ¦âîä ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 56,8 ¦ 356,8 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 46,9 ¦ 346,9 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 9,9 ¦ 9,9 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ¦ ¦ ¦
¦ ¦äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 16004,2 ¦ 16608,5 ¦
+----------------------+------------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 250,6 ¦ 914,2 ¦
+----------------------+------------------------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöå⦠896,1 ¦ 905,3 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦
¦ ¦íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 14857,5 ¦ 14789,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1,0 ¦ 1,0 ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì¦ ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 1,0 ¦ 1,0 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 114,0 ¦ 121,0 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 114,0 ¦ 121,0 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 318600,4 ¦ 325358,3 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 16909,0 ¦ 16938,1 ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 16909,0 ¦ 16938,1 ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 639,5 ¦ 645,1 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 639,5 ¦ 645,1 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 271380,0 ¦ 277166,5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ 242900,0 ¦ 246415,6 ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 242900,0 ¦ 246415,6 ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 242900,0 ¦ 246415,6 ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ 4500,0 ¦ 4654,6 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 4500,0 ¦ 4654,6 ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 23980,0 ¦ 26096,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 23980,0 ¦ 26096,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 1764,9 ¦ 1764,9 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1764,9 ¦ 1764,9 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1764,9 ¦ 1764,9 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 27907,0 ¦ 28843,7 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 349,0 ¦ 363,7 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 349,0 ¦ 363,7 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 27558,0 ¦ 28480,0 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 27558,0 ¦ 28480,0 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 56463,0 ¦ 58285,4 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 32338,0 ¦ 33102,1 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦ ¦ïåðåäàåòñÿ â Ýêîëîãè÷åñêèé¦ 32338,0 ¦ 33102,1 ¦
¦ ¦ôîíä Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 9030,0 ¦ 9453,3 ¦
¦ ¦íåäðàìè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 0,0 ¦ 0,0 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 0,0 ¦ 0,0 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè¦ ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ8225,0 ¦ 8647,6 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 510,0 ¦ 510,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 510,0 ¦ 510,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåä𦠦 ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ, èñïîëüçóåìûõ äëÿ¦ ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 295,0 ¦ 295,7 ¦
¦ ¦íåäðàìè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 295,0 ¦ 295,7 ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð,¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 15095,0 ¦ 15730,0 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 15095,0 ¦ 15730,0 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íঠ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè,¦ 4650,0 ¦ 5324,3 ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó,¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 10445,0 ¦ 10405,7 ¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íঠ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 0,0 ¦ 0,0 ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦
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¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 12132,1 ¦ 13011,8 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 7600,0 ¦ 7930,2 ¦
+----------------------+------------------------------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ7600,0 ¦ 7930,2 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 7600,0 ¦ 7930,2 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4532,1 ¦ 5081,6 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4532,1 ¦ 5081,6 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 291011,6 ¦ 291033,3 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 291011,6 ¦ 291033,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 291011,3 ¦ 291033,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 0,3 ¦ 0,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 392,3 ¦ 413,9 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 0,3 ¦ 0,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 290619,0 ¦ 290619,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 19820,0 ¦ 21281,2 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 19820,0 ¦ 21281,2 ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 19820,0 ¦ 21281,2 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 1493,7 ¦ 1626,7 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ14,5 ¦ 14,5 ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ¦ ¦ ¦
¦ ¦ðûíêàõ, çàùèòû êîíêóðåíöèè íঠ¦ ¦
¦ ¦ðûíêå ôèíàíñîâûõ óñëóã,¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ14,5 ¦ 14,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), íàëàãàåìûå¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ60,0 ¦ 63,2 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ60,0 ¦ 63,2 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 20,0 ¦ 20,0 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 20,0 ¦ 20,0 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ91,7 ¦ 191,8 ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ91,7 ¦ 191,8 ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ172,0 ¦ 197,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì,¦ 674,1 ¦ 674,8 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦èõ èñïîëüçîâàíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì,¦ 674,1 ¦ 674,8 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦èõ èñïîëüçîâàíèÿ (â ÷àñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 461,4 ¦ 465,4 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 461,4 ¦ 465,4 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 38886,0 ¦ 41232,5 ¦
+----------------------+------------------------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 100,0 ¦ -92,6 ¦
+----------------------+------------------------------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 34472,0 ¦ 35074,5 ¦
+----------------------+------------------------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 34472,0 ¦ 35074,5 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ,¦ 4314,0 ¦ 6250,6 ¦
¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì¦ ¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 62655,9 ¦ 62655,9 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠62655,9 ¦ 62655,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠43528,1 ¦ 43528,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠19127,8 ¦ 19127,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -2153,5 ¦ -2153,5 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -2153,5 ¦ -2153,5 ¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦4742051,5 ¦4742051,5 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ¦1563712,2 ¦1563712,2 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦1350858,5 ¦1350858,5 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1350858,5 ¦1350858,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 212853,7 ¦ 212853,7 ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠212853,7 ¦ 212853,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ¦1129767,4 ¦1129767,4 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 631627,6 ¦ 631627,6 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠631627,6 ¦ 631627,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ39349,3 ¦ 39349,3 ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠39349,3 ¦ 39349,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ20967,7 ¦ 20967,7 ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠20967,7 ¦ 20967,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦
¦ ¦Ðîññèè" ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ106,7 ¦ 106,7 ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè,¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠106,7 ¦ 106,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè,¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ63,4 ¦ 63,4 ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠63,4 ¦ 63,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ¦ 0,0 ¦ 0,0 ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠0,0 ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ59669,0 ¦ 59669,0 ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠59669,0 ¦ 59669,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ120,0 ¦ 120,0 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠120,0 ¦ 120,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ36,0 ¦ 36,0 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠36,0 ¦ 36,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ0,0 ¦ 0,0 ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠0,0 ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ7500,0 ¦ 7500,0 ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠7500,0 ¦ 7500,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ10214,4 ¦ 10214,4 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠10214,4 ¦ 10214,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ20764,0 ¦ 20764,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠20764,0 ¦ 20764,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4070,0 ¦ 4070,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 12657,6 ¦ 12657,6 ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠12657,6 ¦ 12657,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠0,0 ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ⦠¦ ¦
¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠87223,0 ¦ 87223,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9500,9 ¦ 9500,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 5760,0 ¦ 5760,0 ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠5760,0 ¦ 5760,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ ïîñîáèé¦ ¦ ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè¦ 47940,1 ¦ 47940,1 ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠47940,1 ¦ 47940,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ170495,3 ¦ 170495,3 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠170495,3 ¦ 170495,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 1702,4 ¦ 1702,4 ¦
+----------------------+------------------------------+----------+----------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 1702,4 ¦ 1702,4 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ¦2022785,8 ¦2022785,8 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠38697,3 ¦ 38697,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04003 00 0000 151¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ 34902,0 ¦ 34902,0 ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04003 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠34902,0 ¦ 34902,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 31464,1 ¦ 31464,1 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäî⦠¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠31464,1 ¦ 31464,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ14760,0 ¦ 14760,0 ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14760,0 ¦ 14760,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7659,2 ¦ 7659,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 19115,6 ¦ 19115,6 ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ22000,0 ¦ 22000,0 ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠22000,0 ¦ 22000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠24900,0 ¦ 24900,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ24949,8 ¦ 24949,8 ¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4630,1 ¦ 4630,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1312,5 ¦ 1312,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2690,0 ¦ 2690,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠16317,2 ¦ 16317,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ10000,0 ¦ 10000,0 ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10000,0 ¦ 10000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠23000,0 ¦ 23000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠68786,7 ¦ 68786,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦ 74652,1 ¦ 74652,1 ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠74652,1 ¦ 74652,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ80000,0 ¦ 80000,0 ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠80000,0 ¦ 80000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ11196,7 ¦ 11196,7 ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11196,7 ¦ 11196,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ9350,0 ¦ 9350,0 ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9350,0 ¦ 9350,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ76900,0 ¦ 76900,0 ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413)¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠76900,0 ¦ 76900,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413)¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ2113,2 ¦ 2113,2 ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2113,2 ¦ 2113,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠47207,0 ¦ 47207,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠32072,8 ¦ 32072,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ9350,0 ¦ 9350,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9350,0 ¦ 9350,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠75817,1 ¦ 75817,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó¦ 16242,0 ¦ 16242,0 ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠16242,0 ¦ 16242,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ101600,0 ¦ 101600,0 ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠101600,0 ¦ 101600,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ118100,0 ¦ 118100,0 ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠118100,0 ¦ 118100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04043 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5000,0 ¦ 5000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå öåíòðî⦠¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè è êîððåêöèè¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ42817,0 ¦ 42817,0 ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠42817,0 ¦ 42817,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠111860,2 ¦ 111860,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦
¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìå𦠦 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13123,7 ¦ 13123,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ10500,0 ¦ 10500,0 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10500,0 ¦ 10500,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29300,0 ¦ 29300,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ273061,0 ¦ 273061,0 ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠273061,0 ¦ 273061,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ20000,0 ¦ 20000,0 ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠20000,0 ¦ 20000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠77530,0 ¦ 77530,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦
¦ ¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04055 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 405400,0 ¦ 405400,0 ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠405400,0 ¦ 405400,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦
¦ ¦â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦
¦ ¦òèïà) ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠59358,3 ¦ 59358,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦ ¦è ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 25786,1 ¦ 25786,1 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 25786,1 ¦ 25786,1 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 465277,7 ¦ 464797,5 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 465277,7 ¦ 464797,5 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 320291,9 ¦ 319811,7 ¦
+----------------------+------------------------------+----------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 320291,9 ¦ 319811,7 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 144985,8 ¦ 144985,8 ¦
+----------------------+------------------------------+----------+----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 144985,8 ¦ 144985,8 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦18179542,8¦17878913,1¦
L----------------------+------------------------------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
------------------------------------------------T----T----------T----------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ 2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ãîä ¦
+-----------------------------------------------+----+----------+----------+
¦ÂÑÅÃÎ ¦ ¦19966588,8¦19424267,7¦
+-----------------------------------------------+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦1473834,7 ¦1447421,3 ¦
+-----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦0102¦ 21073,5 ¦ 21073,5 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ 140198,1 ¦ 140198,1 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ 205743,1 ¦ 204693,1 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 63119,0 ¦ 62466,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦0106¦ 112871,0 ¦ 112871,0 ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦ 25082,2 ¦ 25082,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦0112¦ 143677,9 ¦ 143677,9 ¦
¦äîëãà ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0114¦ 1705,0 ¦ 1705,0 ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115¦ 760364,9 ¦ 735654,5 ¦
+-----------------------------------------------+----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦0300¦1019944,6 ¦1009697,3 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 667113,1 ¦ 657934,9 ¦
+-----------------------------------------------+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦0309¦ 63244,1 ¦ 63244,1 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦0310¦ 289587,4 ¦ 288518,3 ¦
+-----------------------------------------------+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦3123911,6 ¦2947575,8 ¦
+-----------------------------------------------+----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 82025,2 ¦ 81826,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦1319012,9 ¦1291407,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Âîäíûå ðåñóðñû ¦0406¦ 23178,2 ¦ 19351,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ 222009,2 ¦ 200254,9 ¦
+-----------------------------------------------+----+----------+----------+
¦Òðàíñïîðò ¦0408¦1377878,6 ¦1254929,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦0409¦ 496,1 ¦ 496,1 ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦0411¦ 99311,4 ¦ 99311,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ 769463,6 ¦ 747978,5 ¦
+-----------------------------------------------+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 72308,3 ¦ 72138,5 ¦
+-----------------------------------------------+----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 17640,7 ¦ 17640,7 ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦0504¦ 679514,6 ¦ 658199,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ 34002,9 ¦ 34002,9 ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦0604¦ 34002,9 ¦ 34002,9 ¦
¦ñðåäû ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Îáðàçîâàíèå ¦0700¦1602406,5 ¦1587271,5 ¦
+-----------------------------------------------+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ 417219,9 ¦ 415660,8 ¦
+-----------------------------------------------+----+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703¦ 412983,5 ¦ 410341,7 ¦
+-----------------------------------------------+----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 219609,4 ¦ 218956,7 ¦
+-----------------------------------------------+----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705¦ 44965,0 ¦ 44883,8 ¦
+-----------------------------------------------+----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ 57337,1 ¦ 57002,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0708¦ 765,0 ¦ 765,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ 449526,6 ¦ 439661,3 ¦
+-----------------------------------------------+----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé¦0800¦ 600184,2 ¦ 585212,5 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Êóëüòóðà ¦0801¦ 229631,4 ¦ 221434,4 ¦
+-----------------------------------------------+----+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦0802¦ 430,0 ¦ 430,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ 36897,0 ¦ 36897,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ 46868,0 ¦ 46868,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ 286357,8 ¦ 279583,1 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900¦2458456,0 ¦2415843,4 ¦
+-----------------------------------------------+----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦0901¦1762024,6 ¦1748835,6 ¦
+-----------------------------------------------+----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902¦ 176534,1 ¦ 175734,1 ¦
+-----------------------------------------------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0903¦ 780,0 ¦ 780,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦0904¦ 519117,3 ¦ 490493,7 ¦
¦ñïîðòà ¦ ¦ ¦ ¦
+-----------------------------------------------+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦2280712,4 ¦2053576,1 ¦
+-----------------------------------------------+----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 32380,0 ¦ 32380,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 180059,2 ¦ 180059,2 ¦
+-----------------------------------------------+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦1965483,1 ¦1740206,0 ¦
+-----------------------------------------------+----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî¦1004¦ 6065,1 ¦ 4840,5 ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006¦ 96725,0 ¦ 96090,4 ¦
+-----------------------------------------------+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦6603672,3 ¦6595688,4 ¦
+-----------------------------------------------+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦1101¦3645920,9 ¦3644779,8 ¦
+-----------------------------------------------+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦1102¦2451102,3 ¦2451102,3 ¦
+-----------------------------------------------+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103¦ 506649,1 ¦ 499806,3 ¦
L-----------------------------------------------+----+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÏÎ
ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄΠÈ
ÑÒÀÒÜßÌ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
------------------------------T-----T----T-------T---T----T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦Ïðåä¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ Ñò ¦ 2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 206 ¦ ¦ ¦ ¦ ¦ 25122,5 ¦ 25122,5 ¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 206 ¦0100¦ ¦ ¦ ¦ 25122,5 ¦ 25122,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 206 ¦0115¦ ¦ ¦ ¦ 25122,5 ¦ 25122,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠206 ¦0115¦0010000¦ ¦ ¦ 25122,5 ¦ 25122,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 206 ¦0115¦0010000¦005¦ ¦ 25122,5 ¦ 25122,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 206 ¦0115¦0010000¦005¦211 ¦ 18605,8 ¦ 18605,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 206 ¦0115¦0010000¦005¦212 ¦ 24,0 ¦ 24,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 206 ¦0115¦0010000¦005¦213 ¦ 3094,6 ¦ 3094,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 206 ¦0115¦0010000¦005¦221 ¦ 210,0 ¦ 210,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 206 ¦0115¦0010000¦005¦222 ¦ 23,6 ¦ 23,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 206 ¦0115¦0010000¦005¦223 ¦ 11,0 ¦ 11,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 206 ¦0115¦0010000¦005¦224 ¦ 0,9 ¦ 0,9 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 206 ¦0115¦0010000¦005¦225 ¦ 90,0 ¦ 90,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 206 ¦0115¦0010000¦005¦226 ¦ 295,0 ¦ 295,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 206 ¦0115¦0010000¦005¦290 ¦ 250,0 ¦ 250,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 206 ¦0115¦0010000¦005¦310 ¦ 1070,0 ¦ 1070,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 206 ¦0115¦0010000¦005¦340 ¦ 1447,6 ¦ 1447,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðåäñòàâèòåëüñòâî Ðÿçàíñêîé¦ 207 ¦ ¦ ¦ ¦ ¦ 15269,0 ¦ 15269,0 ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 207 ¦0100¦ ¦ ¦ ¦ 15269,0 ¦ 15269,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 207 ¦0115¦ ¦ ¦ ¦ 15269,0 ¦ 15269,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠207 ¦0115¦0010000¦ ¦ ¦ 15269,0 ¦ 15269,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 207 ¦0115¦0010000¦005¦ ¦ 15269,0 ¦ 15269,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 207 ¦0115¦0010000¦005¦211 ¦ 4229,0 ¦ 4229,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 207 ¦0115¦0010000¦005¦212 ¦ 6,4 ¦ 6,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 207 ¦0115¦0010000¦005¦213 ¦ 809,7 ¦ 809,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 207 ¦0115¦0010000¦005¦221 ¦ 583,0 ¦ 583,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 207 ¦0115¦0010000¦005¦222 ¦ 2735,0 ¦ 2735,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 207 ¦0115¦0010000¦005¦224 ¦ 5140,0 ¦ 5140,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 207 ¦0115¦0010000¦005¦225 ¦ 650,0 ¦ 650,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 207 ¦0115¦0010000¦005¦226 ¦ 405,0 ¦ 405,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 207 ¦0115¦0010000¦005¦290 ¦ 63,0 ¦ 63,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 207 ¦0115¦0010000¦005¦310 ¦ 335,9 ¦ 335,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 207 ¦0115¦0010000¦005¦340 ¦ 312,0 ¦ 312,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ 223 ¦ ¦ ¦ ¦ ¦ 16345,0 ¦ 16345,0 ¦
¦êîìèññèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 223 ¦0100¦ ¦ ¦ ¦ 16345,0 ¦ 16345,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 223 ¦0115¦ ¦ ¦ ¦ 16345,0 ¦ 16345,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠223 ¦0115¦0010000¦ ¦ ¦ 16345,0 ¦ 16345,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 223 ¦0115¦0010000¦005¦ ¦ 16345,0 ¦ 16345,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 223 ¦0115¦0010000¦005¦211 ¦ 11924,0 ¦ 11924,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 223 ¦0115¦0010000¦005¦212 ¦ 10,9 ¦ 10,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 223 ¦0115¦0010000¦005¦213 ¦ 2103,0 ¦ 2103,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 223 ¦0115¦0010000¦005¦221 ¦ 205,0 ¦ 205,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 223 ¦0115¦0010000¦005¦222 ¦ 46,0 ¦ 46,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦0115¦0010000¦005¦223 ¦ 40,3 ¦ 40,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 223 ¦0115¦0010000¦005¦224 ¦ 241,3 ¦ 241,3 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 223 ¦0115¦0010000¦005¦225 ¦ 84,0 ¦ 84,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 223 ¦0115¦0010000¦005¦226 ¦ 632,0 ¦ 632,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 223 ¦0115¦0010000¦005¦290 ¦ 3,1 ¦ 3,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 223 ¦0115¦0010000¦005¦310 ¦ 922,0 ¦ 922,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 223 ¦0115¦0010000¦005¦340 ¦ 133,4 ¦ 133,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 232 ¦ ¦ ¦ ¦ ¦1630223,2 ¦1566064,3 ¦
¦ñòðîèòåëüñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 232 ¦0100¦ ¦ ¦ ¦ 235690,0 ¦ 220043,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 232 ¦0115¦ ¦ ¦ ¦ 235690,0 ¦ 220043,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠232 ¦0115¦0010000¦ ¦ ¦ 33500,0 ¦ 33500,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 232 ¦0115¦0010000¦005¦ ¦ 33500,0 ¦ 33500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 232 ¦0115¦0010000¦005¦211 ¦ 25617,0 ¦ 25617,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 232 ¦0115¦0010000¦005¦212 ¦ 1,0 ¦ 1,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 232 ¦0115¦0010000¦005¦213 ¦ 4496,9 ¦ 4496,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 232 ¦0115¦0010000¦005¦221 ¦ 407,0 ¦ 407,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 232 ¦0115¦0010000¦005¦222 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 232 ¦0115¦0010000¦005¦223 ¦ 75,0 ¦ 75,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 232 ¦0115¦0010000¦005¦225 ¦ 423,7 ¦ 423,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 232 ¦0115¦0010000¦005¦226 ¦ 479,0 ¦ 479,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 232 ¦0115¦0010000¦005¦290 ¦ 1,4 ¦ 1,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0115¦0010000¦005¦310 ¦ 1043,0 ¦ 1043,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 232 ¦0115¦0010000¦005¦340 ¦ 951,0 ¦ 951,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 232 ¦0115¦0700001¦ ¦ ¦ 190,0 ¦ 190,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠232 ¦0115¦0700001¦183¦ ¦ 190,0 ¦ 190,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 232 ¦0115¦0700001¦183¦226 ¦ 190,0 ¦ 190,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0115¦5220120¦ ¦ ¦ 202000,0 ¦ 186353,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0115¦5220120¦213¦ ¦ 202000,0 ¦ 186353,5 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0115¦5220120¦213¦310 ¦ 202000,0 ¦ 186353,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 232 ¦0400¦ ¦ ¦ ¦ 582,0 ¦ 582,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 232 ¦0405¦ ¦ ¦ ¦ 582,0 ¦ 582,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0405¦5220110¦ ¦ ¦ 582,0 ¦ 582,0 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0405¦5220110¦213¦ ¦ 582,0 ¦ 582,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0405¦5220110¦213¦310 ¦ 582,0 ¦ 582,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 232 ¦0500¦ ¦ ¦ ¦ 440878,5 ¦ 427163,9 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 232 ¦0501¦ ¦ ¦ ¦ 10285,0 ¦ 10285,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0501¦5220120¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0501¦5220120¦213¦ ¦ 3000,0 ¦ 3000,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0501¦5220120¦213¦310 ¦ 3000,0 ¦ 3000,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0501¦5220160¦ ¦ ¦ 1910,0 ¦ 1910,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0501¦5220160¦213¦ ¦ 1910,0 ¦ 1910,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0501¦5220160¦213¦310 ¦ 1910,0 ¦ 1910,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0501¦5220180¦ ¦ ¦ 5375,0 ¦ 5375,0 ¦
¦"Äîëãîñðî÷íîå ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 232 ¦0501¦5220180¦410¦ ¦ 5375,0 ¦ 5375,0 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 232 ¦0501¦5220180¦410¦242 ¦ 5375,0 ¦ 5375,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 232 ¦0504¦ ¦ ¦ ¦ 430593,5 ¦ 416878,9 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 232 ¦0504¦0700001¦ ¦ ¦ 286,9 ¦ 286,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠232 ¦0504¦0700001¦183¦ ¦ 286,9 ¦ 286,9 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0504¦0700001¦183¦310 ¦ 286,9 ¦ 286,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 232 ¦0504¦1001302¦ ¦ ¦ 5600,0 ¦ 5600,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0504¦1001302¦213¦ ¦ 5600,0 ¦ 5600,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0504¦1001302¦213¦310 ¦ 5600,0 ¦ 5600,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0504¦5220110¦ ¦ ¦ 372442,3 ¦ 363057,6 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0504¦5220110¦213¦ ¦ 372442,3 ¦ 363057,6 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0504¦5220110¦213¦310 ¦ 372442,3 ¦ 363057,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0504¦5220120¦ ¦ ¦ 52264,3 ¦ 47934,4 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0504¦5220120¦213¦ ¦ 52264,3 ¦ 47934,4 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0504¦5220120¦213¦310 ¦ 52264,3 ¦ 47934,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 232 ¦0700¦ ¦ ¦ ¦ 293713,2 ¦ 285047,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 232 ¦0709¦ ¦ ¦ ¦ 293713,2 ¦ 285047,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 232 ¦0709¦0700000¦ ¦ ¦ 6460,0 ¦ 6460,0 ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ232 ¦0709¦0700000¦181¦ ¦ 6460,0 ¦ 6460,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0709¦0700000¦181¦310 ¦ 6460,0 ¦ 6460,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0709¦5220110¦ ¦ ¦ 44790,6 ¦ 43315,7 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0709¦5220110¦213¦ ¦ 44790,6 ¦ 43315,7 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0709¦5220110¦213¦310 ¦ 44790,6 ¦ 43315,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0709¦5220120¦ ¦ ¦ 242462,6 ¦ 235271,9 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0709¦5220120¦213¦ ¦ 242462,6 ¦ 235271,9 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0709¦5220120¦213¦310 ¦ 242462,6 ¦ 235271,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 232 ¦0800¦ ¦ ¦ ¦ 207171,9 ¦ 200397,2 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 232 ¦0806¦ ¦ ¦ ¦ 207171,9 ¦ 200397,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0806¦5220110¦ ¦ ¦ 13089,8 ¦ 12609,6 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0806¦5220110¦213¦ ¦ 13089,8 ¦ 12609,6 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0806¦5220110¦213¦310 ¦ 13089,8 ¦ 12609,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0806¦5220120¦ ¦ ¦ 194082,1 ¦ 187787,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0806¦5220120¦213¦ ¦ 194082,1 ¦ 187787,6 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0806¦5220120¦213¦310 ¦ 194082,1 ¦ 187787,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 232 ¦0900¦ ¦ ¦ ¦ 445487,6 ¦ 426440,1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 232 ¦0904¦ ¦ ¦ ¦ 445487,6 ¦ 426440,1 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0904¦5220110¦ ¦ ¦ 16795,3 ¦ 16072,2 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0904¦5220110¦213¦ ¦ 16795,3 ¦ 16072,2 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0904¦5220110¦213¦310 ¦ 16795,3 ¦ 16072,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0904¦5220120¦ ¦ ¦ 354299,0 ¦ 339174,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0904¦5220120¦213¦ ¦ 354299,0 ¦ 339174,6 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0904¦5220120¦213¦310 ¦ 354299,0 ¦ 339174,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦0904¦5220250¦ ¦ ¦ 74393,3 ¦ 71193,3 ¦
¦"Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦0904¦5220250¦213¦ ¦ 74393,3 ¦ 71193,3 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦0904¦5220250¦213¦310 ¦ 74393,3 ¦ 71193,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 232 ¦1006¦ ¦ ¦ ¦ 6700,0 ¦ 6390,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ232 ¦1006¦5220110¦ ¦ ¦ 6700,0 ¦ 6390,0 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 232 ¦1006¦5220110¦213¦ ¦ 6700,0 ¦ 6390,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 232 ¦1006¦5220110¦213¦310 ¦ 6700,0 ¦ 6390,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 233 ¦0411¦ ¦ ¦ ¦ 412,3 ¦ 412,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíî⦠233 ¦0411¦0700001¦183¦ ¦ 412,3 ¦ 412,3 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ñåðèè 111-25 íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäèòåëüíîñòüþ 1400 êóá.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 233 ¦0504¦0010000¦005¦213 ¦ 3431,9 ¦ 3431,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 233 ¦0504¦0010000¦005¦221 ¦ 374,6 ¦ 374,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 233 ¦0504¦0010000¦005¦222 ¦ 25,3 ¦ 25,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 233 ¦0504¦0010000¦005¦223 ¦ 221,6 ¦ 221,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 233 ¦0504¦0010000¦005¦225 ¦ 276,1 ¦ 276,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 233 ¦0504¦0010000¦005¦226 ¦ 942,0 ¦ 942,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 233 ¦0504¦0010000¦005¦290 ¦ 0,5 ¦ 0,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0504¦0010000¦005¦310 ¦ 227,9 ¦ 227,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 233 ¦0504¦0010000¦005¦340 ¦ 337,7 ¦ 337,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 233 ¦0504¦0700001¦ ¦ ¦ 350,0 ¦ 350,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠233 ¦0504¦0700001¦183¦ ¦ 350,0 ¦ 350,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 233 ¦0504¦0700001¦183¦211 ¦ 186,2 ¦ 186,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 233 ¦0504¦0700001¦183¦213 ¦ 48,8 ¦ 48,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 233 ¦0504¦0700001¦183¦226 ¦ 49,2 ¦ 49,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 233 ¦0504¦0700001¦183¦290 ¦ 65,8 ¦ 65,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦ 233 ¦0504¦5220241¦ ¦ ¦ 185999,2 ¦ 179256,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 233 ¦0504¦5220241¦213¦ ¦ 185999,2 ¦ 179256,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0504¦5220241¦213¦310 ¦ 185999,2 ¦ 179256,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦ 233 ¦0504¦5220242¦ ¦ ¦ 10750,1 ¦ 10550,1 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 233 ¦0504¦5220242¦213¦ ¦ 10750,1 ¦ 10550,1 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0504¦5220242¦213¦310 ¦ 10750,1 ¦ 10550,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà ¦ 233 ¦0504¦5220243¦ ¦ ¦ 9357,8 ¦ 9057,8 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 233 ¦0504¦5220243¦411¦ ¦ 9357,8 ¦ 9057,8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 233 ¦0504¦5220243¦411¦226 ¦ 3000,0 ¦ 2700,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0504¦5220243¦411¦310 ¦ 6357,8 ¦ 6357,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 233 ¦0504¦5220244¦ ¦ ¦ 2650,0 ¦ 2385,0 ¦
¦ñèñòåìû ýëåêòðîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 233 ¦0504¦5220244¦213¦ ¦ 2650,0 ¦ 2385,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0504¦5220244¦213¦310 ¦ 2650,0 ¦ 2385,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 233 ¦0504¦5220245¦ ¦ ¦ 925,0 ¦ 832,5 ¦
¦íàäåæíîãî ýíåðãîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 233 ¦0504¦5220245¦411¦ ¦ 925,0 ¦ 832,5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0504¦5220245¦411¦310 ¦ 925,0 ¦ 832,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 233 ¦0700¦ ¦ ¦ ¦ 16791,3 ¦ 16076,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 233 ¦0709¦ ¦ ¦ ¦ 16791,3 ¦ 16076,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦ 233 ¦0709¦5220241¦ ¦ ¦ 4057,4 ¦ 4057,4 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 233 ¦0709¦5220241¦213¦ ¦ 4057,4 ¦ 4057,4 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0709¦5220241¦213¦310 ¦ 4057,4 ¦ 4057,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦ 233 ¦0709¦5220242¦ ¦ ¦ 11849,5 ¦ 11167,5 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 233 ¦0709¦5220242¦213¦ ¦ 11849,5 ¦ 11167,5 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0709¦5220242¦213¦310 ¦ 11849,5 ¦ 11167,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà ¦ 233 ¦0709¦5220243¦ ¦ ¦ 884,4 ¦ 851,7 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 233 ¦0709¦5220243¦411¦ ¦ 884,4 ¦ 851,7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0709¦5220243¦411¦310 ¦ 884,4 ¦ 851,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 233 ¦0800¦ ¦ ¦ ¦ 157,6 ¦ 157,6 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 233 ¦0806¦ ¦ ¦ ¦ 157,6 ¦ 157,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà ¦ 233 ¦0806¦5220243¦ ¦ ¦ 157,6 ¦ 157,6 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 233 ¦0806¦5220243¦411¦ ¦ 157,6 ¦ 157,6 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0806¦5220243¦411¦310 ¦ 157,6 ¦ 157,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 233 ¦0900¦ ¦ ¦ ¦ 979,6 ¦ 979,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 233 ¦0904¦ ¦ ¦ ¦ 979,6 ¦ 979,6 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà ¦ 233 ¦0904¦5220243¦ ¦ ¦ 979,6 ¦ 979,6 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 233 ¦0904¦5220243¦411¦ ¦ 979,6 ¦ 979,6 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦0904¦5220243¦411¦310 ¦ 979,6 ¦ 979,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 233 ¦1000¦ ¦ ¦ ¦ 7766,1 ¦ 7441,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 233 ¦1006¦ ¦ ¦ ¦ 7766,1 ¦ 7441,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦ 233 ¦1006¦5220241¦ ¦ ¦ 7766,1 ¦ 7441,5 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 233 ¦1006¦5220241¦213¦ ¦ 7766,1 ¦ 7441,5 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 233 ¦1006¦5220241¦213¦310 ¦ 7766,1 ¦ 7441,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 234 ¦ ¦ ¦ ¦ ¦ 14992,0 ¦ 14992,0 ¦
¦èíñïåêöèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 234 ¦0500¦ ¦ ¦ ¦ 14992,0 ¦ 14992,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 234 ¦0504¦ ¦ ¦ ¦ 14992,0 ¦ 14992,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠234 ¦0504¦0010000¦ ¦ ¦ 14992,0 ¦ 14992,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 234 ¦0504¦0010000¦005¦ ¦ 14992,0 ¦ 14992,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 234 ¦0504¦0010000¦005¦211 ¦ 8683,0 ¦ 8683,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 234 ¦0504¦0010000¦005¦212 ¦ 26,0 ¦ 26,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 234 ¦0504¦0010000¦005¦213 ¦ 1664,0 ¦ 1664,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 234 ¦0504¦0010000¦005¦221 ¦ 98,0 ¦ 98,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 234 ¦0504¦0010000¦005¦222 ¦ 41,0 ¦ 41,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 234 ¦0504¦0010000¦005¦223 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 234 ¦0504¦0010000¦005¦225 ¦ 1643,4 ¦ 1643,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 234 ¦0504¦0010000¦005¦226 ¦ 288,0 ¦ 288,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 234 ¦0504¦0010000¦005¦290 ¦ 0,6 ¦ 0,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 234 ¦0504¦0010000¦005¦310 ¦ 1683,6 ¦ 1683,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 234 ¦0504¦0010000¦005¦340 ¦ 814,4 ¦ 814,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦ÃÓ "Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦ 236 ¦ ¦ ¦ ¦ ¦ 36897,0 ¦ 36897,0 ¦
¦òåëåðàäèîêîìïàíèÿ "Êðàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 236 ¦0800¦ ¦ ¦ ¦ 36897,0 ¦ 36897,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 236 ¦0803¦ ¦ ¦ ¦ 36897,0 ¦ 36897,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦ 236 ¦0803¦4530000¦ ¦ ¦ 36897,0 ¦ 36897,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 236 ¦0803¦4530000¦327¦ ¦ 28854,0 ¦ 28854,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 236 ¦0803¦4530000¦327¦211 ¦ 3619,0 ¦ 3619,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 236 ¦0803¦4530000¦327¦212 ¦ 65,0 ¦ 65,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 236 ¦0803¦4530000¦327¦213 ¦ 846,0 ¦ 846,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 236 ¦0803¦4530000¦327¦221 ¦ 16506,0 ¦ 16506,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 236 ¦0803¦4530000¦327¦222 ¦ 810,0 ¦ 810,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 236 ¦0803¦4530000¦327¦223 ¦ 138,0 ¦ 138,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 236 ¦0803¦4530000¦327¦225 ¦ 469,0 ¦ 469,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 236 ¦0803¦4530000¦327¦226 ¦ 1872,0 ¦ 1872,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 236 ¦0803¦4530000¦327¦310 ¦ 4182,0 ¦ 4182,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 236 ¦0803¦4530000¦327¦340 ¦ 347,0 ¦ 347,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ236 ¦0803¦4530000¦901¦ ¦ 8043,0 ¦ 8043,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 236 ¦0803¦4530000¦901¦211 ¦ 3917,0 ¦ 3917,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 236 ¦0803¦4530000¦901¦212 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 236 ¦0803¦4530000¦901¦213 ¦ 874,0 ¦ 874,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 236 ¦0803¦4530000¦901¦221 ¦ 485,0 ¦ 485,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 236 ¦0803¦4530000¦901¦222 ¦ 131,0 ¦ 131,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 236 ¦0803¦4530000¦901¦224 ¦ 30,0 ¦ 30,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 236 ¦0803¦4530000¦901¦226 ¦ 2513,0 ¦ 2513,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 236 ¦0803¦4530000¦901¦310 ¦ 35,0 ¦ 35,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 236 ¦0803¦4530000¦901¦340 ¦ 53,0 ¦ 53,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ýêîíîìè÷åñêîãî¦ 240 ¦ ¦ ¦ ¦ ¦ 127833,7 ¦ 127833,7 ¦
¦ðàçâèòèÿ è òîðãîâëè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 240 ¦0100¦ ¦ ¦ ¦ 59903,0 ¦ 59903,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 240 ¦0114¦ ¦ ¦ ¦ 1100,0 ¦ 1100,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 240 ¦0114¦0810000¦ ¦ ¦ 1100,0 ¦ 1100,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè¦ 240 ¦0114¦0810000¦198¦ ¦ 1100,0 ¦ 1100,0 ¦
¦íàóêè, êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 240 ¦0114¦0810000¦198¦242 ¦ 1100,0 ¦ 1100,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 240 ¦0115¦ ¦ ¦ ¦ 58803,0 ¦ 58803,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠240 ¦0115¦0010000¦ ¦ ¦ 57803,0 ¦ 57803,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 240 ¦0115¦0010000¦005¦ ¦ 57803,0 ¦ 57803,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 240 ¦0115¦0010000¦005¦211 ¦ 37025,0 ¦ 37025,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 240 ¦0115¦0010000¦005¦212 ¦ 143,0 ¦ 143,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 240 ¦0115¦0010000¦005¦213 ¦ 6575,0 ¦ 6575,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 240 ¦0115¦0010000¦005¦221 ¦ 800,0 ¦ 800,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 240 ¦0115¦0010000¦005¦222 ¦ 235,0 ¦ 235,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 240 ¦0115¦0010000¦005¦223 ¦ 554,0 ¦ 554,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 240 ¦0115¦0010000¦005¦225 ¦ 3320,0 ¦ 3320,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 240 ¦0115¦0010000¦005¦226 ¦ 5521,0 ¦ 5521,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 240 ¦0115¦0010000¦005¦290 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 240 ¦0115¦0010000¦005¦310 ¦ 3090,0 ¦ 3090,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 240 ¦0115¦0010000¦005¦340 ¦ 510,0 ¦ 510,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 240 ¦0115¦0700001¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠240 ¦0115¦0700001¦183¦ ¦ 1000,0 ¦ 1000,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 240 ¦0115¦0700001¦183¦290 ¦ 100,0 ¦ 100,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 240 ¦0115¦0700001¦183¦310 ¦ 900,0 ¦ 900,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 240 ¦0400¦ ¦ ¦ ¦ 67930,7 ¦ 67930,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 240 ¦0409¦ ¦ ¦ ¦ 496,1 ¦ 496,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ240 ¦0409¦5220270¦ ¦ ¦ 496,1 ¦ 496,1 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíôîðìàòèêà ¦ 240 ¦0409¦5220270¦381¦ ¦ 496,1 ¦ 496,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 240 ¦0409¦5220270¦381¦226 ¦ 496,1 ¦ 496,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 240 ¦0411¦ ¦ ¦ ¦ 67434,6 ¦ 67434,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 240 ¦0411¦0700001¦ ¦ ¦ 100,0 ¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠240 ¦0411¦0700001¦183¦ ¦ 100,0 ¦ 100,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 240 ¦0411¦0700001¦183¦224 ¦ 40,0 ¦ 40,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 240 ¦0411¦0700001¦183¦226 ¦ 60,0 ¦ 60,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 240 ¦0411¦3400000¦ ¦ ¦ 18912,5 ¦ 18912,5 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå ¦ 240 ¦0411¦3400000¦196¦ ¦ 8000,0 ¦ 8000,0 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 240 ¦0411¦3400000¦196¦226 ¦ 8000,0 ¦ 8000,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 240 ¦0411¦3400000¦216¦ ¦ 10912,5 ¦ 10912,5 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 240 ¦0411¦3400000¦216¦222 ¦ 572,4 ¦ 572,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 240 ¦0411¦3400000¦216¦224 ¦ 2210,5 ¦ 2210,5 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 240 ¦0411¦3400000¦216¦225 ¦ 100,0 ¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 240 ¦0411¦3400000¦216¦226 ¦ 5220,0 ¦ 5220,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 240 ¦0411¦3400000¦216¦290 ¦ 376,1 ¦ 376,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 240 ¦0411¦3400000¦216¦310 ¦ 2250,9 ¦ 2250,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 240 ¦0411¦3400000¦216¦340 ¦ 182,6 ¦ 182,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìàëûé áèçíåñ è¦ 240 ¦0411¦3450000¦ ¦ ¦ 28072,1 ¦ 28072,1 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ240 ¦0411¦3450000¦521¦ ¦ 28072,1 ¦ 28072,1 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 240 ¦0411¦3450000¦521¦242 ¦ 28072,1 ¦ 28072,1 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ240 ¦0411¦5220410¦ ¦ ¦ 20350,0 ¦ 20350,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ240 ¦0411¦5220410¦521¦ ¦ 20350,0 ¦ 20350,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 240 ¦0411¦5220410¦521¦226 ¦ 400,0 ¦ 400,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 240 ¦0411¦5220410¦521¦242 ¦ 19950,0 ¦ 19950,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ïðèðîäîïîëüçîâàíèÿ¦ 250 ¦ ¦ ¦ ¦ ¦ 308049,3 ¦ 282468,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦0100¦ ¦ ¦ ¦ 30472,0 ¦ 30472,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 250 ¦0114¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 250 ¦0114¦0810000¦ ¦ ¦ 80,0 ¦ 80,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè¦ 250 ¦0114¦0810000¦198¦ ¦ 80,0 ¦ 80,0 ¦
¦íàóêè, êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 250 ¦0114¦0810000¦198¦242 ¦ 80,0 ¦ 80,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 250 ¦0115¦ ¦ ¦ ¦ 30392,0 ¦ 30392,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠250 ¦0115¦0010000¦ ¦ ¦ 30392,0 ¦ 30392,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 250 ¦0115¦0010000¦005¦ ¦ 30392,0 ¦ 30392,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 250 ¦0115¦0010000¦005¦211 ¦ 22936,0 ¦ 22936,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 250 ¦0115¦0010000¦005¦212 ¦ 23,0 ¦ 23,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 250 ¦0115¦0010000¦005¦213 ¦ 4542,0 ¦ 4542,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 250 ¦0115¦0010000¦005¦221 ¦ 358,0 ¦ 358,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 250 ¦0115¦0010000¦005¦222 ¦ 36,0 ¦ 36,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 250 ¦0115¦0010000¦005¦225 ¦ 340,0 ¦ 340,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0115¦0010000¦005¦226 ¦ 704,0 ¦ 704,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 250 ¦0115¦0010000¦005¦290 ¦ 10,0 ¦ 10,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 250 ¦0115¦0010000¦005¦310 ¦ 631,0 ¦ 631,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 250 ¦0115¦0010000¦005¦340 ¦ 812,0 ¦ 812,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 250 ¦0400¦ ¦ ¦ ¦ 245187,4 ¦ 219606,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 250 ¦0406¦ ¦ ¦ ¦ 23178,2 ¦ 19351,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠250 ¦0406¦1020000¦ ¦ ¦ 1571,1 ¦ 1571,1 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠250 ¦0406¦1020000¦214¦ ¦ 1571,1 ¦ 1571,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 250 ¦0406¦1020000¦214¦310 ¦ 1571,1 ¦ 1571,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦ 250 ¦0406¦2800000¦ ¦ ¦ 12106,2 ¦ 8879,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 250 ¦0406¦2800000¦349¦ ¦ 12106,2 ¦ 8879,2 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 250 ¦0406¦2800000¦349¦225 ¦ 12106,2 ¦ 8879,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 250 ¦0406¦5190000¦ ¦ ¦ 9500,9 ¦ 8900,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦ 250 ¦0406¦5190000¦592¦ ¦ 9500,9 ¦ 8900,9 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0406¦5190000¦592¦226 ¦ 9500,9 ¦ 8900,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 250 ¦0407¦ ¦ ¦ ¦ 222009,2 ¦ 200254,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 250 ¦0407¦0700001¦ ¦ ¦ 300,0 ¦ 300,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠250 ¦0407¦0700001¦183¦ ¦ 300,0 ¦ 300,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0407¦0700001¦183¦226 ¦ 250,0 ¦ 250,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 250 ¦0407¦0700001¦183¦340 ¦ 50,0 ¦ 50,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 250 ¦0407¦0700002¦ ¦ ¦ 2006,0 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠250 ¦0407¦0700002¦183¦ ¦ 2006,0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0407¦0700002¦183¦226 ¦ 2006,0 ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 250 ¦0407¦2910000¦ ¦ ¦ 132301,1 ¦ 132301,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 250 ¦0407¦2910000¦327¦ ¦ 2827,9 ¦ 2827,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 250 ¦0407¦2910000¦327¦211 ¦ 2060,1 ¦ 2060,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 250 ¦0407¦2910000¦327¦212 ¦ 3,2 ¦ 3,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 250 ¦0407¦2910000¦327¦213 ¦ 539,8 ¦ 539,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 250 ¦0407¦2910000¦327¦221 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 250 ¦0407¦2910000¦327¦223 ¦ 26,0 ¦ 26,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0407¦2910000¦327¦226 ¦ 28,8 ¦ 28,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 250 ¦0407¦2910000¦327¦340 ¦ 140,0 ¦ 140,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ250 ¦0407¦2910000¦901¦ ¦ 129473,2 ¦ 129473,2 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 250 ¦0407¦2910000¦901¦211 ¦ 73256,1 ¦ 73256,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 250 ¦0407¦2910000¦901¦212 ¦ 429,6 ¦ 429,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 250 ¦0407¦2910000¦901¦213 ¦ 18369,9 ¦ 18369,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 250 ¦0407¦2910000¦901¦221 ¦ 1520,9 ¦ 1520,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 250 ¦0407¦2910000¦901¦222 ¦ 168,1 ¦ 168,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 250 ¦0407¦2910000¦901¦223 ¦ 1849,2 ¦ 1849,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 250 ¦0407¦2910000¦901¦224 ¦ 156,8 ¦ 156,8 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 250 ¦0407¦2910000¦901¦225 ¦ 1465,6 ¦ 1465,6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0407¦2910000¦901¦226 ¦ 5480,0 ¦ 5480,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 250 ¦0407¦2910000¦901¦290 ¦ 7851,1 ¦ 7851,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 250 ¦0407¦2910000¦901¦310 ¦ 1847,4 ¦ 1847,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 250 ¦0407¦2910000¦901¦340 ¦ 17078,5 ¦ 17078,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 250 ¦0407¦5190000¦ ¦ ¦ 87402,1 ¦ 67653,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ¦ 250 ¦0407¦5190000¦620¦ ¦ 87402,1 ¦ 67653,8 ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 250 ¦0407¦5190000¦620¦211 ¦ 52823,3 ¦ 50550,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 250 ¦0407¦5190000¦620¦212 ¦ 8,4 ¦ 8,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 250 ¦0407¦5190000¦620¦213 ¦ 12971,8 ¦ 12498,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 250 ¦0407¦5190000¦620¦221 ¦ 137,7 ¦ 137,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 250 ¦0407¦5190000¦620¦222 ¦ 36,1 ¦ 36,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 250 ¦0407¦5190000¦620¦223 ¦ 227,3 ¦ 227,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 250 ¦0407¦5190000¦620¦224 ¦ 16,0 ¦ 16,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 250 ¦0407¦5190000¦620¦225 ¦ 49,2 ¦ 49,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0407¦5190000¦620¦226 ¦ 17943,5 ¦ 1242,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 250 ¦0407¦5190000¦620¦310 ¦ 300,0 ¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 250 ¦0407¦5190000¦620¦340 ¦ 2888,8 ¦ 2888,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 250 ¦0600¦ ¦ ¦ ¦ 32389,9 ¦ 32389,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 250 ¦0604¦ ¦ ¦ ¦ 32389,9 ¦ 32389,9 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 250 ¦0604¦4100000¦ ¦ ¦ 30,0 ¦ 30,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 250 ¦0604¦4100000¦443¦ ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0604¦4100000¦443¦226 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ250 ¦0604¦5220420¦ ¦ ¦ 32359,9 ¦ 32359,9 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 250 ¦0604¦5220420¦213¦ ¦ 18192,0 ¦ 18192,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 250 ¦0604¦5220420¦213¦310 ¦ 18192,0 ¦ 18192,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 250 ¦0604¦5220420¦349¦ ¦ 3310,0 ¦ 3310,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 250 ¦0604¦5220420¦349¦225 ¦ 3310,0 ¦ 3310,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 250 ¦0604¦5220420¦443¦ ¦ 10857,9 ¦ 10857,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 250 ¦0604¦5220420¦443¦226 ¦ 10857,9 ¦ 10857,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 255 ¦ ¦ ¦ ¦ ¦1925067,9 ¦1901835,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 255 ¦0700¦ ¦ ¦ ¦ 52771,2 ¦ 52304,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 255 ¦0704¦0700001¦ ¦ ¦ 140,0 ¦ 140,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíî⦠255 ¦0704¦0700001¦183¦ ¦ 140,0 ¦ 140,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0704¦0700001¦183¦226 ¦ 100,0 ¦ 100,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0704¦0700001¦183¦310 ¦ 40,0 ¦ 40,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 255 ¦0704¦4270000¦ ¦ ¦ 44825,2 ¦ 44358,2 ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0704¦4270000¦327¦212 ¦ 162,0 ¦ 162,0 ¦
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¦Óñëóãè ñâÿçè ¦ 255 ¦0704¦4270000¦327¦221 ¦ 147,0 ¦ 147,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 255 ¦0704¦4270000¦327¦222 ¦ 21,0 ¦ 21,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0704¦4270000¦327¦225 ¦ 2052,6 ¦ 2052,6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0704¦4270000¦327¦226 ¦ 725,0 ¦ 725,0 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0704¦4270000¦327¦262 ¦ 3309,5 ¦ 3309,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0704¦4270000¦327¦290 ¦ 3432,0 ¦ 3432,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0704¦4270000¦327¦310 ¦ 1391,5 ¦ 1121,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0704¦4270000¦327¦340 ¦ 389,6 ¦ 389,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 255 ¦0704¦4270000¦901¦211 ¦ 4039,8 ¦ 4039,8 ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0704¦4270000¦901¦212 ¦ 18,0 ¦ 18,0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 255 ¦0704¦4270000¦901¦213 ¦ 942,0 ¦ 942,0 ¦
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¦Óñëóãè ñâÿçè ¦ 255 ¦0704¦4270000¦901¦221 ¦ 14,5 ¦ 14,5 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 255 ¦0704¦4270000¦901¦222 ¦ 11,0 ¦ 11,0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 255 ¦0704¦4270000¦901¦223 ¦ 275,1 ¦ 275,1 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0704¦4270000¦901¦225 ¦ 359,5 ¦ 359,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0704¦4270000¦901¦226 ¦ 258,5 ¦ 258,5 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0704¦4270000¦901¦262 ¦ 14,8 ¦ 14,8 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0704¦4270000¦901¦290 ¦ 81,0 ¦ 81,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0704¦4270000¦901¦310 ¦ 1122,0 ¦ 1122,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0704¦4270000¦901¦340 ¦ 686,0 ¦ 686,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 255 ¦0705¦ ¦ ¦ ¦ 7806,0 ¦ 7806,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 255 ¦0705¦0700001¦ ¦ ¦ 100,0 ¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0705¦0700001¦183¦225 ¦ 90,0 ¦ 90,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0705¦0700001¦183¦310 ¦ 10,0 ¦ 10,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 255 ¦0705¦4290000¦ ¦ ¦ 7706,0 ¦ 7706,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0705¦4290000¦327¦ ¦ 3346,0 ¦ 3346,0 ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0705¦4290000¦327¦212 ¦ 120,0 ¦ 120,0 ¦
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¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 255 ¦0705¦4290000¦901¦211 ¦ 2550,0 ¦ 2550,0 ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0705¦4290000¦901¦212 ¦ 2,5 ¦ 2,5 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 255 ¦0705¦4290000¦901¦213 ¦ 628,0 ¦ 628,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0705¦4290000¦901¦225 ¦ 60,0 ¦ 60,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0705¦4290000¦901¦226 ¦ 350,0 ¦ 350,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0705¦4290000¦901¦310 ¦ 95,0 ¦ 95,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0705¦4290000¦901¦340 ¦ 544,5 ¦ 544,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 255 ¦0901¦0700001¦ ¦ ¦ 3700,9 ¦ 3700,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíî⦠255 ¦0901¦0700001¦183¦ ¦ 3700,9 ¦ 3700,9 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦0700001¦183¦226 ¦ 323,8 ¦ 323,8 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0901¦0700001¦183¦290 ¦ 23,2 ¦ 23,2 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦0700001¦183¦310 ¦ 2528,2 ¦ 2528,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦0700001¦183¦340 ¦ 825,7 ¦ 825,7 ¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0901¦4690000¦327¦ ¦ 56035,0 ¦ 56035,0 ¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4690000¦327¦226 ¦ 4892,8 ¦ 4892,8 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0901¦4690000¦327¦262 ¦ 7,0 ¦ 7,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0901¦4690000¦327¦290 ¦ 89,8 ¦ 89,8 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4690000¦327¦340 ¦ 4075,6 ¦ 4075,6 ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ255 ¦0901¦4690000¦901¦ ¦ 2488,3 ¦ 2488,3 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 255 ¦0901¦4690000¦901¦211 ¦ 1342,4 ¦ 1342,4 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 255 ¦0901¦4690000¦901¦224 ¦ 10,0 ¦ 10,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4690000¦901¦225 ¦ 178,0 ¦ 178,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4690000¦901¦226 ¦ 44,5 ¦ 44,5 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦4690000¦901¦310 ¦ 303,8 ¦ 303,8 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4690000¦901¦340 ¦ 239,0 ¦ 239,0 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 255 ¦0901¦4700000¦ ¦ ¦ 538169,3 ¦ 527649,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0901¦4700000¦327¦ ¦ 456839,1 ¦ 446319,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0901¦4700000¦327¦212 ¦ 607,5 ¦ 607,5 ¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4700000¦327¦225 ¦ 42687,2 ¦ 33750,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0901¦4700000¦327¦262 ¦ 4617,3 ¦ 4617,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0901¦4700000¦901¦212 ¦ 66,8 ¦ 66,8 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 255 ¦0901¦4700000¦901¦224 ¦ 61,0 ¦ 61,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4700000¦901¦225 ¦ 5337,1 ¦ 5337,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4700000¦901¦226 ¦ 4452,6 ¦ 4452,6 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0901¦4700000¦901¦262 ¦ 357,1 ¦ 357,1 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4700000¦901¦340 ¦ 17103,3 ¦ 17103,3 ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 255 ¦0901¦4710000¦ ¦ ¦ 36979,9 ¦ 36979,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0901¦4710000¦327¦ ¦ 15394,0 ¦ 15394,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0901¦4710000¦327¦212 ¦ 17,9 ¦ 17,9 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 255 ¦0901¦4710000¦327¦224 ¦ 150,5 ¦ 150,5 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0901¦4710000¦327¦262 ¦ 136,1 ¦ 136,1 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦4710000¦327¦310 ¦ 721,6 ¦ 721,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4710000¦327¦340 ¦ 1169,4 ¦ 1169,4 ¦
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¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 255 ¦0901¦4710000¦901¦213 ¦ 2591,8 ¦ 2591,8 ¦
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¦Óñëóãè ñâÿçè ¦ 255 ¦0901¦4710000¦901¦221 ¦ 126,7 ¦ 126,7 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 255 ¦0901¦4710000¦901¦223 ¦ 73,0 ¦ 73,0 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 255 ¦0901¦4710000¦901¦224 ¦ 250,0 ¦ 250,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4710000¦901¦225 ¦ 1330,0 ¦ 1330,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4710000¦901¦226 ¦ 1498,0 ¦ 1498,0 ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4710000¦901¦340 ¦ 2535,3 ¦ 2535,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0901¦4720000¦327¦ ¦ 10078,0 ¦ 10078,0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 255 ¦0901¦4720000¦327¦213 ¦ 1497,0 ¦ 1497,0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 255 ¦0901¦4720000¦327¦223 ¦ 272,0 ¦ 272,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4720000¦327¦225 ¦ 498,0 ¦ 498,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦4720000¦327¦310 ¦ 136,0 ¦ 136,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4720000¦327¦340 ¦ 418,0 ¦ 418,0 ¦
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¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 255 ¦0901¦4720000¦901¦221 ¦ 7,0 ¦ 7,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4720000¦901¦225 ¦ 449,0 ¦ 449,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4720000¦901¦226 ¦ 12,0 ¦ 12,0 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0901¦4720000¦901¦262 ¦ 286,0 ¦ 286,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦4720000¦901¦310 ¦ 5,0 ¦ 5,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4720000¦901¦340 ¦ 423,0 ¦ 423,0 ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 255 ¦0901¦4730000¦ ¦ ¦ 28860,7 ¦ 28860,7 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0901¦4730000¦327¦ ¦ 28412,0 ¦ 28412,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4730000¦327¦225 ¦ 1561,0 ¦ 1561,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦4730000¦327¦310 ¦ 456,0 ¦ 456,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4730000¦327¦340 ¦ 5235,0 ¦ 5235,0 ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ255 ¦0901¦4730000¦901¦ ¦ 448,7 ¦ 448,7 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 255 ¦0901¦4730000¦901¦211 ¦ 49,8 ¦ 49,8 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4730000¦901¦225 ¦ 161,7 ¦ 161,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦4740000¦327¦225 ¦ 1570,0 ¦ 1570,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4740000¦327¦226 ¦ 78,0 ¦ 78,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0901¦4740000¦327¦290 ¦ 7,0 ¦ 7,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦4740000¦327¦310 ¦ 195,0 ¦ 195,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 255 ¦0901¦4850000¦ ¦ ¦ 15149,3 ¦ 15149,3 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦4850000¦455¦ ¦ 2782,6 ¦ 2782,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4850000¦455¦226 ¦ 2782,6 ¦ 2782,6 ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 255 ¦0901¦4850000¦456¦ ¦ 1558,0 ¦ 1558,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦4850000¦456¦226 ¦ 1558,0 ¦ 1558,0 ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè¦ 255 ¦0901¦4850000¦457¦ ¦ 10808,7 ¦ 10808,7 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦4850000¦457¦340 ¦ 10808,7 ¦ 10808,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 255 ¦0901¦4860000¦327¦ ¦ 28741,0 ¦ 28741,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0901¦4860000¦327¦212 ¦ 276,0 ¦ 276,0 ¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ðàçâèòèå ñëóæáû êðîâè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220530¦455¦ ¦ 1467,0 ¦ 1467,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220530¦455¦340 ¦ 1467,0 ¦ 1467,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220541¦455¦ ¦ 16555,0 ¦ 16554,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220542¦455¦ ¦ 3225,0 ¦ 3225,0 ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220543¦455¦ ¦ 4300,0 ¦ 4300,0 ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220543¦455¦340 ¦ 3000,0 ¦ 3000,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220544¦455¦ ¦ 3225,0 ¦ 3212,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220544¦455¦340 ¦ 2657,0 ¦ 2657,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ 255 ¦0901¦5220545¦ ¦ ¦ 1290,0 ¦ 1290,0 ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220545¦455¦ ¦ 1290,0 ¦ 1290,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦5220545¦455¦226 ¦ 150,0 ¦ 150,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220545¦455¦310 ¦ 400,0 ¦ 400,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220545¦455¦340 ¦ 740,0 ¦ 740,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà ¦ 255 ¦0901¦5220546¦ ¦ ¦ 572,5 ¦ 572,5 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220546¦455¦ ¦ 572,5 ¦ 572,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220546¦455¦310 ¦ 364,9 ¦ 364,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220546¦455¦340 ¦ 207,6 ¦ 207,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà ¦ 255 ¦0901¦5220547¦ ¦ ¦ 9138,0 ¦ 9138,0 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220547¦455¦ ¦ 9138,0 ¦ 9138,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦5220547¦455¦226 ¦ 1407,1 ¦ 1407,1 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220547¦455¦310 ¦ 1482,9 ¦ 1482,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220547¦455¦340 ¦ 6248,0 ¦ 6248,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220550¦ ¦ ¦ 2050,0 ¦ 2050,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220550¦455¦ ¦ 2050,0 ¦ 2050,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦5220550¦455¦225 ¦ 500,0 ¦ 500,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦5220550¦455¦226 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220550¦455¦310 ¦ 1000,0 ¦ 1000,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220550¦455¦340 ¦ 500,0 ¦ 500,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220570¦ ¦ ¦ 1505,0 ¦ 1505,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220570¦455¦ ¦ 1505,0 ¦ 1505,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220570¦455¦310 ¦ 700,0 ¦ 700,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220570¦455¦340 ¦ 805,0 ¦ 805,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220610¦ ¦ ¦ 2430,0 ¦ 2430,0 ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220610¦455¦ ¦ 2430,0 ¦ 2430,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦5220610¦455¦226 ¦ 430,0 ¦ 430,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220610¦455¦340 ¦ 2000,0 ¦ 2000,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220630¦ ¦ ¦ 42372,4 ¦ 42372,4 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220630¦455¦ ¦ 42372,4 ¦ 42372,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220630¦455¦310 ¦ 42372,4 ¦ 42372,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220640¦ ¦ ¦ 6450,0 ¦ 6450,0 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220640¦455¦ ¦ 6450,0 ¦ 6450,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 255 ¦0901¦5220640¦455¦226 ¦ 200,0 ¦ 200,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220640¦455¦310 ¦ 6000,0 ¦ 6000,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220640¦455¦340 ¦ 250,0 ¦ 250,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220650¦ ¦ ¦ 2934,8 ¦ 2934,8 ¦
¦"Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220650¦455¦ ¦ 2934,8 ¦ 2934,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0901¦5220650¦455¦225 ¦ 400,0 ¦ 400,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220650¦455¦340 ¦ 2534,8 ¦ 2534,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220660¦ ¦ ¦ 3587,7 ¦ 3587,7 ¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220660¦455¦ ¦ 3587,7 ¦ 3587,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220660¦455¦340 ¦ 3587,7 ¦ 3587,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220670¦ ¦ ¦ 1487,5 ¦ 1487,5 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220670¦455¦ ¦ 1487,5 ¦ 1487,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220670¦455¦310 ¦ 1258,0 ¦ 1258,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0901¦5220670¦455¦340 ¦ 229,5 ¦ 229,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ255 ¦0901¦5220750¦ ¦ ¦ 298870,3 ¦ 297005,8 ¦
¦"Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0901¦5220750¦455¦ ¦ 298870,3 ¦ 297005,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0901¦5220750¦455¦310 ¦ 298870,3 ¦ 297005,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ255 ¦0901¦7710000¦ ¦ ¦ 624099,0 ¦ 624099,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 255 ¦0901¦7710000¦795¦ ¦ 624099,0 ¦ 624099,0 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0901¦7710000¦795¦262 ¦ 624099,0 ¦ 624099,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå¦ 255 ¦0903¦ ¦ ¦ ¦ 780,0 ¦ 780,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå¦ 255 ¦0903¦0810000¦ ¦ ¦ 780,0 ¦ 780,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè¦ 255 ¦0903¦0810000¦198¦ ¦ 780,0 ¦ 780,0 ¦
¦íàóêè, êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0903¦0810000¦198¦290 ¦ 780,0 ¦ 780,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 255 ¦0904¦ ¦ ¦ ¦ 44668,4 ¦ 35092,3 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠255 ¦0904¦0010000¦ ¦ ¦ 34992,3 ¦ 34992,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 255 ¦0904¦0010000¦005¦ ¦ 34992,3 ¦ 34992,3 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 255 ¦0904¦0010000¦005¦211 ¦ 25574,0 ¦ 25574,0 ¦
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¦Ïðî÷èå âûïëàòû ¦ 255 ¦0904¦0010000¦005¦212 ¦ 14,5 ¦ 14,5 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 255 ¦0904¦0010000¦005¦213 ¦ 5042,4 ¦ 5042,4 ¦
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¦Óñëóãè ñâÿçè ¦ 255 ¦0904¦0010000¦005¦221 ¦ 746,8 ¦ 746,8 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 255 ¦0904¦0010000¦005¦222 ¦ 32,7 ¦ 32,7 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 255 ¦0904¦0010000¦005¦223 ¦ 149,0 ¦ 149,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 255 ¦0904¦0010000¦005¦225 ¦ 566,0 ¦ 566,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 255 ¦0904¦0010000¦005¦226 ¦ 920,5 ¦ 920,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 255 ¦0904¦0010000¦005¦262 ¦ 1629,3 ¦ 1629,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0904¦0010000¦005¦290 ¦ 19,0 ¦ 19,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 255 ¦0904¦0010000¦005¦310 ¦ 102,0 ¦ 102,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 255 ¦0904¦0010000¦005¦340 ¦ 196,1 ¦ 196,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 255 ¦0904¦0700001¦ ¦ ¦ 100,0 ¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíî⦠255 ¦0904¦0700001¦183¦ ¦ 100,0 ¦ 100,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 255 ¦0904¦0700001¦183¦226 ¦ 100,0 ¦ 100,0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 255 ¦0904¦4850000¦ ¦ ¦ 9576,1 ¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 255 ¦0904¦4850000¦455¦ ¦ 9576,1 ¦ 0,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 255 ¦0904¦4850000¦455¦226 ¦ 9576,1 ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 255 ¦1100¦ ¦ ¦ ¦ 68786,7 ¦ 68786,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 255 ¦1102¦ ¦ ¦ ¦ 68786,7 ¦ 68786,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 255 ¦1102¦5190000¦ ¦ ¦ 68786,7 ¦ 68786,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ255 ¦1102¦5190000¦625¦ ¦ 68786,7 ¦ 68786,7 ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 255 ¦1102¦5190000¦625¦251 ¦ 68786,7 ¦ 68786,7 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 256 ¦ ¦ ¦ ¦ ¦2295714,7 ¦2069814,3 ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 256 ¦0700¦ ¦ ¦ ¦ 14760,0 ¦ 14760,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 256 ¦0707¦ ¦ ¦ ¦ 14760,0 ¦ 14760,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 256 ¦0707¦4320000¦ ¦ ¦ 14760,0 ¦ 14760,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 256 ¦0707¦4320000¦452¦ ¦ 14760,0 ¦ 14760,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 256 ¦0707¦4320000¦452¦222 ¦ 454,3 ¦ 454,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦0707¦4320000¦452¦226 ¦ 14305,7 ¦ 14305,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 256 ¦1000¦ ¦ ¦ ¦2027613,7 ¦1801713,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 256 ¦1001¦ ¦ ¦ ¦ 32380,0 ¦ 32380,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè ¦ 256 ¦1001¦4900000¦ ¦ ¦ 32380,0 ¦ 32380,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 256 ¦1001¦4900000¦714¦ ¦ 32380,0 ¦ 32380,0 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 256 ¦1001¦4900000¦714¦263 ¦ 32380,0 ¦ 32380,0 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 256 ¦1002¦ ¦ ¦ ¦ 180059,2 ¦ 180059,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 256 ¦1002¦0700001¦ ¦ ¦ 270,0 ¦ 270,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠256 ¦1002¦0700001¦183¦ ¦ 270,0 ¦ 270,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1002¦0700001¦183¦310 ¦ 261,5 ¦ 261,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1002¦0700001¦183¦340 ¦ 8,5 ¦ 8,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 256 ¦1002¦5010000¦ ¦ ¦ 159886,3 ¦ 159886,3 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 256 ¦1002¦5010000¦327¦ ¦ 151752,5 ¦ 151752,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 256 ¦1002¦5010000¦327¦211 ¦ 50918,5 ¦ 50918,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 256 ¦1002¦5010000¦327¦212 ¦ 1018,5 ¦ 1018,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 256 ¦1002¦5010000¦327¦213 ¦ 13166,0 ¦ 13166,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 256 ¦1002¦5010000¦327¦221 ¦ 882,0 ¦ 882,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 256 ¦1002¦5010000¦327¦222 ¦ 135,0 ¦ 135,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 256 ¦1002¦5010000¦327¦223 ¦ 12634,7 ¦ 12634,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 256 ¦1002¦5010000¦327¦225 ¦ 27456,8 ¦ 27456,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1002¦5010000¦327¦226 ¦ 6762,0 ¦ 6762,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1002¦5010000¦327¦290 ¦ 223,8 ¦ 223,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1002¦5010000¦327¦310 ¦ 5283,0 ¦ 5283,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1002¦5010000¦327¦340 ¦ 33272,2 ¦ 33272,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ256 ¦1002¦5010000¦901¦ ¦ 8133,8 ¦ 8133,8 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 256 ¦1002¦5010000¦901¦211 ¦ 3300,7 ¦ 3300,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 256 ¦1002¦5010000¦901¦212 ¦ 1,0 ¦ 1,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 256 ¦1002¦5010000¦901¦213 ¦ 865,9 ¦ 865,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 256 ¦1002¦5010000¦901¦223 ¦ 63,0 ¦ 63,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 256 ¦1002¦5010000¦901¦225 ¦ 236,9 ¦ 236,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1002¦5010000¦901¦226 ¦ 88,2 ¦ 88,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1002¦5010000¦901¦290 ¦ 5,1 ¦ 5,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1002¦5010000¦901¦310 ¦ 348,1 ¦ 348,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1002¦5010000¦901¦340 ¦ 3224,9 ¦ 3224,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 256 ¦1002¦5020000¦ ¦ ¦ 9069,9 ¦ 9069,9 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 256 ¦1002¦5020000¦327¦ ¦ 9069,9 ¦ 9069,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 256 ¦1002¦5020000¦327¦211 ¦ 3010,0 ¦ 3010,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 256 ¦1002¦5020000¦327¦212 ¦ 128,0 ¦ 128,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 256 ¦1002¦5020000¦327¦213 ¦ 668,7 ¦ 668,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 256 ¦1002¦5020000¦327¦221 ¦ 35,0 ¦ 35,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 256 ¦1002¦5020000¦327¦222 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 256 ¦1002¦5020000¦327¦223 ¦ 765,0 ¦ 765,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 256 ¦1002¦5020000¦327¦225 ¦ 454,0 ¦ 454,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1002¦5020000¦327¦226 ¦ 300,0 ¦ 300,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1002¦5020000¦327¦262 ¦ 31,0 ¦ 31,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1002¦5020000¦327¦290 ¦ 304,2 ¦ 304,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1002¦5020000¦327¦310 ¦ 502,0 ¦ 502,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1002¦5020000¦327¦340 ¦ 2867,0 ¦ 2867,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 256 ¦1002¦5060000¦ ¦ ¦ 10833,0 ¦ 10833,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 256 ¦1002¦5060000¦327¦ ¦ 10833,0 ¦ 10833,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 256 ¦1002¦5060000¦327¦211 ¦ 4872,0 ¦ 4872,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 256 ¦1002¦5060000¦327¦212 ¦ 84,0 ¦ 84,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 256 ¦1002¦5060000¦327¦213 ¦ 1187,0 ¦ 1187,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 256 ¦1002¦5060000¦327¦221 ¦ 108,0 ¦ 108,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 256 ¦1002¦5060000¦327¦223 ¦ 425,0 ¦ 425,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 256 ¦1002¦5060000¦327¦225 ¦ 1314,0 ¦ 1314,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1002¦5060000¦327¦226 ¦ 476,0 ¦ 476,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1002¦5060000¦327¦290 ¦ 3,0 ¦ 3,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1002¦5060000¦327¦310 ¦ 201,0 ¦ 201,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1002¦5060000¦327¦340 ¦ 2163,0 ¦ 2163,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 256 ¦1003¦ ¦ ¦ ¦1726850,5 ¦1502174,7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 256 ¦1003¦0700001¦ ¦ ¦ 6960,8 ¦ 6960,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠256 ¦1003¦0700001¦183¦ ¦ 6960,8 ¦ 6960,8 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 256 ¦1003¦0700001¦183¦242 ¦ 1639,3 ¦ 1639,3 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦0700001¦183¦262 ¦ 5227,5 ¦ 5227,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1003¦0700001¦183¦290 ¦ 94,0 ¦ 94,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 256 ¦1003¦5050001¦ ¦ ¦ 787437,5 ¦ 757036,5 ¦
¦ãðàæäàí çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 256 ¦1003¦5050001¦483¦ ¦ 122839,7 ¦ 122839,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1003¦5050001¦483¦226 ¦ 149,5 ¦ 149,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050001¦483¦262 ¦ 122690,2 ¦ 122690,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5050001¦496¦ ¦ 2471,4 ¦ 2471,4 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050001¦496¦262 ¦ 2471,4 ¦ 2471,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5050001¦563¦ ¦ 482899,7 ¦ 464247,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050001¦563¦262 ¦ 482899,7 ¦ 464247,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5050001¦565¦ ¦ 4498,0 ¦ 4398,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050001¦565¦262 ¦ 4498,0 ¦ 4398,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íঠ256 ¦1003¦5050001¦749¦ ¦ 174728,7 ¦ 163079,7 ¦
¦ðåáåíêà èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050001¦749¦262 ¦ 174728,7 ¦ 163079,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 256 ¦1003¦5050002¦ ¦ ¦ 158216,7 ¦ 158216,7 ¦
¦ãðàæäàí çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5050002¦496¦ ¦ 7659,2 ¦ 7659,2 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050002¦496¦262 ¦ 7659,2 ¦ 7659,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5050002¦563¦ ¦ 101627,2 ¦ 101627,2 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050002¦563¦262 ¦ 101627,2 ¦ 101627,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5050002¦565¦ ¦ 10233,0 ¦ 10233,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050002¦565¦262 ¦ 10233,0 ¦ 10233,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íঠ256 ¦1003¦5050002¦749¦ ¦ 38697,3 ¦ 38697,3 ¦
¦ðåáåíêà èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5050002¦749¦262 ¦ 38697,3 ¦ 38697,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 256 ¦1003¦5140000¦ ¦ ¦ 65689,6 ¦ 65679,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå¦ 256 ¦1003¦5140000¦478¦ ¦ 70,9 ¦ 60,3 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5140000¦478¦262 ¦ 70,9 ¦ 60,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 256 ¦1003¦5140000¦482¦ ¦ 65465,2 ¦ 65465,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1003¦5140000¦482¦226 ¦ 923,3 ¦ 923,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 256 ¦1003¦5140000¦482¦242 ¦ 1240,0 ¦ 1240,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5140000¦482¦262 ¦ 60863,4 ¦ 60863,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1003¦5140000¦482¦290 ¦ 53,5 ¦ 53,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1003¦5140000¦482¦310 ¦ 1080,0 ¦ 1080,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1003¦5140000¦482¦340 ¦ 1305,0 ¦ 1305,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 256 ¦1003¦5140000¦562¦ ¦ 153,5 ¦ 153,5 ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5140000¦562¦262 ¦ 153,5 ¦ 153,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 256 ¦1003¦5190000¦ ¦ ¦ 690461,9 ¦ 496197,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 256 ¦1003¦5190000¦493¦ ¦ 36,0 ¦ 36,0 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5190000¦493¦262 ¦ 36,0 ¦ 36,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 256 ¦1003¦5190000¦494¦ ¦ 4576,0 ¦ 126,2 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 256 ¦1003¦5190000¦494¦221 ¦ 13,0 ¦ 1,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5190000¦494¦262 ¦ 4563,0 ¦ 125,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 256 ¦1003¦5190000¦610¦ ¦ 22161,3 ¦ 21865,1 ¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5190000¦610¦262 ¦ 22161,3 ¦ 21865,1 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 256 ¦1003¦5190000¦611¦ ¦ 631627,6 ¦ 444797,1 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 256 ¦1003¦5190000¦611¦221 ¦ 315,0 ¦ 57,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5190000¦611¦262 ¦ 631312,6 ¦ 444739,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 256 ¦1003¦5190000¦613¦ ¦ 32061,0 ¦ 29373,3 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5190000¦613¦262 ¦ 32061,0 ¦ 29373,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ256 ¦1003¦5220560¦ ¦ ¦ 16300,0 ¦ 16300,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 256 ¦1003¦5220560¦482¦ ¦ 16300,0 ¦ 16300,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5220560¦482¦262 ¦ 16300,0 ¦ 16300,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ256 ¦1003¦5220730¦ ¦ ¦ 1784,0 ¦ 1784,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 256 ¦1003¦5220730¦482¦ ¦ 1784,0 ¦ 1784,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1003¦5220730¦482¦262 ¦ 1784,0 ¦ 1784,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 256 ¦1004¦ ¦ ¦ ¦ 6065,1 ¦ 4840,5 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 256 ¦1004¦5190000¦ ¦ ¦ 5958,1 ¦ 4733,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî¦ 256 ¦1004¦5190000¦424¦ ¦ 5760,0 ¦ 4712,0 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1004¦5190000¦424¦262 ¦ 5760,0 ¦ 4712,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 256 ¦1004¦5190000¦495¦ ¦ 198,1 ¦ 21,5 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 256 ¦1004¦5190000¦495¦212 ¦ 15,0 ¦ 1,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 256 ¦1004¦5190000¦495¦222 ¦ 168,1 ¦ 18,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1004¦5190000¦495¦290 ¦ 15,0 ¦ 2,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ256 ¦1004¦5220550¦ ¦ ¦ 107,0 ¦ 107,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 256 ¦1004¦5220550¦481¦ ¦ 107,0 ¦ 107,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1004¦5220550¦481¦310 ¦ 107,0 ¦ 107,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 256 ¦1006¦ ¦ ¦ ¦ 82258,9 ¦ 82258,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠256 ¦1006¦0010000¦ ¦ ¦ 82258,9 ¦ 82258,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 256 ¦1006¦0010000¦005¦ ¦ 82258,9 ¦ 82258,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 256 ¦1006¦0010000¦005¦211 ¦ 61713,0 ¦ 61713,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 256 ¦1006¦0010000¦005¦212 ¦ 72,9 ¦ 72,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 256 ¦1006¦0010000¦005¦213 ¦ 12217,0 ¦ 12217,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 256 ¦1006¦0010000¦005¦221 ¦ 655,0 ¦ 655,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 256 ¦1006¦0010000¦005¦222 ¦ 38,0 ¦ 38,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 256 ¦1006¦0010000¦005¦223 ¦ 398,0 ¦ 398,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 256 ¦1006¦0010000¦005¦225 ¦ 580,0 ¦ 580,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 256 ¦1006¦0010000¦005¦226 ¦ 682,0 ¦ 682,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 256 ¦1006¦0010000¦005¦262 ¦ 2982,9 ¦ 2982,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1006¦0010000¦005¦290 ¦ 33,0 ¦ 33,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 256 ¦1006¦0010000¦005¦310 ¦ 2085,0 ¦ 2085,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 256 ¦1006¦0010000¦005¦340 ¦ 802,1 ¦ 802,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 256 ¦1100¦ ¦ ¦ ¦ 253341,0 ¦ 253341,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 256 ¦1102¦ ¦ ¦ ¦ 253341,0 ¦ 253341,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 256 ¦1102¦5190000¦ ¦ ¦ 253341,0 ¦ 253341,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 256 ¦1102¦5190000¦933¦ ¦ 2294,0 ¦ 2294,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 256 ¦1102¦5190000¦933¦251 ¦ 2294,0 ¦ 2294,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 256 ¦1102¦5190000¦937¦ ¦ 153732,0 ¦ 153732,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 256 ¦1102¦5190000¦937¦251 ¦ 153732,0 ¦ 153732,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 256 ¦1102¦5190000¦938¦ ¦ 97315,0 ¦ 97315,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ñèñòåìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 256 ¦1102¦5190000¦938¦251 ¦ 97315,0 ¦ 97315,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå êóëüòóðû è¦ 257 ¦ ¦ ¦ ¦ ¦ 432411,9 ¦ 424214,9 ¦
¦ìàññîâûõ êîììóíèêàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 257 ¦0700¦ ¦ ¦ ¦ 59912,0 ¦ 59912,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 257 ¦0704¦ ¦ ¦ ¦ 51431,4 ¦ 51431,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 257 ¦0704¦4270000¦ ¦ ¦ 45990,0 ¦ 45990,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 257 ¦0704¦4270000¦327¦ ¦ 41002,0 ¦ 41002,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0704¦4270000¦327¦211 ¦ 25165,2 ¦ 25165,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 257 ¦0704¦4270000¦327¦212 ¦ 279,0 ¦ 279,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0704¦4270000¦327¦213 ¦ 6594,4 ¦ 6594,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 257 ¦0704¦4270000¦327¦221 ¦ 97,5 ¦ 97,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0704¦4270000¦327¦222 ¦ 20,0 ¦ 20,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0704¦4270000¦327¦223 ¦ 1950,7 ¦ 1950,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0704¦4270000¦327¦225 ¦ 2538,3 ¦ 2538,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0704¦4270000¦327¦226 ¦ 605,8 ¦ 605,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 257 ¦0704¦4270000¦327¦262 ¦ 1573,5 ¦ 1573,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0704¦4270000¦327¦290 ¦ 1450,3 ¦ 1450,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0704¦4270000¦327¦310 ¦ 272,0 ¦ 272,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0704¦4270000¦327¦340 ¦ 455,3 ¦ 455,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ257 ¦0704¦4270000¦901¦ ¦ 4988,0 ¦ 4988,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0704¦4270000¦901¦211 ¦ 3209,4 ¦ 3209,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 257 ¦0704¦4270000¦901¦212 ¦ 4,0 ¦ 4,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0704¦4270000¦901¦213 ¦ 787,6 ¦ 787,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 257 ¦0704¦4270000¦901¦221 ¦ 87,0 ¦ 87,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0704¦4270000¦901¦222 ¦ 21,0 ¦ 21,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0704¦4270000¦901¦223 ¦ 47,0 ¦ 47,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0704¦4270000¦901¦225 ¦ 275,0 ¦ 275,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0704¦4270000¦901¦226 ¦ 176,0 ¦ 176,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0704¦4270000¦901¦290 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0704¦4270000¦901¦310 ¦ 176,0 ¦ 176,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0704¦4270000¦901¦340 ¦ 175,0 ¦ 175,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 257 ¦0704¦4360000¦ ¦ ¦ 4800,0 ¦ 4800,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 257 ¦0704¦4360000¦447¦ ¦ 4800,0 ¦ 4800,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0704¦4360000¦447¦222 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0704¦4360000¦447¦225 ¦ 904,6 ¦ 904,6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0704¦4360000¦447¦226 ¦ 857,7 ¦ 857,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0704¦4360000¦447¦310 ¦ 2976,7 ¦ 2976,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0704¦4360000¦447¦340 ¦ 31,0 ¦ 31,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0704¦5220520¦ ¦ ¦ 427,7 ¦ 427,7 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0704¦5220520¦285¦ ¦ 427,7 ¦ 427,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 257 ¦0704¦5220520¦285¦212 ¦ 32,0 ¦ 32,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0704¦5220520¦285¦222 ¦ 95,6 ¦ 95,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0704¦5220520¦285¦226 ¦ 224,2 ¦ 224,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0704¦5220520¦285¦290 ¦ 59,2 ¦ 59,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0704¦5220520¦285¦310 ¦ 3,0 ¦ 3,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0704¦5220520¦285¦340 ¦ 13,7 ¦ 13,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0704¦5220570¦ ¦ ¦ 213,7 ¦ 213,7 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0704¦5220570¦285¦ ¦ 213,7 ¦ 213,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 257 ¦0704¦5220570¦285¦212 ¦ 48,0 ¦ 48,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0704¦5220570¦285¦222 ¦ 22,0 ¦ 22,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0704¦5220570¦285¦226 ¦ 77,6 ¦ 77,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0704¦5220570¦285¦290 ¦ 1,7 ¦ 1,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0704¦5220570¦285¦310 ¦ 31,8 ¦ 31,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0704¦5220570¦285¦340 ¦ 32,6 ¦ 32,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 257 ¦0709¦ ¦ ¦ ¦ 8480,6 ¦ 8480,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 257 ¦0709¦4360000¦ ¦ ¦ 5759,0 ¦ 5759,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 257 ¦0709¦4360000¦447¦ ¦ 5759,0 ¦ 5759,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0709¦4360000¦447¦225 ¦ 5709,0 ¦ 5709,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0709¦4360000¦447¦226 ¦ 26,8 ¦ 26,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0709¦4360000¦447¦310 ¦ 23,2 ¦ 23,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0709¦5220520¦ ¦ ¦ 1441,3 ¦ 1441,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0709¦5220520¦285¦ ¦ 1441,3 ¦ 1441,3 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 257 ¦0709¦5220520¦285¦212 ¦ 0,6 ¦ 0,6 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0709¦5220520¦285¦222 ¦ 137,8 ¦ 137,8 ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0709¦5220520¦285¦226 ¦ 938,9 ¦ 938,9 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0709¦5220520¦285¦290 ¦ 297,8 ¦ 297,8 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0709¦5220520¦285¦340 ¦ 66,2 ¦ 66,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0709¦5220570¦ ¦ ¦ 1280,3 ¦ 1280,3 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0709¦5220570¦285¦ ¦ 1280,3 ¦ 1280,3 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0709¦5220570¦285¦212 ¦ 24,0 ¦ 24,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0709¦5220570¦285¦222 ¦ 39,0 ¦ 39,0 ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0709¦5220570¦285¦226 ¦ 1097,0 ¦ 1097,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0709¦5220570¦285¦290 ¦ 60,0 ¦ 60,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0709¦5220570¦285¦310 ¦ 55,3 ¦ 55,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0709¦5220570¦285¦340 ¦ 5,0 ¦ 5,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 257 ¦0800¦ ¦ ¦ ¦ 355957,7 ¦ 347760,7 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 257 ¦0801¦ ¦ ¦ ¦ 229631,4 ¦ 221434,4 ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 257 ¦0801¦0700001¦ ¦ ¦ 50,0 ¦ 50,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦0700001¦183¦226 ¦ 50,0 ¦ 50,0 ¦
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¦Äâîðöû è Äîìà êóëüòóðû,¦ 257 ¦0801¦4400000¦ ¦ ¦ 8874,3 ¦ 8692,8 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 257 ¦0801¦4400000¦327¦ ¦ 6844,0 ¦ 6662,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0801¦4400000¦327¦211 ¦ 4026,0 ¦ 4026,0 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦4400000¦327¦212 ¦ 57,0 ¦ 57,0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0801¦4400000¦327¦213 ¦ 1044,0 ¦ 1044,0 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦4400000¦327¦221 ¦ 105,0 ¦ 105,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦4400000¦327¦222 ¦ 38,0 ¦ 38,0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0801¦4400000¦327¦223 ¦ 169,1 ¦ 169,1 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦4400000¦327¦225 ¦ 812,0 ¦ 630,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦4400000¦327¦226 ¦ 311,0 ¦ 311,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦4400000¦327¦290 ¦ 23,0 ¦ 23,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦4400000¦327¦310 ¦ 44,0 ¦ 44,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦4400000¦327¦340 ¦ 214,9 ¦ 214,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ257 ¦0801¦4400000¦901¦ ¦ 2030,3 ¦ 2030,3 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0801¦4400000¦901¦211 ¦ 782,9 ¦ 782,9 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦4400000¦901¦212 ¦ 56,0 ¦ 56,0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0801¦4400000¦901¦213 ¦ 205,0 ¦ 205,0 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦4400000¦901¦221 ¦ 21,0 ¦ 21,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦4400000¦901¦222 ¦ 12,0 ¦ 12,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦4400000¦901¦225 ¦ 90,0 ¦ 90,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦4400000¦901¦226 ¦ 252,4 ¦ 252,4 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦4400000¦901¦290 ¦ 24,0 ¦ 24,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦4400000¦901¦310 ¦ 282,0 ¦ 282,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦4400000¦901¦340 ¦ 305,0 ¦ 305,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 257 ¦0801¦4410000¦ ¦ ¦ 40561,5 ¦ 40561,5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 257 ¦0801¦4410000¦327¦ ¦ 28576,1 ¦ 28576,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0801¦4410000¦327¦211 ¦ 12608,6 ¦ 12608,6 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦4410000¦327¦212 ¦ 123,5 ¦ 123,5 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0801¦4410000¦327¦213 ¦ 3291,3 ¦ 3291,3 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦4410000¦327¦221 ¦ 171,0 ¦ 171,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦4410000¦327¦222 ¦ 87,0 ¦ 87,0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0801¦4410000¦327¦223 ¦ 971,0 ¦ 971,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦4410000¦327¦225 ¦ 2636,7 ¦ 2636,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦4410000¦327¦226 ¦ 5444,3 ¦ 5444,3 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦4410000¦327¦310 ¦ 3038,2 ¦ 3038,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦4410000¦327¦340 ¦ 204,5 ¦ 204,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ257 ¦0801¦4410000¦901¦ ¦ 11985,4 ¦ 11985,4 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0801¦4410000¦901¦211 ¦ 3430,3 ¦ 3430,3 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦4410000¦901¦212 ¦ 25,0 ¦ 25,0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0801¦4410000¦901¦213 ¦ 879,8 ¦ 879,8 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦4410000¦901¦221 ¦ 162,0 ¦ 162,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦4410000¦901¦222 ¦ 24,0 ¦ 24,0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0801¦4410000¦901¦223 ¦ 0,9 ¦ 0,9 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦4410000¦901¦225 ¦ 1456,8 ¦ 1456,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦4410000¦901¦226 ¦ 1714,1 ¦ 1714,1 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦4410000¦901¦290 ¦ 37,8 ¦ 37,8 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦4410000¦901¦310 ¦ 475,0 ¦ 475,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦4410000¦901¦340 ¦ 3779,7 ¦ 3779,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 257 ¦0801¦4420000¦ ¦ ¦ 36928,8 ¦ 36928,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 257 ¦0801¦4420000¦327¦ ¦ 35445,0 ¦ 35445,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0801¦4420000¦327¦211 ¦ 20717,7 ¦ 20717,7 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦4420000¦327¦212 ¦ 19,4 ¦ 19,4 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0801¦4420000¦327¦213 ¦ 5300,8 ¦ 5300,8 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦4420000¦327¦221 ¦ 385,5 ¦ 385,5 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦4420000¦327¦222 ¦ 42,0 ¦ 42,0 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0801¦4420000¦327¦223 ¦ 1168,0 ¦ 1168,0 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 257 ¦0801¦4420000¦327¦224 ¦ 1031,9 ¦ 1031,9 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦4420000¦327¦225 ¦ 4660,5 ¦ 4660,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦4420000¦327¦226 ¦ 1515,9 ¦ 1515,9 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦4420000¦327¦290 ¦ 8,0 ¦ 8,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦4420000¦327¦310 ¦ 275,3 ¦ 275,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦4420000¦327¦340 ¦ 320,0 ¦ 320,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ257 ¦0801¦4420000¦901¦ ¦ 1483,8 ¦ 1483,8 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0801¦4420000¦901¦211 ¦ 846,7 ¦ 846,7 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦4420000¦901¦212 ¦ 2,0 ¦ 2,0 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0801¦4420000¦901¦213 ¦ 202,5 ¦ 202,5 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦4420000¦901¦221 ¦ 27,5 ¦ 27,5 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦4420000¦901¦222 ¦ 12,0 ¦ 12,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦4420000¦901¦225 ¦ 49,4 ¦ 49,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦4420000¦901¦226 ¦ 39,1 ¦ 39,1 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦4420000¦901¦290 ¦ 5,0 ¦ 5,0 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦4420000¦901¦310 ¦ 20,0 ¦ 20,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦4420000¦901¦340 ¦ 279,6 ¦ 279,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 257 ¦0801¦4500000¦ ¦ ¦ 90344,6 ¦ 90344,6 ¦
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¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0801¦4500000¦453¦ ¦ 90344,6 ¦ 90344,6 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0801¦4500000¦453¦241 ¦ 90344,6 ¦ 90344,6 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0801¦5220510¦ ¦ ¦ 1115,0 ¦ 1115,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0801¦5220510¦453¦ ¦ 1115,0 ¦ 1115,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦5220510¦453¦222 ¦ 40,0 ¦ 40,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦5220510¦453¦226 ¦ 910,0 ¦ 910,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦5220510¦453¦290 ¦ 20,0 ¦ 20,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦5220510¦453¦340 ¦ 145,0 ¦ 145,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0801¦5220520¦ ¦ ¦ 51757,2 ¦ 43741,7 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0801¦5220520¦453¦ ¦ 51757,2 ¦ 43741,7 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 257 ¦0801¦5220520¦453¦212 ¦ 48,5 ¦ 48,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 257 ¦0801¦5220520¦453¦221 ¦ 0,1 ¦ 0,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0801¦5220520¦453¦222 ¦ 328,5 ¦ 328,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0801¦5220520¦453¦225 ¦ 6481,0 ¦ 6481,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0801¦5220520¦453¦226 ¦ 3701,6 ¦ 3391,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0801¦5220520¦453¦241 ¦ 32300,2 ¦ 24594,7 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0801¦5220520¦453¦290 ¦ 832,0 ¦ 832,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0801¦5220520¦453¦310 ¦ 7910,4 ¦ 7910,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0801¦5220520¦453¦340 ¦ 154,9 ¦ 154,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 257 ¦0802¦ ¦ ¦ ¦ 430,0 ¦ 430,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦0802¦5220520¦ ¦ ¦ 430,0 ¦ 430,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0802¦5220520¦453¦ ¦ 430,0 ¦ 430,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0802¦5220520¦453¦241 ¦ 330,0 ¦ 330,0 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0802¦5220520¦453¦310 ¦ 100,0 ¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 257 ¦0804¦ ¦ ¦ ¦ 46868,0 ¦ 46868,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èçäàòåëüñòâà ¦ 257 ¦0804¦4550000¦ ¦ ¦ 4545,0 ¦ 4545,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0804¦4550000¦453¦ ¦ 4545,0 ¦ 4545,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0804¦4550000¦453¦241 ¦ 4545,0 ¦ 4545,0 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 257 ¦0804¦4570000¦ ¦ ¦ 42323,0 ¦ 42323,0 ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0804¦4570000¦453¦ ¦ 42323,0 ¦ 42323,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0804¦4570000¦453¦241 ¦ 42323,0 ¦ 42323,0 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 257 ¦0806¦ ¦ ¦ ¦ 79028,3 ¦ 79028,3 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠257 ¦0806¦0010000¦ ¦ ¦ 20963,3 ¦ 20963,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 257 ¦0806¦0010000¦005¦ ¦ 20963,3 ¦ 20963,3 ¦
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¦Çàðàáîòíàÿ ïëàòà ¦ 257 ¦0806¦0010000¦005¦211 ¦ 14308,2 ¦ 14308,2 ¦
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¦Ïðî÷èå âûïëàòû ¦ 257 ¦0806¦0010000¦005¦212 ¦ 53,5 ¦ 53,5 ¦
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¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 257 ¦0806¦0010000¦005¦213 ¦ 2473,4 ¦ 2473,4 ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0806¦0010000¦005¦221 ¦ 334,2 ¦ 334,2 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0806¦0010000¦005¦222 ¦ 48,4 ¦ 48,4 ¦
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¦Êîììóíàëüíûå óñëóãè ¦ 257 ¦0806¦0010000¦005¦223 ¦ 138,0 ¦ 138,0 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0806¦0010000¦005¦225 ¦ 148,4 ¦ 148,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 257 ¦0806¦0010000¦005¦226 ¦ 478,0 ¦ 478,0 ¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 257 ¦0806¦0010000¦005¦262 ¦ 1878,5 ¦ 1878,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0806¦0010000¦005¦290 ¦ 403,1 ¦ 403,1 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0806¦0010000¦005¦310 ¦ 119,9 ¦ 119,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0806¦0010000¦005¦340 ¦ 579,7 ¦ 579,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 257 ¦0806¦0700001¦ ¦ ¦ 9696,0 ¦ 9696,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíî⦠257 ¦0806¦0700001¦183¦ ¦ 9696,0 ¦ 9696,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 257 ¦0806¦0700001¦183¦221 ¦ 3,0 ¦ 3,0 ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0806¦0700001¦183¦222 ¦ 37,9 ¦ 37,9 ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0806¦0700001¦183¦226 ¦ 2840,4 ¦ 2840,4 ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0806¦0700001¦183¦241 ¦ 5357,4 ¦ 5357,4 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0806¦0700001¦183¦290 ¦ 279,3 ¦ 279,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0806¦0700001¦183¦310 ¦ 1174,0 ¦ 1174,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0806¦0700001¦183¦340 ¦ 4,0 ¦ 4,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 257 ¦0806¦4500000¦ ¦ ¦ 48369,0 ¦ 48369,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠257 ¦0806¦4500000¦453¦ ¦ 48369,0 ¦ 48369,0 ¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ 257 ¦0806¦4500000¦453¦222 ¦ 423,3 ¦ 423,3 ¦
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¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 257 ¦0806¦4500000¦453¦224 ¦ 118,0 ¦ 118,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 257 ¦0806¦4500000¦453¦225 ¦ 10231,4 ¦ 10231,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 257 ¦0806¦4500000¦453¦226 ¦ 13140,3 ¦ 13140,3 ¦
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¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 257 ¦0806¦4500000¦453¦241 ¦ 13895,9 ¦ 13895,9 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 257 ¦0806¦4500000¦453¦290 ¦ 623,3 ¦ 623,3 ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 257 ¦0806¦4500000¦453¦310 ¦ 9261,2 ¦ 9261,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè¦ 257 ¦0806¦4500000¦453¦340 ¦ 675,6 ¦ 675,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 257 ¦1100¦ ¦ ¦ ¦ 16542,2 ¦ 16542,2 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 257 ¦1101¦ ¦ ¦ ¦ 15942,2 ¦ 15942,2 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 257 ¦1101¦5150000¦ ¦ ¦ 14393,2 ¦ 14393,2 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì¦ 257 ¦1101¦5150000¦903¦ ¦ 650,2 ¦ 650,2 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî Ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 257 ¦1101¦5150000¦903¦251 ¦ 650,2 ¦ 650,2 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 257 ¦1101¦5150000¦915¦ ¦ 3743,0 ¦ 3743,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 257 ¦1101¦5150000¦915¦251 ¦ 3743,0 ¦ 3743,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 257 ¦1101¦5150000¦922¦ ¦ 10000,0 ¦ 10000,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 257 ¦1101¦5150000¦922¦251 ¦ 10000,0 ¦ 10000,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 257 ¦1101¦5200000¦ ¦ ¦ 1549,0 ¦ 1549,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ257 ¦1101¦5200000¦181¦ ¦ 1549,0 ¦ 1549,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 257 ¦1101¦5200000¦181¦251 ¦ 1549,0 ¦ 1549,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå¦ 257 ¦1103¦ ¦ ¦ ¦ 600,0 ¦ 600,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ257 ¦1103¦1001100¦ ¦ ¦ 600,0 ¦ 600,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 257 ¦1103¦1001100¦213¦ ¦ 600,0 ¦ 600,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 257 ¦1103¦1001100¦213¦251 ¦ 600,0 ¦ 600,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî¦ 266 ¦ ¦ ¦ ¦ ¦ 127310,0 ¦ 118245,7 ¦
¦èìóùåñòâà è çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 266 ¦0100¦ ¦ ¦ ¦ 118310,0 ¦ 109246,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 266 ¦0115¦ ¦ ¦ ¦ 118310,0 ¦ 109246,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠266 ¦0115¦0010000¦ ¦ ¦ 36624,0 ¦ 36624,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 266 ¦0115¦0010000¦005¦ ¦ 36624,0 ¦ 36624,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 266 ¦0115¦0010000¦005¦211 ¦ 27444,0 ¦ 27444,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 266 ¦0115¦0010000¦005¦212 ¦ 11,0 ¦ 11,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 266 ¦0115¦0010000¦005¦213 ¦ 5119,6 ¦ 5119,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 266 ¦0115¦0010000¦005¦221 ¦ 440,0 ¦ 440,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 266 ¦0115¦0010000¦005¦222 ¦ 11,0 ¦ 11,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 266 ¦0115¦0010000¦005¦223 ¦ 207,0 ¦ 207,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 266 ¦0115¦0010000¦005¦225 ¦ 723,0 ¦ 723,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 266 ¦0115¦0010000¦005¦226 ¦ 906,0 ¦ 906,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 266 ¦0115¦0010000¦005¦262 ¦ 81,4 ¦ 81,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 266 ¦0115¦0010000¦005¦310 ¦ 942,0 ¦ 942,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 266 ¦0115¦0010000¦005¦340 ¦ 739,0 ¦ 739,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 266 ¦0115¦0700001¦ ¦ ¦ 50,0 ¦ 50,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠266 ¦0115¦0700001¦183¦ ¦ 50,0 ¦ 50,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 266 ¦0115¦0700001¦183¦290 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 266 ¦0115¦0900000¦ ¦ ¦ 81636,0 ¦ 72572,1 ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 266 ¦0115¦0900000¦200¦ ¦ 81636,0 ¦ 72572,1 ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 266 ¦0115¦0900000¦200¦225 ¦ 2,2 ¦ 0,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 266 ¦0115¦0900000¦200¦226 ¦ 1300,8 ¦ 1081,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 266 ¦0115¦0900000¦200¦290 ¦ 177,0 ¦ 164,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 266 ¦0115¦0900000¦200¦310 ¦ 80156,0 ¦ 71326,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 266 ¦0400¦ ¦ ¦ ¦ 9000,0 ¦ 8999,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 266 ¦0411¦ ¦ ¦ ¦ 9000,0 ¦ 8999,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ266 ¦0411¦5220310¦ ¦ ¦ 9000,0 ¦ 8999,6 ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 266 ¦0411¦5220310¦406¦ ¦ 9000,0 ¦ 8999,6 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 266 ¦0411¦5220310¦406¦226 ¦ 9000,0 ¦ 8999,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 267 ¦ ¦ ¦ ¦ ¦ 254285,6 ¦ 253285,6 ¦
¦êóëüòóðå è ñïîðòó Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 267 ¦0700¦ ¦ ¦ ¦ 44541,0 ¦ 44341,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 267 ¦0702¦ ¦ ¦ ¦ 44541,0 ¦ 44341,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 267 ¦0702¦0700001¦ ¦ ¦ 850,0 ¦ 850,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠267 ¦0702¦0700001¦183¦ ¦ 850,0 ¦ 850,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0702¦0700001¦183¦310 ¦ 800,0 ¦ 800,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0702¦0700001¦183¦340 ¦ 50,0 ¦ 50,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 267 ¦0702¦4230000¦ ¦ ¦ 43691,0 ¦ 43491,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 267 ¦0702¦4230000¦327¦ ¦ 42864,0 ¦ 42664,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 267 ¦0702¦4230000¦327¦211 ¦ 13238,0 ¦ 13238,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 267 ¦0702¦4230000¦327¦212 ¦ 697,0 ¦ 697,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 267 ¦0702¦4230000¦327¦213 ¦ 3577,0 ¦ 3577,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 267 ¦0702¦4230000¦327¦221 ¦ 55,4 ¦ 55,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 267 ¦0702¦4230000¦327¦222 ¦ 662,0 ¦ 662,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 267 ¦0702¦4230000¦327¦223 ¦ 582,0 ¦ 582,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 267 ¦0702¦4230000¦327¦224 ¦ 15001,2 ¦ 15001,2 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 267 ¦0702¦4230000¦327¦225 ¦ 96,3 ¦ 96,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0702¦4230000¦327¦226 ¦ 2414,0 ¦ 2414,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0702¦4230000¦327¦290 ¦ 172,5 ¦ 172,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0702¦4230000¦327¦310 ¦ 4140,0 ¦ 3940,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0702¦4230000¦327¦340 ¦ 2228,6 ¦ 2228,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ267 ¦0702¦4230000¦901¦ ¦ 827,0 ¦ 827,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 267 ¦0702¦4230000¦901¦211 ¦ 68,0 ¦ 68,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 267 ¦0702¦4230000¦901¦213 ¦ 18,0 ¦ 18,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 267 ¦0702¦4230000¦901¦225 ¦ 26,0 ¦ 26,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0702¦4230000¦901¦226 ¦ 515,0 ¦ 515,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0702¦4230000¦901¦290 ¦ 25,0 ¦ 25,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0702¦4230000¦901¦310 ¦ 10,0 ¦ 10,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0702¦4230000¦901¦340 ¦ 165,0 ¦ 165,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 267 ¦0900¦ ¦ ¦ ¦ 191956,1 ¦ 191156,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 267 ¦0902¦ ¦ ¦ ¦ 176534,1 ¦ 175734,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 267 ¦0902¦0700001¦ ¦ ¦ 5093,9 ¦ 5093,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠267 ¦0902¦0700001¦183¦ ¦ 5093,9 ¦ 5093,9 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0902¦0700001¦183¦226 ¦ 1796,9 ¦ 1796,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 267 ¦0902¦0700001¦183¦242 ¦ 1645,0 ¦ 1645,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0902¦0700001¦183¦290 ¦ 1652,0 ¦ 1652,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 267 ¦0902¦4820000¦ ¦ ¦ 123246,7 ¦ 122946,7 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 267 ¦0902¦4820000¦327¦ ¦ 43074,7 ¦ 42774,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 267 ¦0902¦4820000¦327¦211 ¦ 5816,1 ¦ 5816,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 267 ¦0902¦4820000¦327¦212 ¦ 129,0 ¦ 129,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 267 ¦0902¦4820000¦327¦213 ¦ 1525,2 ¦ 1525,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 267 ¦0902¦4820000¦327¦221 ¦ 275,0 ¦ 275,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 267 ¦0902¦4820000¦327¦222 ¦ 54,0 ¦ 54,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 267 ¦0902¦4820000¦327¦223 ¦ 9831,3 ¦ 9728,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 267 ¦0902¦4820000¦327¦225 ¦ 5764,7 ¦ 5664,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0902¦4820000¦327¦226 ¦ 3682,6 ¦ 3625,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0902¦4820000¦327¦290 ¦ 329,0 ¦ 329,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0902¦4820000¦327¦310 ¦ 10415,0 ¦ 10415,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0902¦4820000¦327¦340 ¦ 5252,8 ¦ 5212,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 267 ¦0902¦4820000¦455¦ ¦ 70000,0 ¦ 70000,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 267 ¦0902¦4820000¦455¦242 ¦ 70000,0 ¦ 70000,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ267 ¦0902¦4820000¦901¦ ¦ 10172,0 ¦ 10172,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 267 ¦0902¦4820000¦901¦211 ¦ 6191,5 ¦ 6191,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 267 ¦0902¦4820000¦901¦212 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 267 ¦0902¦4820000¦901¦213 ¦ 1598,5 ¦ 1598,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 267 ¦0902¦4820000¦901¦221 ¦ 120,0 ¦ 120,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 267 ¦0902¦4820000¦901¦222 ¦ 34,0 ¦ 34,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 267 ¦0902¦4820000¦901¦223 ¦ 486,0 ¦ 486,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 267 ¦0902¦4820000¦901¦225 ¦ 145,0 ¦ 145,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0902¦4820000¦901¦226 ¦ 590,0 ¦ 590,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0902¦4820000¦901¦290 ¦ 47,0 ¦ 47,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0902¦4820000¦901¦310 ¦ 610,0 ¦ 610,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0902¦4820000¦901¦340 ¦ 345,0 ¦ 345,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 267 ¦0902¦5120000¦ ¦ ¦ 500,0 ¦ 500,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 267 ¦0902¦5120000¦455¦ ¦ 500,0 ¦ 500,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0902¦5120000¦455¦226 ¦ 500,0 ¦ 500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ267 ¦0902¦5220510¦ ¦ ¦ 70,0 ¦ 70,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 267 ¦0902¦5220510¦455¦ ¦ 70,0 ¦ 70,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0902¦5220510¦455¦226 ¦ 70,0 ¦ 70,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ267 ¦0902¦5220680¦ ¦ ¦ 47573,5 ¦ 47073,5 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 267 ¦0902¦5220680¦455¦ ¦ 47573,5 ¦ 47073,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 267 ¦0902¦5220680¦455¦212 ¦ 2700,0 ¦ 2700,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 267 ¦0902¦5220680¦455¦221 ¦ 300,0 ¦ 300,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 267 ¦0902¦5220680¦455¦222 ¦ 7900,0 ¦ 7500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0902¦5220680¦455¦226 ¦ 19662,0 ¦ 19662,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 267 ¦0902¦5220680¦455¦242 ¦ 1100,0 ¦ 1100,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0902¦5220680¦455¦290 ¦ 13811,5 ¦ 13711,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0902¦5220680¦455¦310 ¦ 700,0 ¦ 700,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0902¦5220680¦455¦340 ¦ 1400,0 ¦ 1400,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ267 ¦0902¦5220730¦ ¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 267 ¦0902¦5220730¦455¦ ¦ 50,0 ¦ 50,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0902¦5220730¦455¦290 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 267 ¦0904¦ ¦ ¦ ¦ 15422,0 ¦ 15422,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠267 ¦0904¦0010000¦ ¦ ¦ 15422,0 ¦ 15422,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 267 ¦0904¦0010000¦005¦ ¦ 15422,0 ¦ 15422,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 267 ¦0904¦0010000¦005¦211 ¦ 11968,4 ¦ 11968,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 267 ¦0904¦0010000¦005¦212 ¦ 18,0 ¦ 18,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 267 ¦0904¦0010000¦005¦213 ¦ 2315,6 ¦ 2315,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 267 ¦0904¦0010000¦005¦221 ¦ 42,0 ¦ 42,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 267 ¦0904¦0010000¦005¦222 ¦ 10,0 ¦ 10,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 267 ¦0904¦0010000¦005¦223 ¦ 110,0 ¦ 110,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 267 ¦0904¦0010000¦005¦224 ¦ 95,0 ¦ 95,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 267 ¦0904¦0010000¦005¦225 ¦ 52,0 ¦ 52,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 267 ¦0904¦0010000¦005¦226 ¦ 54,0 ¦ 54,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0904¦0010000¦005¦290 ¦ 202,0 ¦ 202,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 267 ¦0904¦0010000¦005¦310 ¦ 375,0 ¦ 375,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 267 ¦0904¦0010000¦005¦340 ¦ 180,0 ¦ 180,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 267 ¦1100¦ ¦ ¦ ¦ 17788,5 ¦ 17788,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 267 ¦1101¦ ¦ ¦ ¦ 17788,5 ¦ 17788,5 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 267 ¦1101¦5150000¦ ¦ ¦ 17788,5 ¦ 17788,5 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 267 ¦1101¦5150000¦913¦ ¦ 16713,5 ¦ 16713,5 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 267 ¦1101¦5150000¦913¦251 ¦ 16713,5 ¦ 16713,5 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 267 ¦1101¦5150000¦914¦ ¦ 1075,0 ¦ 1075,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 267 ¦1101¦5150000¦914¦251 ¦ 1075,0 ¦ 1075,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ïî äåëàì¦ 274 ¦ ¦ ¦ ¦ ¦1519528,1 ¦1514376,6 ¦
¦îáðàçîâàíèÿ, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 274 ¦0500¦ ¦ ¦ ¦ 43000,0 ¦ 42936,2 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 274 ¦0501¦ ¦ ¦ ¦ 43000,0 ¦ 42936,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0501¦5220140¦ ¦ ¦ 43000,0 ¦ 42936,2 ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 274 ¦0501¦5220140¦410¦ ¦ 43000,0 ¦ 42936,2 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0501¦5220140¦410¦290 ¦ 43000,0 ¦ 42936,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáðàçîâàíèå ¦ 274 ¦0700¦ ¦ ¦ ¦1119917,8 ¦1114830,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 274 ¦0702¦ ¦ ¦ ¦ 372678,9 ¦ 371319,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 274 ¦0702¦0700001¦ ¦ ¦ 1978,4 ¦ 1978,4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠274 ¦0702¦0700001¦183¦ ¦ 1978,4 ¦ 1978,4 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦0700001¦183¦211 ¦ 2,3 ¦ 2,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦0700001¦183¦213 ¦ 0,6 ¦ 0,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0702¦0700001¦183¦222 ¦ 30,5 ¦ 30,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦0700001¦183¦225 ¦ 453,0 ¦ 453,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦0700001¦183¦226 ¦ 50,5 ¦ 50,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦0700001¦183¦310 ¦ 1052,5 ¦ 1052,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦0700001¦183¦340 ¦ 389,0 ¦ 389,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 274 ¦0702¦4210000¦ ¦ ¦ 13262,9 ¦ 13262,9 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0702¦4210000¦327¦ ¦ 12865,0 ¦ 12865,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4210000¦327¦211 ¦ 6344,0 ¦ 6344,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0702¦4210000¦327¦212 ¦ 88,0 ¦ 88,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4210000¦327¦213 ¦ 1672,0 ¦ 1672,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4210000¦327¦221 ¦ 88,0 ¦ 88,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0702¦4210000¦327¦222 ¦ 2,0 ¦ 2,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4210000¦327¦223 ¦ 936,0 ¦ 936,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4210000¦327¦225 ¦ 2192,0 ¦ 2192,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4210000¦327¦226 ¦ 841,0 ¦ 841,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦0702¦4210000¦327¦262 ¦ 245,0 ¦ 245,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4210000¦327¦290 ¦ 38,0 ¦ 38,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4210000¦327¦310 ¦ 150,0 ¦ 150,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4210000¦327¦340 ¦ 269,0 ¦ 269,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 274 ¦0702¦4210000¦623¦ ¦ 371,4 ¦ 371,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4210000¦623¦211 ¦ 294,4 ¦ 294,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4210000¦623¦213 ¦ 77,0 ¦ 77,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0702¦4210000¦901¦ ¦ 26,5 ¦ 26,5 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4210000¦901¦226 ¦ 26,5 ¦ 26,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 274 ¦0702¦4220000¦ ¦ ¦ 133517,3 ¦ 133048,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0702¦4220000¦327¦ ¦ 131373,0 ¦ 130945,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4220000¦327¦211 ¦ 57607,3 ¦ 57607,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0702¦4220000¦327¦212 ¦ 1607,0 ¦ 1607,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4220000¦327¦213 ¦ 14953,6 ¦ 14953,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4220000¦327¦221 ¦ 334,0 ¦ 334,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0702¦4220000¦327¦222 ¦ 202,6 ¦ 202,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4220000¦327¦223 ¦ 13502,7 ¦ 13298,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4220000¦327¦225 ¦ 2371,8 ¦ 2167,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4220000¦327¦226 ¦ 3155,5 ¦ 3146,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦0702¦4220000¦327¦262 ¦ 579,6 ¦ 579,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 274 ¦0702¦4220000¦327¦263 ¦ 217,8 ¦ 217,8 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4220000¦327¦290 ¦ 182,4 ¦ 182,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4220000¦327¦310 ¦ 2233,4 ¦ 2233,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4220000¦327¦340 ¦ 34425,3 ¦ 34415,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 274 ¦0702¦4220000¦623¦ ¦ 1160,8 ¦ 1119,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4220000¦623¦211 ¦ 921,3 ¦ 895,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4220000¦623¦213 ¦ 239,5 ¦ 223,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0702¦4220000¦901¦ ¦ 983,5 ¦ 983,5 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4220000¦901¦213 ¦ 0,9 ¦ 0,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4220000¦901¦221 ¦ 3,0 ¦ 3,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4220000¦901¦223 ¦ 65,0 ¦ 65,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4220000¦901¦225 ¦ 40,0 ¦ 40,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4220000¦901¦226 ¦ 164,2 ¦ 164,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4220000¦901¦290 ¦ 8,9 ¦ 8,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4220000¦901¦310 ¦ 120,4 ¦ 120,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4220000¦901¦340 ¦ 581,1 ¦ 581,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 274 ¦0702¦4230000¦ ¦ ¦ 54032,0 ¦ 53681,3 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0702¦4230000¦327¦ ¦ 35586,8 ¦ 35236,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4230000¦327¦211 ¦ 20586,0 ¦ 20585,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0702¦4230000¦327¦212 ¦ 354,4 ¦ 354,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4230000¦327¦213 ¦ 5174,3 ¦ 5174,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4230000¦327¦221 ¦ 239,2 ¦ 239,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0702¦4230000¦327¦222 ¦ 278,7 ¦ 278,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4230000¦327¦223 ¦ 1484,0 ¦ 1304,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0702¦4230000¦327¦224 ¦ 1832,0 ¦ 1832,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4230000¦327¦225 ¦ 838,0 ¦ 749,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4230000¦327¦226 ¦ 1245,5 ¦ 1235,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4230000¦327¦290 ¦ 239,9 ¦ 239,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4230000¦327¦310 ¦ 992,9 ¦ 963,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4230000¦327¦340 ¦ 2321,9 ¦ 2280,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0702¦4230000¦901¦ ¦ 18445,2 ¦ 18445,2 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4230000¦901¦211 ¦ 5446,4 ¦ 5446,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0702¦4230000¦901¦212 ¦ 3,6 ¦ 3,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4230000¦901¦213 ¦ 1447,8 ¦ 1447,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4230000¦901¦221 ¦ 38,0 ¦ 38,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0702¦4230000¦901¦222 ¦ 485,4 ¦ 485,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4230000¦901¦223 ¦ 599,8 ¦ 599,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0702¦4230000¦901¦224 ¦ 68,3 ¦ 68,3 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4230000¦901¦225 ¦ 1070,0 ¦ 1070,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4230000¦901¦226 ¦ 598,3 ¦ 598,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4230000¦901¦290 ¦ 34,9 ¦ 34,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4230000¦901¦310 ¦ 456,2 ¦ 456,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4230000¦901¦340 ¦ 8196,5 ¦ 8196,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äåòñêèå äîìà ¦ 274 ¦0702¦4240000¦ ¦ ¦ 8084,1 ¦ 8059,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0702¦4240000¦327¦ ¦ 8069,0 ¦ 8046,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4240000¦327¦211 ¦ 3968,0 ¦ 3968,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0702¦4240000¦327¦212 ¦ 28,0 ¦ 25,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4240000¦327¦213 ¦ 1015,0 ¦ 1015,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4240000¦327¦221 ¦ 16,0 ¦ 16,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4240000¦327¦223 ¦ 357,0 ¦ 356,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4240000¦327¦225 ¦ 113,0 ¦ 113,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4240000¦327¦226 ¦ 397,0 ¦ 396,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦0702¦4240000¦327¦262 ¦ 40,0 ¦ 40,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4240000¦327¦290 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4240000¦327¦340 ¦ 2130,0 ¦ 2110,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 274 ¦0702¦4240000¦623¦ ¦ 15,1 ¦ 13,3 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4240000¦623¦211 ¦ 11,8 ¦ 10,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4240000¦623¦213 ¦ 3,3 ¦ 3,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 274 ¦0702¦4330000¦ ¦ ¦ 154304,2 ¦ 153789,4 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0702¦4330000¦327¦ ¦ 151892,2 ¦ 151421,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4330000¦327¦211 ¦ 80944,1 ¦ 80944,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0702¦4330000¦327¦212 ¦ 1726,6 ¦ 1725,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4330000¦327¦213 ¦ 20702,1 ¦ 20702,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0702¦4330000¦327¦221 ¦ 441,2 ¦ 441,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0702¦4330000¦327¦222 ¦ 38,1 ¦ 38,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4330000¦327¦223 ¦ 9485,0 ¦ 9136,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4330000¦327¦225 ¦ 2854,1 ¦ 2775,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4330000¦327¦226 ¦ 3199,3 ¦ 3161,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦0702¦4330000¦327¦262 ¦ 513,5 ¦ 513,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 274 ¦0702¦4330000¦327¦263 ¦ 110,3 ¦ 110,3 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4330000¦327¦290 ¦ 216,2 ¦ 216,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4330000¦327¦310 ¦ 1475,0 ¦ 1475,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4330000¦327¦340 ¦ 30186,7 ¦ 30181,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 274 ¦0702¦4330000¦623¦ ¦ 2155,9 ¦ 2112,3 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4330000¦623¦211 ¦ 1708,8 ¦ 1684,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4330000¦623¦213 ¦ 447,1 ¦ 428,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0702¦4330000¦901¦ ¦ 256,1 ¦ 256,1 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0702¦4330000¦901¦211 ¦ 90,6 ¦ 90,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0702¦4330000¦901¦213 ¦ 21,1 ¦ 21,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0702¦4330000¦901¦223 ¦ 46,6 ¦ 46,6 ¦
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¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0702¦4330000¦901¦225 ¦ 10,0 ¦ 10,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0702¦4330000¦901¦226 ¦ 36,0 ¦ 36,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦4330000¦901¦290 ¦ 4,0 ¦ 4,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0702¦4330000¦901¦310 ¦ 30,0 ¦ 30,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0702¦4330000¦901¦340 ¦ 17,8 ¦ 17,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 274 ¦0702¦5200000¦ ¦ ¦ 7500,0 ¦ 7500,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 274 ¦0702¦5200000¦622¦ ¦ 7500,0 ¦ 7500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0702¦5200000¦622¦290 ¦ 7500,0 ¦ 7500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 274 ¦0703¦ ¦ ¦ ¦ 412983,5 ¦ 410341,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 274 ¦0703¦0700001¦ ¦ ¦ 1010,3 ¦ 1010,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠274 ¦0703¦0700001¦183¦ ¦ 1010,3 ¦ 1010,3 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0703¦0700001¦183¦225 ¦ 597,8 ¦ 597,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0703¦0700001¦183¦310 ¦ 338,5 ¦ 338,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0703¦0700001¦183¦340 ¦ 74,0 ¦ 74,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 274 ¦0703¦4250000¦ ¦ ¦ 382673,2 ¦ 380031,4 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0703¦4250000¦327¦ ¦ 344881,0 ¦ 342239,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0703¦4250000¦327¦211 ¦ 153254,0 ¦ 153254,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0703¦4250000¦327¦212 ¦ 2234,2 ¦ 2216,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0703¦4250000¦327¦213 ¦ 39712,9 ¦ 39712,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0703¦4250000¦327¦221 ¦ 992,0 ¦ 988,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0703¦4250000¦327¦222 ¦ 131,5 ¦ 131,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0703¦4250000¦327¦223 ¦ 30507,4 ¦ 29694,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0703¦4250000¦327¦224 ¦ 20,0 ¦ 16,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0703¦4250000¦327¦225 ¦ 7914,7 ¦ 7466,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0703¦4250000¦327¦226 ¦ 11798,0 ¦ 11697,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦0703¦4250000¦327¦262 ¦ 29217,7 ¦ 28840,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 274 ¦0703¦4250000¦327¦263 ¦ 184,3 ¦ 184,3 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0703¦4250000¦327¦290 ¦ 28869,0 ¦ 28365,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0703¦4250000¦327¦310 ¦ 4130,7 ¦ 3963,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0703¦4250000¦327¦340 ¦ 35914,6 ¦ 35709,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0703¦4250000¦901¦ ¦ 37792,2 ¦ 37792,2 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0703¦4250000¦901¦211 ¦ 11696,7 ¦ 11696,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0703¦4250000¦901¦212 ¦ 140,4 ¦ 140,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0703¦4250000¦901¦213 ¦ 2871,4 ¦ 2871,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0703¦4250000¦901¦221 ¦ 153,6 ¦ 153,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0703¦4250000¦901¦222 ¦ 199,6 ¦ 199,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0703¦4250000¦901¦223 ¦ 465,8 ¦ 465,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0703¦4250000¦901¦224 ¦ 56,5 ¦ 56,5 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0703¦4250000¦901¦225 ¦ 1043,7 ¦ 1043,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0703¦4250000¦901¦226 ¦ 1351,7 ¦ 1351,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0703¦4250000¦901¦290 ¦ 530,2 ¦ 530,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0703¦4250000¦901¦310 ¦ 4957,4 ¦ 4957,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0703¦4250000¦901¦340 ¦ 14325,2 ¦ 14325,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 274 ¦0703¦5200000¦ ¦ ¦ 29300,0 ¦ 29300,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ274 ¦0703¦5200000¦436¦ ¦ 29300,0 ¦ 29300,0 ¦
¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0703¦5200000¦436¦310 ¦ 29300,0 ¦ 29300,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 274 ¦0704¦ ¦ ¦ ¦ 123212,8 ¦ 123027,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 274 ¦0704¦0700001¦ ¦ ¦ 1139,0 ¦ 1139,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠274 ¦0704¦0700001¦183¦ ¦ 1139,0 ¦ 1139,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0704¦0700001¦183¦225 ¦ 347,9 ¦ 347,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0704¦0700001¦183¦310 ¦ 791,1 ¦ 791,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 274 ¦0704¦4270000¦ ¦ ¦ 122073,8 ¦ 121888,1 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0704¦4270000¦327¦ ¦ 108136,8 ¦ 107951,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0704¦4270000¦327¦211 ¦ 54721,0 ¦ 54721,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0704¦4270000¦327¦212 ¦ 684,0 ¦ 684,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0704¦4270000¦327¦213 ¦ 14101,7 ¦ 14101,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0704¦4270000¦327¦221 ¦ 335,0 ¦ 332,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0704¦4270000¦327¦222 ¦ 45,0 ¦ 45,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0704¦4270000¦327¦223 ¦ 8872,8 ¦ 8822,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0704¦4270000¦327¦224 ¦ 14,0 ¦ 14,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0704¦4270000¦327¦225 ¦ 1123,0 ¦ 1104,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0704¦4270000¦327¦226 ¦ 2939,0 ¦ 2835,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦0704¦4270000¦327¦262 ¦ 6819,3 ¦ 6819,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 274 ¦0704¦4270000¦327¦263 ¦ 10,0 ¦ 10,0 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0704¦4270000¦327¦290 ¦ 11387,0 ¦ 11387,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0704¦4270000¦327¦310 ¦ 678,0 ¦ 668,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0704¦4270000¦327¦340 ¦ 6407,0 ¦ 6407,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0704¦4270000¦901¦ ¦ 13937,0 ¦ 13937,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0704¦4270000¦901¦211 ¦ 5496,1 ¦ 5496,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0704¦4270000¦901¦212 ¦ 77,7 ¦ 77,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0704¦4270000¦901¦213 ¦ 1320,8 ¦ 1320,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0704¦4270000¦901¦221 ¦ 185,9 ¦ 185,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0704¦4270000¦901¦222 ¦ 37,3 ¦ 37,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0704¦4270000¦901¦223 ¦ 234,2 ¦ 234,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0704¦4270000¦901¦224 ¦ 25,0 ¦ 25,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0704¦4270000¦901¦225 ¦ 1181,5 ¦ 1181,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0704¦4270000¦901¦226 ¦ 701,6 ¦ 701,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0704¦4270000¦901¦290 ¦ 47,0 ¦ 47,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0704¦4270000¦901¦310 ¦ 1116,4 ¦ 1116,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0704¦4270000¦901¦340 ¦ 3513,5 ¦ 3513,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 274 ¦0705¦ ¦ ¦ ¦ 37159,0 ¦ 37077,8 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 274 ¦0705¦0700001¦ ¦ ¦ 200,0 ¦ 200,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠274 ¦0705¦0700001¦183¦ ¦ 200,0 ¦ 200,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0705¦0700001¦183¦310 ¦ 200,0 ¦ 200,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 274 ¦0705¦4280000¦ ¦ ¦ 36959,0 ¦ 36877,8 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0705¦4280000¦327¦ ¦ 23025,3 ¦ 22944,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0705¦4280000¦327¦211 ¦ 13160,0 ¦ 13160,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0705¦4280000¦327¦212 ¦ 384,6 ¦ 383,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0705¦4280000¦327¦213 ¦ 3363,3 ¦ 3363,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0705¦4280000¦327¦221 ¦ 160,0 ¦ 160,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0705¦4280000¦327¦222 ¦ 157,5 ¦ 153,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0705¦4280000¦327¦223 ¦ 460,0 ¦ 460,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0705¦4280000¦327¦225 ¦ 370,0 ¦ 365,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0705¦4280000¦327¦226 ¦ 4445,4 ¦ 4384,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0705¦4280000¦327¦310 ¦ 83,0 ¦ 77,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0705¦4280000¦327¦340 ¦ 441,5 ¦ 436,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ274 ¦0705¦4280000¦901¦ ¦ 13933,7 ¦ 13933,7 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0705¦4280000¦901¦211 ¦ 8248,7 ¦ 8248,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0705¦4280000¦901¦212 ¦ 4,0 ¦ 4,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0705¦4280000¦901¦213 ¦ 1579,0 ¦ 1579,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0705¦4280000¦901¦221 ¦ 105,0 ¦ 105,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0705¦4280000¦901¦222 ¦ 13,0 ¦ 13,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0705¦4280000¦901¦223 ¦ 545,0 ¦ 545,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0705¦4280000¦901¦225 ¦ 1050,0 ¦ 1050,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0705¦4280000¦901¦226 ¦ 470,0 ¦ 470,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0705¦4280000¦901¦290 ¦ 69,0 ¦ 69,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0705¦4280000¦901¦310 ¦ 560,0 ¦ 560,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0705¦4280000¦901¦340 ¦ 1290,0 ¦ 1290,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 274 ¦0707¦ ¦ ¦ ¦ 42577,1 ¦ 42242,2 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 274 ¦0707¦4310000¦ ¦ ¦ 6514,0 ¦ 6357,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 274 ¦0707¦4310000¦447¦ ¦ 6514,0 ¦ 6357,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0707¦4310000¦447¦212 ¦ 61,0 ¦ 44,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0707¦4310000¦447¦221 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0707¦4310000¦447¦222 ¦ 280,0 ¦ 264,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0707¦4310000¦447¦226 ¦ 3747,0 ¦ 3747,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0707¦4310000¦447¦290 ¦ 1867,0 ¦ 1863,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0707¦4310000¦447¦310 ¦ 80,0 ¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0707¦4310000¦447¦340 ¦ 474,0 ¦ 432,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 274 ¦0707¦4320000¦ ¦ ¦ 36063,1 ¦ 35885,2 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 274 ¦0707¦4320000¦452¦ ¦ 36063,1 ¦ 35885,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0707¦4320000¦452¦222 ¦ 16,0 ¦ 16,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0707¦4320000¦452¦225 ¦ 1,2 ¦ 1,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0707¦4320000¦452¦226 ¦ 35850,4 ¦ 35672,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0707¦4320000¦452¦290 ¦ 16,0 ¦ 16,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0707¦4320000¦452¦340 ¦ 179,5 ¦ 179,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 274 ¦0708¦ ¦ ¦ ¦ 765,0 ¦ 765,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 274 ¦0708¦0810000¦ ¦ ¦ 765,0 ¦ 765,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè¦ 274 ¦0708¦0810000¦198¦ ¦ 765,0 ¦ 765,0 ¦
¦íàóêè, êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0708¦0810000¦198¦226 ¦ 765,0 ¦ 765,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 274 ¦0709¦ ¦ ¦ ¦ 130541,5 ¦ 130056,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠274 ¦0709¦0010000¦ ¦ ¦ 37260,6 ¦ 37260,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 274 ¦0709¦0010000¦005¦ ¦ 37260,6 ¦ 37260,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0709¦0010000¦005¦211 ¦ 28778,4 ¦ 28778,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0709¦0010000¦005¦212 ¦ 79,0 ¦ 79,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0709¦0010000¦005¦213 ¦ 5594,2 ¦ 5594,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0709¦0010000¦005¦221 ¦ 511,0 ¦ 511,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦0010000¦005¦222 ¦ 83,0 ¦ 83,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 274 ¦0709¦0010000¦005¦223 ¦ 196,0 ¦ 196,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0709¦0010000¦005¦225 ¦ 209,0 ¦ 209,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦0010000¦005¦226 ¦ 363,0 ¦ 363,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0709¦0010000¦005¦290 ¦ 210,0 ¦ 210,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦0010000¦005¦310 ¦ 801,0 ¦ 801,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦0010000¦005¦340 ¦ 436,0 ¦ 436,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 274 ¦0709¦0700001¦ ¦ ¦ 4076,6 ¦ 4076,6 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠274 ¦0709¦0700001¦183¦ ¦ 4076,6 ¦ 4076,6 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦0700001¦183¦222 ¦ 345,0 ¦ 345,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦0700001¦183¦226 ¦ 1063,8 ¦ 1063,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0709¦0700001¦183¦290 ¦ 2278,9 ¦ 2278,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦0700001¦183¦310 ¦ 376,4 ¦ 376,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦0700001¦183¦340 ¦ 12,5 ¦ 12,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦1002500¦ ¦ ¦ 5000,0 ¦ 5000,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 274 ¦0709¦1002500¦437¦ ¦ 5000,0 ¦ 5000,0 ¦
¦îáåñïå÷åíèå öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè è êîððåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦1002500¦437¦310 ¦ 5000,0 ¦ 5000,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 274 ¦0709¦4350000¦ ¦ ¦ 2383,2 ¦ 2383,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦4350000¦285¦ ¦ 2059,0 ¦ 2059,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 274 ¦0709¦4350000¦285¦241 ¦ 2059,0 ¦ 2059,0 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 274 ¦0709¦4350000¦327¦ ¦ 324,2 ¦ 324,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 274 ¦0709¦4350000¦327¦211 ¦ 221,2 ¦ 221,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 274 ¦0709¦4350000¦327¦213 ¦ 64,0 ¦ 64,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0709¦4350000¦327¦225 ¦ 29,0 ¦ 29,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦4350000¦327¦340 ¦ 10,0 ¦ 10,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 274 ¦0709¦4360000¦ ¦ ¦ 9823,0 ¦ 9558,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 274 ¦0709¦4360000¦447¦ ¦ 9823,0 ¦ 9558,1 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0709¦4360000¦447¦212 ¦ 7,0 ¦ 4,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0709¦4360000¦447¦221 ¦ 3,0 ¦ 2,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦4360000¦447¦222 ¦ 192,6 ¦ 149,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0709¦4360000¦447¦224 ¦ 6,0 ¦ 0,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0709¦4360000¦447¦225 ¦ 2616,1 ¦ 2616,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦4360000¦447¦226 ¦ 3865,4 ¦ 3678,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0709¦4360000¦447¦290 ¦ 1340,8 ¦ 1337,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦4360000¦447¦310 ¦ 1470,0 ¦ 1463,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦4360000¦447¦340 ¦ 322,1 ¦ 305,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220220¦ ¦ ¦ 2480,0 ¦ 2480,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 274 ¦0709¦5220220¦960¦ ¦ 2480,0 ¦ 2480,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220220¦960¦226 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦5220220¦960¦310 ¦ 2430,0 ¦ 2430,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220510¦ ¦ ¦ 1842,0 ¦ 1829,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220510¦285¦ ¦ 1842,0 ¦ 1829,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0709¦5220510¦285¦212 ¦ 15,0 ¦ 15,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦5220510¦285¦222 ¦ 115,0 ¦ 114,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220510¦285¦226 ¦ 841,0 ¦ 839,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0709¦5220510¦285¦290 ¦ 671,0 ¦ 671,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦5220510¦285¦310 ¦ 40,0 ¦ 40,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220510¦285¦340 ¦ 160,0 ¦ 148,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220570¦ ¦ ¦ 1935,0 ¦ 1879,5 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220570¦285¦ ¦ 1935,0 ¦ 1879,5 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0709¦5220570¦285¦212 ¦ 6,8 ¦ 4,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 274 ¦0709¦5220570¦285¦221 ¦ 5,6 ¦ 5,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦5220570¦285¦222 ¦ 74,0 ¦ 61,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 274 ¦0709¦5220570¦285¦224 ¦ 28,0 ¦ 28,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220570¦285¦226 ¦ 1289,0 ¦ 1272,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0709¦5220570¦285¦290 ¦ 404,6 ¦ 384,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220570¦285¦340 ¦ 127,0 ¦ 123,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220580¦ ¦ ¦ 1718,1 ¦ 1639,4 ¦
¦"Îäàðåííûå äåòè" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220580¦285¦ ¦ 1718,1 ¦ 1639,4 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0709¦5220580¦285¦212 ¦ 5,4 ¦ 5,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦5220580¦285¦222 ¦ 104,5 ¦ 104,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220580¦285¦226 ¦ 820,0 ¦ 816,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0709¦5220580¦285¦290 ¦ 667,5 ¦ 627,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220580¦285¦340 ¦ 120,7 ¦ 85,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220590¦ ¦ ¦ 5750,0 ¦ 5750,0 ¦
¦"Îðãàíèçàöèÿ ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì-ñèðîòàì, äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220590¦285¦ ¦ 5750,0 ¦ 5750,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0709¦5220590¦285¦225 ¦ 4250,0 ¦ 4250,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦5220590¦285¦310 ¦ 1220,0 ¦ 1220,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220590¦285¦340 ¦ 280,0 ¦ 280,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220620¦ ¦ ¦ 8325,0 ¦ 8325,0 ¦
¦íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220620¦285¦ ¦ 8325,0 ¦ 8325,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220620¦285¦226 ¦ 8309,0 ¦ 8309,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220620¦285¦340 ¦ 16,0 ¦ 16,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220690¦ ¦ ¦ 4762,0 ¦ 4762,0 ¦
¦"Î ôèíàíñîâîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220690¦285¦ ¦ 4762,0 ¦ 4762,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 274 ¦0709¦5220690¦285¦242 ¦ 4762,0 ¦ 4762,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220710¦ ¦ ¦ 3400,0 ¦ 3327,1 ¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220710¦285¦ ¦ 3400,0 ¦ 3327,1 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 274 ¦0709¦5220710¦285¦212 ¦ 120,0 ¦ 120,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 274 ¦0709¦5220710¦285¦222 ¦ 12,0 ¦ 9,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220710¦285¦226 ¦ 298,0 ¦ 265,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦5220710¦285¦310 ¦ 2950,0 ¦ 2921,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220710¦285¦340 ¦ 20,0 ¦ 10,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦0709¦5220740¦ ¦ ¦ 41786,0 ¦ 41786,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠274 ¦0709¦5220740¦285¦ ¦ 41786,0 ¦ 41786,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 274 ¦0709¦5220740¦285¦225 ¦ 18756,0 ¦ 18756,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 274 ¦0709¦5220740¦285¦226 ¦ 3507,0 ¦ 3507,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 274 ¦0709¦5220740¦285¦310 ¦ 17056,0 ¦ 17056,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 274 ¦0709¦5220740¦285¦340 ¦ 2467,0 ¦ 2467,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 274 ¦1000¦ ¦ ¦ ¦ 105,2 ¦ 105,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 274 ¦1003¦ ¦ ¦ ¦ 105,2 ¦ 105,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 274 ¦1003¦5200000¦ ¦ ¦ 105,2 ¦ 105,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè¦ 274 ¦1003¦5200000¦421¦ ¦ 105,2 ¦ 105,2 ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 274 ¦1003¦5200000¦421¦262 ¦ 105,2 ¦ 105,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 274 ¦1100¦ ¦ ¦ ¦ 356505,1 ¦ 356505,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 274 ¦1101¦ ¦ ¦ ¦ 87759,9 ¦ 87759,9 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 274 ¦1101¦5150000¦ ¦ ¦ 73576,1 ¦ 73576,1 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 274 ¦1101¦5150000¦912¦ ¦ 7800,0 ¦ 7800,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5150000¦912¦251 ¦ 7800,0 ¦ 7800,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 274 ¦1101¦5150000¦916¦ ¦ 21570,0 ¦ 21570,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5150000¦916¦251 ¦ 21570,0 ¦ 21570,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 274 ¦1101¦5150000¦917¦ ¦ 3856,9 ¦ 3856,9 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðîâåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5150000¦917¦251 ¦ 3856,9 ¦ 3856,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 274 ¦1101¦5150000¦919¦ ¦ 40349,2 ¦ 40349,2 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ñåìüÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíîâ (ïîïå÷èòåëåé) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5150000¦919¦251 ¦ 40349,2 ¦ 40349,2 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 274 ¦1101¦5200000¦ ¦ ¦ 14183,8 ¦ 14183,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ274 ¦1101¦5200000¦181¦ ¦ 9750,0 ¦ 9750,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5200000¦181¦251 ¦ 9750,0 ¦ 9750,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 274 ¦1101¦5200000¦522¦ ¦ 4333,8 ¦ 4333,8 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5200000¦522¦251 ¦ 4333,8 ¦ 4333,8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 274 ¦1101¦5200000¦916¦ ¦ 100,0 ¦ 100,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1101¦5200000¦916¦251 ¦ 100,0 ¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 274 ¦1102¦ ¦ ¦ ¦ 182245,2 ¦ 182245,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1102¦5190000¦ ¦ ¦ 182245,2 ¦ 182245,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ274 ¦1102¦5190000¦590¦ ¦ 72381,0 ¦ 72381,0 ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1102¦5190000¦590¦251 ¦ 72381,0 ¦ 72381,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ274 ¦1102¦5190000¦598¦ ¦ 23000,0 ¦ 23000,0 ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1102¦5190000¦598¦251 ¦ 23000,0 ¦ 23000,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 274 ¦1102¦5190000¦940¦ ¦ 31967,6 ¦ 31967,6 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1102¦5190000¦940¦251 ¦ 31967,6 ¦ 31967,6 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 274 ¦1102¦5190000¦941¦ ¦ 6857,8 ¦ 6857,8 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1102¦5190000¦941¦251 ¦ 6857,8 ¦ 6857,8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 274 ¦1102¦5190000¦955¦ ¦ 48038,8 ¦ 48038,8 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1102¦5190000¦955¦251 ¦ 48038,8 ¦ 48038,8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå¦ 274 ¦1103¦ ¦ ¦ ¦ 86500,0 ¦ 86500,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 274 ¦1103¦1042000¦ ¦ ¦ 22000,0 ¦ 22000,0 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ274 ¦1103¦1042000¦660¦ ¦ 22000,0 ¦ 22000,0 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1103¦1042000¦660¦251 ¦ 22000,0 ¦ 22000,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ274 ¦1103¦5220130¦ ¦ ¦ 64500,0 ¦ 64500,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè ¦ 274 ¦1103¦5220130¦197¦ ¦ 64500,0 ¦ 64500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 274 ¦1103¦5220130¦197¦251 ¦ 64500,0 ¦ 64500,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè¦ 281 ¦ ¦ ¦ ¦ ¦ 139016,2 ¦ 139016,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 281 ¦0400¦ ¦ ¦ ¦ 139016,2 ¦ 139016,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 281 ¦0405¦ ¦ ¦ ¦ 139016,2 ¦ 139016,2 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠281 ¦0405¦0010000¦ ¦ ¦ 9585,0 ¦ 9585,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 281 ¦0405¦0010000¦005¦ ¦ 9585,0 ¦ 9585,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 281 ¦0405¦0010000¦005¦211 ¦ 7100,0 ¦ 7100,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 281 ¦0405¦0010000¦005¦212 ¦ 15,0 ¦ 15,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 281 ¦0405¦0010000¦005¦213 ¦ 1323,0 ¦ 1323,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 281 ¦0405¦0010000¦005¦221 ¦ 89,0 ¦ 89,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 281 ¦0405¦0010000¦005¦222 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 281 ¦0405¦0010000¦005¦223 ¦ 12,0 ¦ 12,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 281 ¦0405¦0010000¦005¦225 ¦ 152,0 ¦ 152,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 281 ¦0405¦0010000¦005¦226 ¦ 179,0 ¦ 179,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 281 ¦0405¦0010000¦005¦290 ¦ 10,0 ¦ 10,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 281 ¦0405¦0010000¦005¦310 ¦ 262,0 ¦ 262,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 281 ¦0405¦0010000¦005¦340 ¦ 438,0 ¦ 438,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 281 ¦0405¦2600000¦ ¦ ¦ 6450,0 ¦ 6450,0 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 281 ¦0405¦2600000¦342¦ ¦ 6450,0 ¦ 6450,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 281 ¦0405¦2600000¦342¦226 ¦ 6450,0 ¦ 6450,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 281 ¦0405¦2630000¦ ¦ ¦ 122981,2 ¦ 122981,2 ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 281 ¦0405¦2630000¦327¦ ¦ 89705,2 ¦ 89705,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 281 ¦0405¦2630000¦327¦211 ¦ 60431,3 ¦ 60431,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 281 ¦0405¦2630000¦327¦212 ¦ 2286,0 ¦ 2286,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 281 ¦0405¦2630000¦327¦213 ¦ 15651,1 ¦ 15651,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 281 ¦0405¦2630000¦327¦221 ¦ 634,7 ¦ 634,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 281 ¦0405¦2630000¦327¦222 ¦ 67,7 ¦ 67,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 281 ¦0405¦2630000¦327¦223 ¦ 2326,7 ¦ 2326,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 281 ¦0405¦2630000¦327¦224 ¦ 82,8 ¦ 82,8 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 281 ¦0405¦2630000¦327¦225 ¦ 1524,0 ¦ 1524,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 281 ¦0405¦2630000¦327¦226 ¦ 953,3 ¦ 953,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 281 ¦0405¦2630000¦327¦290 ¦ 873,1 ¦ 873,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 281 ¦0405¦2630000¦327¦310 ¦ 624,3 ¦ 624,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 281 ¦0405¦2630000¦327¦340 ¦ 4250,2 ¦ 4250,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ281 ¦0405¦2630000¦901¦ ¦ 33276,0 ¦ 33276,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 281 ¦0405¦2630000¦901¦211 ¦ 10900,9 ¦ 10900,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 281 ¦0405¦2630000¦901¦212 ¦ 257,1 ¦ 257,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 281 ¦0405¦2630000¦901¦213 ¦ 2260,5 ¦ 2260,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 281 ¦0405¦2630000¦901¦221 ¦ 407,9 ¦ 407,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 281 ¦0405¦2630000¦901¦222 ¦ 54,3 ¦ 54,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 281 ¦0405¦2630000¦901¦223 ¦ 26,0 ¦ 26,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 281 ¦0405¦2630000¦901¦224 ¦ 19,9 ¦ 19,9 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 281 ¦0405¦2630000¦901¦225 ¦ 2598,5 ¦ 2598,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 281 ¦0405¦2630000¦901¦226 ¦ 5728,8 ¦ 5728,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 281 ¦0405¦2630000¦901¦290 ¦ 375,6 ¦ 375,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 281 ¦0405¦2630000¦901¦310 ¦ 5499,0 ¦ 5499,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 281 ¦0405¦2630000¦901¦340 ¦ 5147,5 ¦ 5147,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 283 ¦ ¦ ¦ ¦ ¦ 25625,0 ¦ 25625,0 ¦
¦"Ðÿçàíñêàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííàÿ êîðïîðàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 283 ¦0100¦ ¦ ¦ ¦ 25625,0 ¦ 25625,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 283 ¦0115¦ ¦ ¦ ¦ 25625,0 ¦ 25625,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠283 ¦0115¦0010000¦ ¦ ¦ 25625,0 ¦ 25625,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 283 ¦0115¦0010000¦005¦ ¦ 12783,0 ¦ 12783,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 283 ¦0115¦0010000¦005¦211 ¦ 9099,0 ¦ 9099,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 283 ¦0115¦0010000¦005¦212 ¦ 72,0 ¦ 72,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 283 ¦0115¦0010000¦005¦213 ¦ 2074,0 ¦ 2074,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 283 ¦0115¦0010000¦005¦221 ¦ 148,0 ¦ 148,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 283 ¦0115¦0010000¦005¦222 ¦ 1,0 ¦ 1,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 283 ¦0115¦0010000¦005¦223 ¦ 190,6 ¦ 190,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 283 ¦0115¦0010000¦005¦224 ¦ 18,0 ¦ 18,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 283 ¦0115¦0010000¦005¦225 ¦ 148,3 ¦ 148,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 283 ¦0115¦0010000¦005¦226 ¦ 270,1 ¦ 270,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 283 ¦0115¦0010000¦005¦290 ¦ 12,0 ¦ 12,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 283 ¦0115¦0010000¦005¦340 ¦ 750,0 ¦ 750,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ283 ¦0115¦0010000¦901¦ ¦ 12842,0 ¦ 12842,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 283 ¦0115¦0010000¦901¦211 ¦ 12042,7 ¦ 12042,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 283 ¦0115¦0010000¦901¦212 ¦ 3,0 ¦ 3,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 283 ¦0115¦0010000¦901¦213 ¦ 209,0 ¦ 209,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 283 ¦0115¦0010000¦901¦221 ¦ 11,0 ¦ 11,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 283 ¦0115¦0010000¦901¦223 ¦ 36,9 ¦ 36,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 283 ¦0115¦0010000¦901¦224 ¦ 49,1 ¦ 49,1 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 283 ¦0115¦0010000¦901¦225 ¦ 71,5 ¦ 71,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 283 ¦0115¦0010000¦901¦226 ¦ 44,0 ¦ 44,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 283 ¦0115¦0010000¦901¦290 ¦ 111,8 ¦ 111,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 283 ¦0115¦0010000¦901¦310 ¦ 24,0 ¦ 24,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 283 ¦0115¦0010000¦901¦340 ¦ 239,0 ¦ 239,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ñåëüñêîãî¦ 285 ¦ ¦ ¦ ¦ ¦1317675,2 ¦1289468,2 ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 285 ¦0100¦ ¦ ¦ ¦ 525,0 ¦ 525,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 285 ¦0114¦ ¦ ¦ ¦ 525,0 ¦ 525,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ 285 ¦0114¦0810000¦ ¦ ¦ 525,0 ¦ 525,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè¦ 285 ¦0114¦0810000¦198¦ ¦ 525,0 ¦ 525,0 ¦
¦íàóêè, êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0114¦0810000¦198¦241 ¦ 525,0 ¦ 525,0 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 285 ¦0400¦ ¦ ¦ ¦1184664,2 ¦1157058,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 285 ¦0405¦ ¦ ¦ ¦1179414,7 ¦1151809,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠285 ¦0405¦0010000¦ ¦ ¦ 77815,4 ¦ 77815,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 285 ¦0405¦0010000¦005¦ ¦ 77815,4 ¦ 77815,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 285 ¦0405¦0010000¦005¦211 ¦ 53555,0 ¦ 53555,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 285 ¦0405¦0010000¦005¦212 ¦ 260,0 ¦ 260,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 285 ¦0405¦0010000¦005¦213 ¦ 10552,1 ¦ 10552,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 285 ¦0405¦0010000¦005¦221 ¦ 1035,0 ¦ 1035,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 285 ¦0405¦0010000¦005¦222 ¦ 150,0 ¦ 150,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 285 ¦0405¦0010000¦005¦223 ¦ 1480,0 ¦ 1480,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 285 ¦0405¦0010000¦005¦225 ¦ 1630,0 ¦ 1630,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦0010000¦005¦226 ¦ 1208,9 ¦ 1208,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 285 ¦0405¦0010000¦005¦262 ¦ 1839,4 ¦ 1839,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦0010000¦005¦290 ¦ 360,0 ¦ 360,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 285 ¦0405¦0010000¦005¦310 ¦ 1535,0 ¦ 1535,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 285 ¦0405¦0010000¦005¦340 ¦ 4210,0 ¦ 4210,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 285 ¦0405¦0700001¦ ¦ ¦ 495,0 ¦ 495,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠285 ¦0405¦0700001¦183¦ ¦ 495,0 ¦ 495,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 285 ¦0405¦0700001¦183¦222 ¦ 20,0 ¦ 20,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦0700001¦183¦226 ¦ 405,0 ¦ 405,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦0700001¦183¦290 ¦ 60,0 ¦ 60,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 285 ¦0405¦0700001¦183¦340 ¦ 10,0 ¦ 10,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦0405¦1006000¦ ¦ ¦ 2690,0 ¦ 2690,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ285 ¦0405¦1006000¦333¦ ¦ 2690,0 ¦ 2690,0 ¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦1006000¦333¦242 ¦ 2690,0 ¦ 2690,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 285 ¦0405¦2600000¦ ¦ ¦ 392586,1 ¦ 392490,6 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 285 ¦0405¦2600000¦336¦ ¦ 4630,1 ¦ 4630,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦336¦242 ¦ 4630,1 ¦ 4630,1 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàêëàäêà è óõîä çঠ285 ¦0405¦2600000¦339¦ ¦ 1312,5 ¦ 1312,5 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦339¦242 ¦ 1312,5 ¦ 1312,5 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦2600000¦340¦ ¦ 76900,0 ¦ 76900,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦340¦242 ¦ 76900,0 ¦ 76900,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 285 ¦0405¦2600000¦341¦ ¦ 16317,2 ¦ 16317,2 ¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦341¦242 ¦ 16317,2 ¦ 16317,2 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 285 ¦0405¦2600000¦342¦ ¦ 5000,0 ¦ 4904,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 285 ¦0405¦2600000¦342¦221 ¦ 40,5 ¦ 40,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 285 ¦0405¦2600000¦342¦222 ¦ 40,0 ¦ 40,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 285 ¦0405¦2600000¦342¦225 ¦ 150,0 ¦ 131,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦2600000¦342¦226 ¦ 1682,4 ¦ 1605,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦2600000¦342¦290 ¦ 2500,0 ¦ 2500,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 285 ¦0405¦2600000¦342¦310 ¦ 200,0 ¦ 200,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 285 ¦0405¦2600000¦342¦340 ¦ 387,1 ¦ 387,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦2600000¦356¦ ¦ 80000,0 ¦ 80000,0 ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦356¦242 ¦ 80000,0 ¦ 80000,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦2600000¦357¦ ¦ 13054,3 ¦ 13054,3 ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦357¦242 ¦ 10797,2 ¦ 10797,2 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦2600000¦357¦290 ¦ 2257,1 ¦ 2257,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 285 ¦0405¦2600000¦627¦ ¦ 16242,0 ¦ 16242,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦627¦242 ¦ 16242,0 ¦ 16242,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ285 ¦0405¦2600000¦628¦ ¦ 101600,0 ¦ 101600,0 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦628¦242 ¦ 101600,0 ¦ 101600,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ285 ¦0405¦2600000¦683¦ ¦ 77530,0 ¦ 77530,0 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦2600000¦683¦242 ¦ 77530,0 ¦ 77530,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 285 ¦0405¦5190000¦ ¦ ¦ 170,1 ¦ 170,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 285 ¦0405¦5190000¦358¦ ¦ 106,7 ¦ 106,7 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦5190000¦358¦226 ¦ 106,7 ¦ 106,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦ 285 ¦0405¦5190000¦359¦ ¦ 63,4 ¦ 63,4 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦5190000¦359¦226 ¦ 63,4 ¦ 63,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 285 ¦0405¦5200000¦ ¦ ¦ 74652,1 ¦ 74652,1 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 285 ¦0405¦5200000¦355¦ ¦ 74652,1 ¦ 74652,1 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5200000¦355¦242 ¦ 74652,1 ¦ 74652,1 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦0405¦5220320¦ ¦ ¦ 630470,4 ¦ 602960,2 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ285 ¦0405¦5220320¦333¦ ¦ 77375,0 ¦ 71939,0 ¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦333¦242 ¦ 77375,0 ¦ 71939,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æèâîòíîâîäñòâî ¦ 285 ¦0405¦5220320¦335¦ ¦ 156750,0 ¦ 144527,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦335¦242 ¦ 156750,0 ¦ 144527,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 285 ¦0405¦5220320¦336¦ ¦ 27970,0 ¦ 27970,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦336¦242 ¦ 27970,0 ¦ 27970,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàêëàäêà è óõîä çঠ285 ¦0405¦5220320¦339¦ ¦ 6450,0 ¦ 6450,0 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦339¦242 ¦ 6450,0 ¦ 6450,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦5220320¦340¦ ¦ 91500,0 ¦ 90958,3 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦340¦242 ¦ 91500,0 ¦ 90958,3 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 285 ¦0405¦5220320¦341¦ ¦ 4270,5 ¦ 4270,5 ¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦341¦242 ¦ 4270,5 ¦ 4270,5 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 285 ¦0405¦5220320¦342¦ ¦ 22780,1 ¦ 21486,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦5220320¦342¦226 ¦ 1277,2 ¦ 1277,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦342¦241 ¦ 6050,0 ¦ 5770,0 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦342¦242 ¦ 11752,9 ¦ 10738,8 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦5220320¦342¦290 ¦ 3700,0 ¦ 3700,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 285 ¦0405¦5220320¦355¦ ¦ 74066,9 ¦ 74066,9 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦355¦242 ¦ 74066,9 ¦ 74066,9 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦5220320¦356¦ ¦ 40000,0 ¦ 37009,7 ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦356¦242 ¦ 40000,0 ¦ 37009,7 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦5220320¦357¦ ¦ 767,6 ¦ 767,6 ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦357¦242 ¦ 567,6 ¦ 567,6 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦5220320¦357¦290 ¦ 200,0 ¦ 200,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 285 ¦0405¦5220320¦627¦ ¦ 53600,0 ¦ 49855,6 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦627¦242 ¦ 53600,0 ¦ 49855,6 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ285 ¦0405¦5220320¦628¦ ¦ 51410,3 ¦ 50952,3 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦628¦242 ¦ 51410,3 ¦ 50952,3 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ285 ¦0405¦5220320¦683¦ ¦ 23530,0 ¦ 22707,3 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220320¦683¦242 ¦ 23530,0 ¦ 22707,3 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦0405¦5220330¦ ¦ ¦ 320,6 ¦ 320,6 ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 285 ¦0405¦5220330¦357¦ ¦ 320,6 ¦ 320,6 ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 285 ¦0405¦5220330¦357¦242 ¦ 320,6 ¦ 320,6 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦0405¦5220570¦ ¦ ¦ 215,0 ¦ 215,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 285 ¦0405¦5220570¦005¦ ¦ 215,0 ¦ 215,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0405¦5220570¦005¦226 ¦ 215,0 ¦ 215,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 285 ¦0411¦ ¦ ¦ ¦ 5249,5 ¦ 5249,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 285 ¦0411¦0700001¦ ¦ ¦ 4898,5 ¦ 4898,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠285 ¦0411¦0700001¦183¦ ¦ 4898,5 ¦ 4898,5 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 285 ¦0411¦0700001¦183¦212 ¦ 357,8 ¦ 357,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 285 ¦0411¦0700001¦183¦222 ¦ 267,0 ¦ 267,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 285 ¦0411¦0700001¦183¦224 ¦ 1098,4 ¦ 1098,4 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0411¦0700001¦183¦226 ¦ 3140,0 ¦ 3140,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0411¦0700001¦183¦290 ¦ 25,3 ¦ 25,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 285 ¦0411¦0700001¦183¦340 ¦ 10,0 ¦ 10,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 285 ¦0411¦3400000¦ ¦ ¦ 351,0 ¦ 351,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 285 ¦0411¦3400000¦327¦ ¦ 351,0 ¦ 351,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 285 ¦0411¦3400000¦327¦211 ¦ 141,0 ¦ 141,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 285 ¦0411¦3400000¦327¦212 ¦ 8,0 ¦ 8,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 285 ¦0411¦3400000¦327¦213 ¦ 37,0 ¦ 37,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0411¦3400000¦327¦226 ¦ 7,0 ¦ 7,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0411¦3400000¦327¦290 ¦ 112,0 ¦ 112,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 285 ¦0411¦3400000¦327¦310 ¦ 30,0 ¦ 30,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 285 ¦0411¦3400000¦327¦340 ¦ 16,0 ¦ 16,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 285 ¦0600¦ ¦ ¦ ¦ 1613,0 ¦ 1613,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 285 ¦0604¦ ¦ ¦ ¦ 1613,0 ¦ 1613,0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 285 ¦0604¦3370000¦ ¦ ¦ 1613,0 ¦ 1613,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 285 ¦0604¦3370000¦327¦ ¦ 1613,0 ¦ 1613,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 285 ¦0604¦3370000¦327¦226 ¦ 1613,0 ¦ 1613,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 285 ¦1000¦ ¦ ¦ ¦ 43825,0 ¦ 43223,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 285 ¦1003¦ ¦ ¦ ¦ 43825,0 ¦ 43223,7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦1003¦1001100¦ ¦ ¦ 19850,0 ¦ 19850,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí¦ 285 ¦1003¦1001100¦259¦ ¦ 10500,0 ¦ 10500,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 285 ¦1003¦1001100¦259¦262 ¦ 10500,0 ¦ 10500,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 285 ¦1003¦1001100¦679¦ ¦ 9350,0 ¦ 9350,0 ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 285 ¦1003¦1001100¦679¦262 ¦ 9350,0 ¦ 9350,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦1003¦5220190¦ ¦ ¦ 10350,0 ¦ 9748,7 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí¦ 285 ¦1003¦5220190¦259¦ ¦ 10350,0 ¦ 9748,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 285 ¦1003¦5220190¦259¦262 ¦ 10350,0 ¦ 9748,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦1003¦5220320¦ ¦ ¦ 13625,0 ¦ 13625,0 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 285 ¦1003¦5220320¦679¦ ¦ 13625,0 ¦ 13625,0 ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 285 ¦1003¦5220320¦679¦262 ¦ 13625,0 ¦ 13625,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 285 ¦1100¦ ¦ ¦ ¦ 87048,0 ¦ 87048,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå¦ 285 ¦1103¦ ¦ ¦ ¦ 87048,0 ¦ 87048,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ285 ¦1103¦1001100¦ ¦ ¦ 87048,0 ¦ 87048,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 285 ¦1103¦1001100¦213¦ ¦ 87048,0 ¦ 87048,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 285 ¦1103¦1001100¦213¦251 ¦ 87048,0 ¦ 87048,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 292 ¦ ¦ ¦ ¦ ¦5586311,3 ¦5579468,4 ¦
¦óïðàâëåíèå Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 292 ¦0100¦ ¦ ¦ ¦ 225615,9 ¦ 225615,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 292 ¦0106¦ ¦ ¦ ¦ 81938,0 ¦ 81938,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠292 ¦0106¦0010000¦ ¦ ¦ 81688,0 ¦ 81688,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 292 ¦0106¦0010000¦005¦ ¦ 81688,0 ¦ 81688,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 292 ¦0106¦0010000¦005¦211 ¦ 55916,8 ¦ 55916,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 292 ¦0106¦0010000¦005¦212 ¦ 18,6 ¦ 18,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 292 ¦0106¦0010000¦005¦213 ¦ 9414,2 ¦ 9414,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 292 ¦0106¦0010000¦005¦221 ¦ 1073,0 ¦ 1073,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 292 ¦0106¦0010000¦005¦222 ¦ 12,5 ¦ 12,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 292 ¦0106¦0010000¦005¦223 ¦ 347,4 ¦ 347,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 292 ¦0106¦0010000¦005¦224 ¦ 1661,9 ¦ 1661,9 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 292 ¦0106¦0010000¦005¦225 ¦ 822,0 ¦ 822,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 292 ¦0106¦0010000¦005¦226 ¦ 4919,0 ¦ 4919,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 292 ¦0106¦0010000¦005¦290 ¦ 126,2 ¦ 126,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 292 ¦0106¦0010000¦005¦310 ¦ 4104,0 ¦ 4104,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 292 ¦0106¦0010000¦005¦340 ¦ 3272,4 ¦ 3272,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 292 ¦0106¦0700001¦ ¦ ¦ 250,0 ¦ 250,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠292 ¦0106¦0700001¦183¦ ¦ 250,0 ¦ 250,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 292 ¦0106¦0700001¦183¦211 ¦ 177,1 ¦ 177,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 292 ¦0106¦0700001¦183¦213 ¦ 22,9 ¦ 22,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 292 ¦0106¦0700001¦183¦290 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 292 ¦0112¦ ¦ ¦ ¦ 143677,9 ¦ 143677,9 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 292 ¦0112¦0650000¦ ¦ ¦ 143677,9 ¦ 143677,9 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 292 ¦0112¦0650000¦151¦ ¦ 143677,9 ¦ 143677,9 ¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáñëóæèâàíèå âíóòðåííèõ¦ 292 ¦0112¦0650000¦151¦231 ¦ 143677,9 ¦ 143677,9 ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 292 ¦0115¦ ¦ ¦ ¦ 0,0 ¦ 0,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 292 ¦0115¦0920000¦ ¦ ¦ 0,0 ¦ 0,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠292 ¦0115¦0920000¦810¦ ¦ 0,0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦ 292 ¦0115¦0920000¦810¦540 ¦ 450000,0 ¦ 0,0 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦ 292 ¦0115¦0920000¦810¦640 ¦-450000,0 ¦ 0,0 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 292 ¦1100¦ ¦ ¦ ¦5360695,4 ¦5353852,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 292 ¦1101¦ ¦ ¦ ¦3107615,3 ¦3107615,2 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 292 ¦1101¦3150000¦ ¦ ¦ 42817,0 ¦ 42817,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ292 ¦1101¦3150000¦420¦ ¦ 42817,0 ¦ 42817,0 ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦3150000¦420¦251 ¦ 42817,0 ¦ 42817,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 292 ¦1101¦5150000¦ ¦ ¦1093040,8 ¦1093040,8 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5150000¦903¦ ¦ 563767,7 ¦ 563767,7 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî Ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5150000¦903¦251 ¦ 563767,7 ¦ 563767,7 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5150000¦911¦ ¦ 82740,0 ¦ 82740,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5150000¦911¦251 ¦ 82740,0 ¦ 82740,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5150000¦918¦ ¦ 307377,0 ¦ 307377,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5150000¦918¦251 ¦ 307377,0 ¦ 307377,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5150000¦920¦ ¦ 133470,0 ¦ 133470,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2007/08 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5150000¦920¦251 ¦ 133470,0 ¦ 133470,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5150000¦924¦ ¦ 5686,1 ¦ 5686,1 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ðàáîò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèåì ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5150000¦924¦251 ¦ 5686,1 ¦ 5686,1 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ 292 ¦1101¦5180000¦ ¦ ¦ 34902,0 ¦ 34902,0 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ 292 ¦1101¦5180000¦582¦ ¦ 34902,0 ¦ 34902,0 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5180000¦582¦251 ¦ 34902,0 ¦ 34902,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 292 ¦1101¦5200000¦ ¦ ¦ 81944,5 ¦ 81944,4 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5200000¦687¦ ¦ 59358,3 ¦ 59358,3 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5200000¦687¦251 ¦ 59358,3 ¦ 59358,3 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîòàöèè áþäæåòàì¦ 292 ¦1101¦5200000¦905¦ ¦ 15735,0 ¦ 15735,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5200000¦905¦251 ¦ 15735,0 ¦ 15735,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 292 ¦1101¦5200000¦921¦ ¦ 6851,2 ¦ 6851,1 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûõ â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5200000¦921¦251 ¦ 6851,2 ¦ 6851,1 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 292 ¦1101¦5210000¦ ¦ ¦ 27589,0 ¦ 27589,0 ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 292 ¦1101¦5210000¦501¦ ¦ 27589,0 ¦ 27589,0 ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5210000¦501¦251 ¦ 27589,0 ¦ 27589,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 292 ¦1101¦5270000¦ ¦ ¦1827322,0 ¦1827322,0 ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 292 ¦1101¦5270000¦501¦ ¦1827322,0 ¦1827322,0 ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1101¦5270000¦501¦251 ¦1827322,0 ¦1827322,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 292 ¦1102¦ ¦ ¦ ¦1920579,0 ¦1920579,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 292 ¦1102¦5190000¦ ¦ ¦1920579,0 ¦1920579,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè¦ 292 ¦1102¦5190000¦531¦ ¦ 4937,0 ¦ 4937,0 ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1102¦5190000¦531¦251 ¦ 4937,0 ¦ 4937,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ292 ¦1102¦5190000¦534¦ ¦ 108537,1 ¦ 108537,1 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1102¦5190000¦534¦251 ¦ 108537,1 ¦ 108537,1 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 292 ¦1102¦5190000¦931¦ ¦1694195,0 ¦1694195,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ðàçìåðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîì äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1102¦5190000¦931¦251 ¦1694195,0 ¦1694195,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 292 ¦1102¦5190000¦934¦ ¦ 25838,0 ¦ 25838,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì, âõîäÿùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1102¦5190000¦934¦251 ¦ 25838,0 ¦ 25838,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 292 ¦1102¦5190000¦935¦ ¦ 87071,9 ¦ 87071,9 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé è ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1102¦5190000¦935¦251 ¦ 87071,9 ¦ 87071,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå¦ 292 ¦1103¦ ¦ ¦ ¦ 332501,1 ¦ 325658,3 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ292 ¦1103¦1005800¦ ¦ ¦ 30000,0 ¦ 30000,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 292 ¦1103¦1005800¦213¦ ¦ 30000,0 ¦ 30000,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦1005800¦213¦251 ¦ 30000,0 ¦ 30000,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠292 ¦1103¦1020000¦ ¦ ¦ 20000,0 ¦ 20000,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠292 ¦1103¦1020000¦214¦ ¦ 20000,0 ¦ 20000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦1020000¦214¦251 ¦ 20000,0 ¦ 20000,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 292 ¦1103¦1045000¦ ¦ ¦ 2113,2 ¦ 2108,4 ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ292 ¦1103¦1045000¦413¦ ¦ 2113,2 ¦ 2108,4 ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦1045000¦413¦251 ¦ 2113,2 ¦ 2108,4 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ292 ¦1103¦5220120¦ ¦ ¦ 46872,8 ¦ 46872,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè ¦ 292 ¦1103¦5220120¦197¦ ¦ 46872,8 ¦ 46872,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220120¦197¦251 ¦ 46872,8 ¦ 46872,8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ292 ¦1103¦5220131¦ ¦ ¦ 47765,1 ¦ 47765,1 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñðåäñòâ, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííûõ áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäó è âîçâðàùåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ292 ¦1103¦5220131¦660¦ ¦ 47765,1 ¦ 47765,1 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220131¦660¦251 ¦ 47765,1 ¦ 47765,1 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ292 ¦1103¦5220160¦ ¦ ¦ 19850,0 ¦ 19850,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ292 ¦1103¦5220160¦665¦ ¦ 19850,0 ¦ 19850,0 ¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220160¦665¦251 ¦ 19850,0 ¦ 19850,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ292 ¦1103¦5220230¦ ¦ ¦ 103900,0 ¦ 97062,0 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè ¦ 292 ¦1103¦5220230¦197¦ ¦ 55512,0 ¦ 50680,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220230¦197¦251 ¦ 55512,0 ¦ 50680,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ292 ¦1103¦5220230¦413¦ ¦ 977,0 ¦ 968,0 ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220230¦413¦251 ¦ 977,0 ¦ 968,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ292 ¦1103¦5220230¦420¦ ¦ 47411,0 ¦ 45413,1 ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220230¦420¦251 ¦ 47411,0 ¦ 45413,1 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ292 ¦1103¦5220250¦ ¦ ¦ 62000,0 ¦ 62000,0 ¦
¦"Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè ¦ 292 ¦1103¦5220250¦197¦ ¦ 62000,0 ¦ 62000,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 292 ¦1103¦5220250¦197¦251 ¦ 62000,0 ¦ 62000,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðõèâíîå óïðàâëåíèå Ðÿçàíñêîé¦ 355 ¦ ¦ ¦ ¦ ¦ 17666,0 ¦ 17666,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 355 ¦0100¦ ¦ ¦ ¦ 17666,0 ¦ 17666,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 355 ¦0115¦ ¦ ¦ ¦ 17666,0 ¦ 17666,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠355 ¦0115¦0010000¦ ¦ ¦ 5067,0 ¦ 5067,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 355 ¦0115¦0010000¦005¦ ¦ 5067,0 ¦ 5067,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 355 ¦0115¦0010000¦005¦211 ¦ 3816,0 ¦ 3816,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 355 ¦0115¦0010000¦005¦212 ¦ 4,5 ¦ 4,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 355 ¦0115¦0010000¦005¦213 ¦ 652,0 ¦ 652,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 355 ¦0115¦0010000¦005¦221 ¦ 69,0 ¦ 69,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 355 ¦0115¦0010000¦005¦222 ¦ 9,9 ¦ 9,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 355 ¦0115¦0010000¦005¦223 ¦ 113,0 ¦ 113,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 355 ¦0115¦0010000¦005¦224 ¦ 96,0 ¦ 96,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 355 ¦0115¦0010000¦005¦225 ¦ 39,0 ¦ 39,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 355 ¦0115¦0010000¦005¦226 ¦ 136,4 ¦ 136,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 355 ¦0115¦0010000¦005¦310 ¦ 101,2 ¦ 101,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 355 ¦0115¦0010000¦005¦340 ¦ 30,0 ¦ 30,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äâîðöû è Äîìà êóëüòóðû,¦ 355 ¦0115¦4400000¦ ¦ ¦ 12599,0 ¦ 12599,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 355 ¦0115¦4400000¦327¦ ¦ 11371,0 ¦ 11371,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 355 ¦0115¦4400000¦327¦211 ¦ 5242,5 ¦ 5242,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 355 ¦0115¦4400000¦327¦212 ¦ 2,7 ¦ 2,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 355 ¦0115¦4400000¦327¦213 ¦ 1350,5 ¦ 1350,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 355 ¦0115¦4400000¦327¦221 ¦ 85,0 ¦ 85,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 355 ¦0115¦4400000¦327¦222 ¦ 45,8 ¦ 45,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 355 ¦0115¦4400000¦327¦223 ¦ 366,5 ¦ 366,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 355 ¦0115¦4400000¦327¦224 ¦ 94,2 ¦ 94,2 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 355 ¦0115¦4400000¦327¦225 ¦ 868,5 ¦ 868,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 355 ¦0115¦4400000¦327¦226 ¦ 1970,0 ¦ 1970,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 355 ¦0115¦4400000¦327¦310 ¦ 1072,3 ¦ 1072,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 355 ¦0115¦4400000¦327¦340 ¦ 273,0 ¦ 273,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ355 ¦0115¦4400000¦901¦ ¦ 1228,0 ¦ 1228,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 355 ¦0115¦4400000¦901¦211 ¦ 1002,3 ¦ 1002,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 355 ¦0115¦4400000¦901¦213 ¦ 164,7 ¦ 164,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 355 ¦0115¦4400000¦901¦221 ¦ 16,0 ¦ 16,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 355 ¦0115¦4400000¦901¦226 ¦ 40,0 ¦ 40,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 355 ¦0115¦4400000¦901¦340 ¦ 5,0 ¦ 5,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå çàïèñè àêòî⦠358 ¦ ¦ ¦ ¦ ¦ 39349,3 ¦ 39349,3 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 358 ¦0100¦ ¦ ¦ ¦ 39349,3 ¦ 39349,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 358 ¦0115¦ ¦ ¦ ¦ 39349,3 ¦ 39349,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 358 ¦0115¦5190000¦ ¦ ¦ 39349,3 ¦ 39349,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 358 ¦0115¦5190000¦608¦ ¦ 39349,3 ¦ 39349,3 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 358 ¦0115¦5190000¦608¦211 ¦ 23107,6 ¦ 23107,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 358 ¦0115¦5190000¦608¦212 ¦ 75,2 ¦ 75,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 358 ¦0115¦5190000¦608¦213 ¦ 5025,2 ¦ 5025,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 358 ¦0115¦5190000¦608¦221 ¦ 531,0 ¦ 531,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 358 ¦0115¦5190000¦608¦222 ¦ 581,5 ¦ 581,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 358 ¦0115¦5190000¦608¦223 ¦ 880,0 ¦ 880,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 358 ¦0115¦5190000¦608¦224 ¦ 32,1 ¦ 32,1 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 358 ¦0115¦5190000¦608¦225 ¦ 2669,7 ¦ 2669,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 358 ¦0115¦5190000¦608¦226 ¦ 2042,5 ¦ 2042,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 358 ¦0115¦5190000¦608¦262 ¦ 49,0 ¦ 49,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 358 ¦0115¦5190000¦608¦290 ¦ 33,1 ¦ 33,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 358 ¦0115¦5190000¦608¦310 ¦ 3648,0 ¦ 3648,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 358 ¦0115¦5190000¦608¦340 ¦ 674,4 ¦ 674,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå òðàíñïîðòà è¦ 403 ¦ ¦ ¦ ¦ ¦1886410,6 ¦1762320,2 ¦
¦äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 403 ¦0400¦ ¦ ¦ ¦1377878,6 ¦1254929,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðò ¦ 403 ¦0408¦ ¦ ¦ ¦1377878,6 ¦1254929,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠403 ¦0408¦0010000¦ ¦ ¦ 46188,0 ¦ 46188,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 403 ¦0408¦0010000¦005¦ ¦ 46188,0 ¦ 46188,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 403 ¦0408¦0010000¦005¦211 ¦ 32708,0 ¦ 32708,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 403 ¦0408¦0010000¦005¦212 ¦ 120,0 ¦ 120,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 403 ¦0408¦0010000¦005¦213 ¦ 6071,0 ¦ 6071,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 403 ¦0408¦0010000¦005¦221 ¦ 351,0 ¦ 351,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 403 ¦0408¦0010000¦005¦222 ¦ 26,0 ¦ 26,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 403 ¦0408¦0010000¦005¦223 ¦ 267,0 ¦ 267,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 403 ¦0408¦0010000¦005¦224 ¦ 221,0 ¦ 221,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 403 ¦0408¦0010000¦005¦225 ¦ 899,0 ¦ 899,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 403 ¦0408¦0010000¦005¦226 ¦ 1562,0 ¦ 1562,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 403 ¦0408¦0010000¦005¦290 ¦ 2,0 ¦ 2,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦0010000¦005¦310 ¦ 255,0 ¦ 255,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 403 ¦0408¦0010000¦005¦340 ¦ 3706,0 ¦ 3706,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 403 ¦0408¦1000102¦ ¦ ¦ 149813,0 ¦ 149813,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 403 ¦0408¦1000102¦213¦ ¦ 149813,0 ¦ 149813,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦1000102¦213¦310 ¦ 149813,0 ¦ 149813,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 403 ¦0408¦3050000¦ ¦ ¦ 21236,0 ¦ 21236,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠403 ¦0408¦3050000¦362¦ ¦ 21236,0 ¦ 21236,0 ¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 403 ¦0408¦3050000¦362¦242 ¦ 21236,0 ¦ 21236,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 403 ¦0408¦3150000¦ ¦ ¦ 118100,0 ¦ 58341,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 403 ¦0408¦3150000¦593¦ ¦ 118100,0 ¦ 58341,2 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦3150000¦593¦310 ¦ 118100,0 ¦ 58341,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ403 ¦0408¦5220210¦ ¦ ¦1041783,6 ¦ 978599,4 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 403 ¦0408¦5220210¦213¦ ¦ 247822,7 ¦ 232298,8 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦5220210¦213¦310 ¦ 247822,7 ¦ 232298,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠403 ¦0408¦5220210¦365¦ ¦ 780838,9 ¦ 733178,6 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 403 ¦0408¦5220210¦365¦225 ¦ 762602,3 ¦ 716200,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 403 ¦0408¦5220210¦365¦226 ¦ 4618,9 ¦ 3451,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 403 ¦0408¦5220210¦365¦290 ¦ 200,9 ¦ 200,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦5220210¦365¦310 ¦ 13127,9 ¦ 13126,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 403 ¦0408¦5220210¦365¦340 ¦ 288,9 ¦ 199,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 403 ¦0408¦5220210¦593¦ ¦ 13122,0 ¦ 13122,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦5220210¦593¦310 ¦ 13122,0 ¦ 13122,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ403 ¦0408¦5220220¦ ¦ ¦ 758,0 ¦ 751,6 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 403 ¦0408¦5220220¦960¦ ¦ 758,0 ¦ 751,6 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 403 ¦0408¦5220220¦960¦310 ¦ 758,0 ¦ 751,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 403 ¦1000¦ ¦ ¦ ¦ 91717,0 ¦ 91717,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 403 ¦1003¦ ¦ ¦ ¦ 91717,0 ¦ 91717,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 403 ¦1003¦5050001¦ ¦ ¦ 32048,0 ¦ 32048,0 ¦
¦ãðàæäàí çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 403 ¦1003¦5050001¦483¦ ¦ 3420,0 ¦ 3420,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 403 ¦1003¦5050001¦483¦262 ¦ 3420,0 ¦ 3420,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 403 ¦1003¦5050001¦496¦ ¦ 346,0 ¦ 346,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 403 ¦1003¦5050001¦496¦262 ¦ 346,0 ¦ 346,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 403 ¦1003¦5050001¦563¦ ¦ 27214,0 ¦ 27214,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 403 ¦1003¦5050001¦563¦262 ¦ 27214,0 ¦ 27214,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 403 ¦1003¦5050001¦565¦ ¦ 1068,0 ¦ 1068,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 403 ¦1003¦5050001¦565¦262 ¦ 1068,0 ¦ 1068,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 403 ¦1003¦5170000¦ ¦ ¦ 59669,0 ¦ 59669,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé¦ 403 ¦1003¦5170000¦616¦ ¦ 59669,0 ¦ 59669,0 ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 403 ¦1003¦5170000¦616¦262 ¦ 59669,0 ¦ 59669,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 403 ¦1100¦ ¦ ¦ ¦ 416815,0 ¦ 415674,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 403 ¦1101¦ ¦ ¦ ¦ 416815,0 ¦ 415674,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 403 ¦1101¦3150000¦ ¦ ¦ 405400,0 ¦ 405400,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ¦ 403 ¦1101¦3150000¦684¦ ¦ 405400,0 ¦ 405400,0 ¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 403 ¦1101¦3150000¦684¦251 ¦ 405400,0 ¦ 405400,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 403 ¦1101¦5150000¦ ¦ ¦ 11415,0 ¦ 10274,0 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦ 403 ¦1101¦5150000¦923¦ ¦ 11415,0 ¦ 10274,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 403 ¦1101¦5150000¦923¦251 ¦ 11415,0 ¦ 10274,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 404 ¦ ¦ ¦ ¦ ¦ 84875,4 ¦ 84875,4 ¦
¦"Àâòîáàçà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 404 ¦0100¦ ¦ ¦ ¦ 84875,4 ¦ 84875,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 404 ¦0115¦ ¦ ¦ ¦ 84875,4 ¦ 84875,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 404 ¦0115¦0700001¦ ¦ ¦ 150,0 ¦ 150,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠404 ¦0115¦0700001¦183¦ ¦ 150,0 ¦ 150,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 404 ¦0115¦0700001¦183¦211 ¦ 91,0 ¦ 91,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 404 ¦0115¦0700001¦183¦213 ¦ 24,0 ¦ 24,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 404 ¦0115¦0700001¦183¦290 ¦ 35,0 ¦ 35,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 404 ¦0115¦0930000¦ ¦ ¦ 84725,4 ¦ 84725,4 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 404 ¦0115¦0930000¦216¦ ¦ 82805,4 ¦ 82805,4 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 404 ¦0115¦0930000¦216¦211 ¦ 29132,6 ¦ 29132,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 404 ¦0115¦0930000¦216¦212 ¦ 361,0 ¦ 361,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 404 ¦0115¦0930000¦216¦213 ¦ 7531,8 ¦ 7531,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 404 ¦0115¦0930000¦216¦221 ¦ 177,0 ¦ 177,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 404 ¦0115¦0930000¦216¦223 ¦ 1450,0 ¦ 1450,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 404 ¦0115¦0930000¦216¦225 ¦ 11267,0 ¦ 11267,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 404 ¦0115¦0930000¦216¦226 ¦ 2902,0 ¦ 2902,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 404 ¦0115¦0930000¦216¦290 ¦ 405,0 ¦ 405,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 404 ¦0115¦0930000¦216¦310 ¦ 17061,0 ¦ 17061,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 404 ¦0115¦0930000¦216¦340 ¦ 12518,0 ¦ 12518,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ404 ¦0115¦0930000¦901¦ ¦ 1920,0 ¦ 1920,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 404 ¦0115¦0930000¦901¦211 ¦ 1095,0 ¦ 1095,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 404 ¦0115¦0930000¦901¦212 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 404 ¦0115¦0930000¦901¦213 ¦ 285,0 ¦ 285,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 404 ¦0115¦0930000¦901¦221 ¦ 13,0 ¦ 13,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 404 ¦0115¦0930000¦901¦226 ¦ 80,0 ¦ 80,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 404 ¦0115¦0930000¦901¦262 ¦ 50,0 ¦ 50,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 404 ¦0115¦0930000¦901¦290 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 404 ¦0115¦0930000¦901¦310 ¦ 90,0 ¦ 90,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 404 ¦0115¦0930000¦901¦340 ¦ 227,0 ¦ 227,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå òóðèçìà Ðÿçàíñêîé¦ 440 ¦ ¦ ¦ ¦ ¦ 12559,7 ¦ 12559,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 440 ¦0900¦ ¦ ¦ ¦ 12559,7 ¦ 12559,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 440 ¦0904¦ ¦ ¦ ¦ 12559,7 ¦ 12559,7 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠440 ¦0904¦0010000¦ ¦ ¦ 8347,9 ¦ 8347,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 440 ¦0904¦0010000¦005¦ ¦ 8347,9 ¦ 8347,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 440 ¦0904¦0010000¦005¦211 ¦ 6218,8 ¦ 6218,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 440 ¦0904¦0010000¦005¦212 ¦ 13,0 ¦ 13,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 440 ¦0904¦0010000¦005¦213 ¦ 1046,2 ¦ 1046,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 440 ¦0904¦0010000¦005¦221 ¦ 55,3 ¦ 55,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 440 ¦0904¦0010000¦005¦222 ¦ 11,0 ¦ 11,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 440 ¦0904¦0010000¦005¦224 ¦ 768,0 ¦ 768,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 440 ¦0904¦0010000¦005¦226 ¦ 119,2 ¦ 119,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 440 ¦0904¦0010000¦005¦310 ¦ 60,0 ¦ 60,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 440 ¦0904¦0010000¦005¦340 ¦ 56,4 ¦ 56,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 440 ¦0904¦0700001¦ ¦ ¦ 96,8 ¦ 96,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠440 ¦0904¦0700001¦183¦ ¦ 96,8 ¦ 96,8 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 440 ¦0904¦0700001¦183¦226 ¦ 96,8 ¦ 96,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ440 ¦0904¦5220720¦ ¦ ¦ 4115,0 ¦ 4115,0 ¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 440 ¦0904¦5220720¦455¦ ¦ 4115,0 ¦ 4115,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 440 ¦0904¦5220720¦455¦222 ¦ 252,4 ¦ 252,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 440 ¦0904¦5220720¦455¦224 ¦ 139,0 ¦ 139,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 440 ¦0904¦5220720¦455¦226 ¦ 2660,9 ¦ 2660,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 440 ¦0904¦5220720¦455¦290 ¦ 730,0 ¦ 730,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 440 ¦0904¦5220720¦455¦310 ¦ 12,7 ¦ 12,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 440 ¦0904¦5220720¦455¦340 ¦ 320,0 ¦ 320,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦ÃÓÇ "Öåíòð ïî ñåðòèôèêàöèè è¦ 489 ¦ ¦ ¦ ¦ ¦ 3963,0 ¦ 3963,0 ¦
¦êîíòðîëþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 489 ¦0900¦ ¦ ¦ ¦ 3963,0 ¦ 3963,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 489 ¦0901¦ ¦ ¦ ¦ 3963,0 ¦ 3963,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 489 ¦0901¦4690000¦ ¦ ¦ 3963,0 ¦ 3963,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 489 ¦0901¦4690000¦327¦ ¦ 2643,0 ¦ 2643,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 489 ¦0901¦4690000¦327¦211 ¦ 1252,8 ¦ 1252,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 489 ¦0901¦4690000¦327¦212 ¦ 6,0 ¦ 6,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 489 ¦0901¦4690000¦327¦213 ¦ 328,2 ¦ 328,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 489 ¦0901¦4690000¦327¦221 ¦ 32,0 ¦ 32,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 489 ¦0901¦4690000¦327¦222 ¦ 7,0 ¦ 7,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 489 ¦0901¦4690000¦327¦223 ¦ 67,0 ¦ 67,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 489 ¦0901¦4690000¦327¦224 ¦ 59,0 ¦ 59,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 489 ¦0901¦4690000¦327¦225 ¦ 28,0 ¦ 28,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 489 ¦0901¦4690000¦327¦226 ¦ 437,0 ¦ 437,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 489 ¦0901¦4690000¦327¦310 ¦ 310,0 ¦ 310,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 489 ¦0901¦4690000¦327¦340 ¦ 116,0 ¦ 116,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ489 ¦0901¦4690000¦901¦ ¦ 1320,0 ¦ 1320,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 489 ¦0901¦4690000¦901¦211 ¦ 508,0 ¦ 508,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 489 ¦0901¦4690000¦901¦212 ¦ 10,0 ¦ 10,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 489 ¦0901¦4690000¦901¦213 ¦ 133,0 ¦ 133,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 489 ¦0901¦4690000¦901¦221 ¦ 80,0 ¦ 80,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 489 ¦0901¦4690000¦901¦222 ¦ 14,0 ¦ 14,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 489 ¦0901¦4690000¦901¦225 ¦ 50,0 ¦ 50,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 489 ¦0901¦4690000¦901¦226 ¦ 210,0 ¦ 210,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 489 ¦0901¦4690000¦901¦310 ¦ 150,0 ¦ 150,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 489 ¦0901¦4690000¦901¦340 ¦ 165,0 ¦ 165,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðàâèòåëüñòâî Ðÿçàíñêîé¦ 503 ¦ ¦ ¦ ¦ ¦ 268598,4 ¦ 267548,4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 503 ¦0100¦ ¦ ¦ ¦ 268478,4 ¦ 267428,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 503 ¦0102¦ ¦ ¦ ¦ 21073,5 ¦ 21073,5 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠503 ¦0102¦0010000¦ ¦ ¦ 21073,5 ¦ 21073,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 503 ¦0102¦0010000¦005¦ ¦ 18018,0 ¦ 18018,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 503 ¦0102¦0010000¦005¦211 ¦ 15530,8 ¦ 15530,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 503 ¦0102¦0010000¦005¦212 ¦ 1,9 ¦ 1,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 503 ¦0102¦0010000¦005¦213 ¦ 2071,0 ¦ 2071,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 503 ¦0102¦0010000¦005¦221 ¦ 124,6 ¦ 124,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0102¦0010000¦005¦222 ¦ 53,5 ¦ 53,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0102¦0010000¦005¦226 ¦ 55,7 ¦ 55,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 503 ¦0102¦0010000¦005¦310 ¦ 149,9 ¦ 149,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0102¦0010000¦005¦340 ¦ 30,6 ¦ 30,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 503 ¦0102¦0010000¦009¦ ¦ 2335,3 ¦ 2335,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 503 ¦0102¦0010000¦009¦211 ¦ 2109,6 ¦ 2109,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 503 ¦0102¦0010000¦009¦212 ¦ 1,9 ¦ 1,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 503 ¦0102¦0010000¦009¦213 ¦ 139,2 ¦ 139,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0102¦0010000¦009¦222 ¦ 42,3 ¦ 42,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0102¦0010000¦009¦226 ¦ 42,3 ¦ 42,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦ 503 ¦0102¦0010000¦013¦ ¦ 720,2 ¦ 720,2 ¦
¦âûñøèõ îðãàíîâ âëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 503 ¦0102¦0010000¦013¦212 ¦ 37,3 ¦ 37,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0102¦0010000¦013¦222 ¦ 20,1 ¦ 20,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0102¦0010000¦013¦226 ¦ 662,8 ¦ 662,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 503 ¦0104¦ ¦ ¦ ¦ 205743,1 ¦ 204693,1 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠503 ¦0104¦0010000¦ ¦ ¦ 205504,8 ¦ 204454,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 503 ¦0104¦0010000¦005¦ ¦ 204654,1 ¦ 203754,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 503 ¦0104¦0010000¦005¦211 ¦ 120573,7 ¦ 120573,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 503 ¦0104¦0010000¦005¦212 ¦ 68,7 ¦ 68,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 503 ¦0104¦0010000¦005¦213 ¦ 20977,0 ¦ 20977,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 503 ¦0104¦0010000¦005¦221 ¦ 3365,8 ¦ 3365,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0104¦0010000¦005¦222 ¦ 294,0 ¦ 294,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 503 ¦0104¦0010000¦005¦223 ¦ 1985,8 ¦ 1985,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 503 ¦0104¦0010000¦005¦225 ¦ 21637,1 ¦ 21537,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0104¦0010000¦005¦226 ¦ 16653,6 ¦ 16053,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 503 ¦0104¦0010000¦005¦262 ¦ 2868,8 ¦ 2868,8 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0104¦0010000¦005¦290 ¦ 6432,0 ¦ 6232,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 503 ¦0104¦0010000¦005¦310 ¦ 5718,9 ¦ 5718,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0104¦0010000¦005¦340 ¦ 4078,7 ¦ 4078,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦ 503 ¦0104¦0010000¦013¦ ¦ 850,7 ¦ 700,7 ¦
¦âûñøèõ îðãàíîâ âëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 503 ¦0104¦0010000¦013¦212 ¦ 65,6 ¦ 65,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0104¦0010000¦013¦222 ¦ 47,9 ¦ 47,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0104¦0010000¦013¦226 ¦ 737,2 ¦ 587,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 503 ¦0104¦0700001¦ ¦ ¦ 238,3 ¦ 238,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠503 ¦0104¦0700001¦183¦ ¦ 238,3 ¦ 238,3 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 503 ¦0104¦0700001¦183¦211 ¦ 213,2 ¦ 213,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 503 ¦0104¦0700001¦183¦213 ¦ 25,1 ¦ 25,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 503 ¦0115¦ ¦ ¦ ¦ 41661,8 ¦ 41661,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 503 ¦0115¦0700001¦ ¦ ¦ 10151,9 ¦ 10151,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠503 ¦0115¦0700001¦183¦ ¦ 10151,9 ¦ 10151,9 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0115¦0700001¦183¦222 ¦ 174,6 ¦ 174,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 503 ¦0115¦0700001¦183¦224 ¦ 6,0 ¦ 6,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0115¦0700001¦183¦226 ¦ 3136,6 ¦ 3136,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0115¦0700001¦183¦290 ¦ 6602,5 ¦ 6602,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 503 ¦0115¦0700001¦183¦310 ¦ 59,0 ¦ 59,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0115¦0700001¦183¦340 ¦ 173,2 ¦ 173,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 503 ¦0115¦0920000¦ ¦ ¦ 20048,4 ¦ 20048,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 503 ¦0115¦0920000¦021¦ ¦ 272,6 ¦ 272,6 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 503 ¦0115¦0920000¦021¦211 ¦ 216,0 ¦ 216,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 503 ¦0115¦0920000¦021¦213 ¦ 56,6 ¦ 56,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 503 ¦0115¦0920000¦023¦ ¦ 1348,9 ¦ 1348,9 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 503 ¦0115¦0920000¦023¦211 ¦ 1095,8 ¦ 1095,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 503 ¦0115¦0920000¦023¦213 ¦ 253,1 ¦ 253,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 503 ¦0115¦0920000¦216¦ ¦ 18216,9 ¦ 18216,9 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 503 ¦0115¦0920000¦216¦212 ¦ 0,3 ¦ 0,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 503 ¦0115¦0920000¦216¦221 ¦ 3553,9 ¦ 3553,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 503 ¦0115¦0920000¦216¦222 ¦ 0,8 ¦ 0,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 503 ¦0115¦0920000¦216¦223 ¦ 16,2 ¦ 16,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 503 ¦0115¦0920000¦216¦224 ¦ 20,2 ¦ 20,2 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 503 ¦0115¦0920000¦216¦225 ¦ 582,9 ¦ 582,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0115¦0920000¦216¦226 ¦ 8561,1 ¦ 8561,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0115¦0920000¦216¦290 ¦ 3810,0 ¦ 3810,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 503 ¦0115¦0920000¦216¦310 ¦ 1563,1 ¦ 1563,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0115¦0920000¦216¦340 ¦ 108,4 ¦ 108,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 503 ¦0115¦0920000¦448¦ ¦ 210,0 ¦ 210,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0115¦0920000¦448¦290 ¦ 210,0 ¦ 210,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ503 ¦0115¦5220550¦ ¦ ¦ 43,0 ¦ 43,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 503 ¦0115¦5220550¦216¦ ¦ 43,0 ¦ 43,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0115¦5220550¦216¦226 ¦ 36,0 ¦ 36,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0115¦5220550¦216¦340 ¦ 7,0 ¦ 7,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ503 ¦0115¦5220570¦ ¦ ¦ 5343,5 ¦ 5343,5 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 503 ¦0115¦5220570¦216¦ ¦ 5343,5 ¦ 5343,5 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0115¦5220570¦216¦226 ¦ 5018,5 ¦ 5018,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0115¦5220570¦216¦290 ¦ 300,0 ¦ 300,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0115¦5220570¦216¦340 ¦ 25,0 ¦ 25,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ503 ¦0115¦5220730¦ ¦ ¦ 75,0 ¦ 75,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 503 ¦0115¦5220730¦216¦ ¦ 75,0 ¦ 75,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0115¦5220730¦216¦226 ¦ 70,6 ¦ 70,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0115¦5220730¦216¦340 ¦ 4,4 ¦ 4,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ503 ¦0115¦5220840¦ ¦ ¦ 6000,0 ¦ 6000,0 ¦
¦"Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 503 ¦0115¦5220840¦216¦ ¦ 6000,0 ¦ 6000,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 503 ¦0115¦5220840¦216¦226 ¦ 5950,0 ¦ 5950,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 503 ¦0115¦5220840¦216¦340 ¦ 50,0 ¦ 50,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 503 ¦0400¦ ¦ ¦ ¦ 120,0 ¦ 120,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 503 ¦0411¦ ¦ ¦ ¦ 120,0 ¦ 120,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 503 ¦0411¦3400000¦ ¦ ¦ 120,0 ¦ 120,0 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 503 ¦0411¦3400000¦448¦ ¦ 120,0 ¦ 120,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0411¦3400000¦448¦290 ¦ 120,0 ¦ 120,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà Ðÿçàíñêîé¦ 505 ¦ ¦ ¦ ¦ ¦ 30933,0 ¦ 30933,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 505 ¦0100¦ ¦ ¦ ¦ 30933,0 ¦ 30933,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 505 ¦0106¦ ¦ ¦ ¦ 30933,0 ¦ 30933,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠505 ¦0106¦0010000¦ ¦ ¦ 30933,0 ¦ 30933,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 505 ¦0106¦0010000¦005¦ ¦ 28024,3 ¦ 28024,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 505 ¦0106¦0010000¦005¦211 ¦ 20349,1 ¦ 20349,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 505 ¦0106¦0010000¦005¦212 ¦ 35,0 ¦ 35,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 505 ¦0106¦0010000¦005¦213 ¦ 3348,9 ¦ 3348,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 505 ¦0106¦0010000¦005¦221 ¦ 124,0 ¦ 124,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 505 ¦0106¦0010000¦005¦222 ¦ 12,5 ¦ 12,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 505 ¦0106¦0010000¦005¦224 ¦ 2033,1 ¦ 2033,1 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 505 ¦0106¦0010000¦005¦225 ¦ 155,6 ¦ 155,6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 505 ¦0106¦0010000¦005¦226 ¦ 1193,0 ¦ 1193,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 505 ¦0106¦0010000¦005¦290 ¦ 31,2 ¦ 31,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 505 ¦0106¦0010000¦005¦310 ¦ 304,0 ¦ 304,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 505 ¦0106¦0010000¦005¦340 ¦ 437,9 ¦ 437,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäèòåëü ¦ 505 ¦0106¦0010000¦082¦ ¦ 2908,7 ¦ 2908,7 ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 505 ¦0106¦0010000¦082¦211 ¦ 2662,0 ¦ 2662,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 505 ¦0106¦0010000¦082¦212 ¦ 2,7 ¦ 2,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 505 ¦0106¦0010000¦082¦213 ¦ 244,0 ¦ 244,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 508 ¦ ¦ ¦ ¦ ¦ 25082,2 ¦ 25082,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 508 ¦0100¦ ¦ ¦ ¦ 25082,2 ¦ 25082,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 508 ¦0107¦ ¦ ¦ ¦ 25082,2 ¦ 25082,2 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠508 ¦0107¦0010000¦ ¦ ¦ 22179,0 ¦ 22179,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 508 ¦0107¦0010000¦005¦ ¦ 19162,8 ¦ 19162,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 508 ¦0107¦0010000¦005¦211 ¦ 15845,4 ¦ 15845,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 508 ¦0107¦0010000¦005¦213 ¦ 3274,4 ¦ 3274,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 508 ¦0107¦0010000¦005¦221 ¦ 32,0 ¦ 32,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 508 ¦0107¦0010000¦005¦226 ¦ 7,0 ¦ 7,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 508 ¦0107¦0010000¦005¦340 ¦ 4,0 ¦ 4,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 508 ¦0107¦0010000¦091¦ ¦ 3016,2 ¦ 3016,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 508 ¦0107¦0010000¦091¦211 ¦ 2600,3 ¦ 2600,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 508 ¦0107¦0010000¦091¦212 ¦ 132,0 ¦ 132,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 508 ¦0107¦0010000¦091¦213 ¦ 283,9 ¦ 283,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 508 ¦0107¦0200000¦ ¦ ¦ 2435,0 ¦ 2435,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠508 ¦0107¦0200000¦095¦ ¦ 2435,0 ¦ 2435,0 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 508 ¦0107¦0200000¦095¦290 ¦ 2435,0 ¦ 2435,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 508 ¦0107¦0700001¦ ¦ ¦ 23,2 ¦ 23,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠508 ¦0107¦0700001¦183¦ ¦ 23,2 ¦ 23,2 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 508 ¦0107¦0700001¦183¦211 ¦ 18,4 ¦ 18,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 508 ¦0107¦0700001¦183¦213 ¦ 4,8 ¦ 4,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ508 ¦0107¦5220860¦ ¦ ¦ 445,0 ¦ 445,0 ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 508 ¦0107¦5220860¦100¦ ¦ 445,0 ¦ 445,0 ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 508 ¦0107¦5220860¦100¦226 ¦ 430,0 ¦ 430,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 508 ¦0107¦5220860¦100¦290 ¦ 15,0 ¦ 15,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà ¦ 530 ¦ ¦ ¦ ¦ ¦ 140198,1 ¦ 140198,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 530 ¦0100¦ ¦ ¦ ¦ 140198,1 ¦ 140198,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 530 ¦0103¦ ¦ ¦ ¦ 140198,1 ¦ 140198,1 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠530 ¦0103¦0010000¦ ¦ ¦ 139798,1 ¦ 139798,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 530 ¦0103¦0010000¦005¦ ¦ 106626,6 ¦ 106626,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 530 ¦0103¦0010000¦005¦211 ¦ 45582,5 ¦ 45582,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 530 ¦0103¦0010000¦005¦212 ¦ 11,7 ¦ 11,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 530 ¦0103¦0010000¦005¦213 ¦ 8180,0 ¦ 8180,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 530 ¦0103¦0010000¦005¦221 ¦ 1185,0 ¦ 1185,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 530 ¦0103¦0010000¦005¦222 ¦ 117,2 ¦ 117,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 530 ¦0103¦0010000¦005¦223 ¦ 800,0 ¦ 800,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 530 ¦0103¦0010000¦005¦224 ¦ 411,3 ¦ 411,3 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 530 ¦0103¦0010000¦005¦225 ¦ 6646,4 ¦ 6646,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 530 ¦0103¦0010000¦005¦226 ¦ 16539,7 ¦ 16539,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 530 ¦0103¦0010000¦005¦262 ¦ 3142,8 ¦ 3142,8 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 530 ¦0103¦0010000¦005¦290 ¦ 3800,0 ¦ 3800,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 530 ¦0103¦0010000¦005¦310 ¦ 18438,0 ¦ 18438,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 530 ¦0103¦0010000¦005¦340 ¦ 1772,0 ¦ 1772,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦ 530 ¦0103¦0010000¦013¦ ¦ 1773,4 ¦ 1773,4 ¦
¦âûñøèõ îðãàíîâ âëàñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 530 ¦0103¦0010000¦013¦212 ¦ 178,9 ¦ 178,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 530 ¦0103¦0010000¦013¦226 ¦ 1594,5 ¦ 1594,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ 530 ¦0103¦0010000¦024¦ ¦ 2007,1 ¦ 2007,1 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 530 ¦0103¦0010000¦024¦211 ¦ 1867,4 ¦ 1867,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 530 ¦0103¦0010000¦024¦212 ¦ 6,1 ¦ 6,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 530 ¦0103¦0010000¦024¦213 ¦ 133,6 ¦ 133,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äåïóòàòû (÷ëåíû)¦ 530 ¦0103¦0010000¦025¦ ¦ 29391,0 ¦ 29391,0 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 530 ¦0103¦0010000¦025¦211 ¦ 26158,4 ¦ 26158,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 530 ¦0103¦0010000¦025¦212 ¦ 712,6 ¦ 712,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 530 ¦0103¦0010000¦025¦213 ¦ 2520,0 ¦ 2520,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 530 ¦0103¦0700001¦ ¦ ¦ 400,0 ¦ 400,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠530 ¦0103¦0700001¦183¦ ¦ 400,0 ¦ 400,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 530 ¦0103¦0700001¦183¦226 ¦ 400,0 ¦ 400,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðÿçàíñêèé îáëàñòíîé ôîíä¦ 730 ¦ ¦ ¦ ¦ ¦ 476,2 ¦ 476,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 730 ¦0100¦ ¦ ¦ ¦ 476,2 ¦ 476,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 730 ¦0115¦ ¦ ¦ ¦ 476,2 ¦ 476,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠730 ¦0115¦0010000¦ ¦ ¦ 476,2 ¦ 476,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 730 ¦0115¦0010000¦005¦ ¦ 476,2 ¦ 476,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 730 ¦0115¦0010000¦005¦211 ¦ 184,3 ¦ 184,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 730 ¦0115¦0010000¦005¦213 ¦ 34,4 ¦ 34,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 730 ¦0115¦0010000¦005¦221 ¦ 0,3 ¦ 0,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 730 ¦0115¦0010000¦005¦226 ¦ 47,1 ¦ 47,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 730 ¦0115¦0010000¦005¦262 ¦ 210,1 ¦ 210,1 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è¦ 731 ¦ ¦ ¦ ¦ ¦ 44888,0 ¦ 44888,0 ¦
¦ãðàäîñòðîèòåëüñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 731 ¦0100¦ ¦ ¦ ¦ 27793,0 ¦ 27793,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 731 ¦0115¦ ¦ ¦ ¦ 27793,0 ¦ 27793,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠731 ¦0115¦0010000¦ ¦ ¦ 27793,0 ¦ 27793,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 731 ¦0115¦0010000¦005¦ ¦ 27793,0 ¦ 27793,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 731 ¦0115¦0010000¦005¦211 ¦ 20892,9 ¦ 20892,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 731 ¦0115¦0010000¦005¦212 ¦ 7,0 ¦ 7,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 731 ¦0115¦0010000¦005¦213 ¦ 4189,1 ¦ 4189,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 731 ¦0115¦0010000¦005¦221 ¦ 180,0 ¦ 180,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 731 ¦0115¦0010000¦005¦222 ¦ 25,0 ¦ 25,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 731 ¦0115¦0010000¦005¦223 ¦ 147,0 ¦ 147,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 731 ¦0115¦0010000¦005¦225 ¦ 225,0 ¦ 225,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 731 ¦0115¦0010000¦005¦226 ¦ 1221,0 ¦ 1221,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 731 ¦0115¦0010000¦005¦290 ¦ 1,0 ¦ 1,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 731 ¦0115¦0010000¦005¦310 ¦ 550,0 ¦ 550,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 731 ¦0115¦0010000¦005¦340 ¦ 355,0 ¦ 355,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 731 ¦0400¦ ¦ ¦ ¦ 17095,0 ¦ 17095,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 731 ¦0411¦ ¦ ¦ ¦ 17095,0 ¦ 17095,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 731 ¦0411¦3380000¦ ¦ ¦ 17095,0 ¦ 17095,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 731 ¦0411¦3380000¦405¦ ¦ 17095,0 ¦ 17095,0 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 731 ¦0411¦3380000¦405¦225 ¦ 35,0 ¦ 35,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 731 ¦0411¦3380000¦405¦226 ¦ 16735,0 ¦ 16735,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 731 ¦0411¦3380000¦405¦310 ¦ 300,0 ¦ 300,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 731 ¦0411¦3380000¦405¦340 ¦ 25,0 ¦ 25,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ¦ 732 ¦ ¦ ¦ ¦ ¦ 771953,5 ¦ 762122,3 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèþ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè ôåäåðàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 732 ¦0100¦ ¦ ¦ ¦ 78690,0 ¦ 78037,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 732 ¦0105¦ ¦ ¦ ¦ 63119,0 ¦ 62466,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠732 ¦0105¦0010000¦ ¦ ¦ 56589,0 ¦ 56589,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 732 ¦0105¦0010000¦068¦ ¦ 56589,0 ¦ 56589,0 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0105¦0010000¦068¦211 ¦ 36397,0 ¦ 36397,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0105¦0010000¦068¦212 ¦ 43,0 ¦ 43,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0105¦0010000¦068¦213 ¦ 9271,7 ¦ 9271,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 732 ¦0105¦0010000¦068¦221 ¦ 3364,0 ¦ 3364,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 732 ¦0105¦0010000¦068¦222 ¦ 108,0 ¦ 108,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 732 ¦0105¦0010000¦068¦223 ¦ 550,0 ¦ 550,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 732 ¦0105¦0010000¦068¦224 ¦ 1779,3 ¦ 1779,3 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 732 ¦0105¦0010000¦068¦225 ¦ 2215,0 ¦ 2215,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 732 ¦0105¦0010000¦068¦226 ¦ 1199,0 ¦ 1199,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0105¦0010000¦068¦290 ¦ 12,0 ¦ 12,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0105¦0010000¦068¦310 ¦ 650,0 ¦ 650,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 732 ¦0105¦0010000¦068¦340 ¦ 1000,0 ¦ 1000,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ732 ¦0105¦5220870¦ ¦ ¦ 6530,0 ¦ 5877,0 ¦
¦íà 2007 - 2008 ãîäû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòèòóòà ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 732 ¦0105¦5220870¦068¦ ¦ 6530,0 ¦ 5877,0 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 732 ¦0105¦5220870¦068¦221 ¦ 100,0 ¦ 100,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 732 ¦0105¦5220870¦068¦225 ¦ 2130,0 ¦ 2086,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 732 ¦0105¦5220870¦068¦226 ¦ 100,0 ¦ 100,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0105¦5220870¦068¦310 ¦ 4200,0 ¦ 3591,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 732 ¦0115¦ ¦ ¦ ¦ 15571,0 ¦ 15571,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠732 ¦0115¦0010000¦ ¦ ¦ 15518,0 ¦ 15518,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 732 ¦0115¦0010000¦005¦ ¦ 15518,0 ¦ 15518,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0115¦0010000¦005¦211 ¦ 12673,0 ¦ 12673,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0115¦0010000¦005¦212 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0115¦0010000¦005¦213 ¦ 2297,0 ¦ 2297,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 732 ¦0115¦0010000¦005¦221 ¦ 59,0 ¦ 59,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 732 ¦0115¦0010000¦005¦222 ¦ 18,0 ¦ 18,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 732 ¦0115¦0010000¦005¦223 ¦ 13,0 ¦ 13,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 732 ¦0115¦0010000¦005¦225 ¦ 33,0 ¦ 33,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 732 ¦0115¦0010000¦005¦226 ¦ 305,0 ¦ 305,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0115¦0010000¦005¦290 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0115¦0010000¦005¦310 ¦ 60,0 ¦ 60,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 732 ¦0115¦0010000¦005¦340 ¦ 50,0 ¦ 50,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 732 ¦0115¦0700001¦ ¦ ¦ 53,0 ¦ 53,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠732 ¦0115¦0700001¦183¦ ¦ 53,0 ¦ 53,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 732 ¦0115¦0700001¦183¦226 ¦ 53,0 ¦ 53,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 732 ¦0300¦ ¦ ¦ ¦ 667113,1 ¦ 657934,9 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 732 ¦0302¦ ¦ ¦ ¦ 667113,1 ¦ 657934,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 732 ¦0302¦2020000¦ ¦ ¦ 609511,5 ¦ 609031,2 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 732 ¦0302¦2020000¦220¦ ¦ 15413,0 ¦ 15413,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦220¦212 ¦ 2713,0 ¦ 2713,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 732 ¦0302¦2020000¦220¦340 ¦ 12700,0 ¦ 12700,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 732 ¦0302¦2020000¦221¦ ¦ 17986,3 ¦ 17986,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦221¦212 ¦ 17986,3 ¦ 17986,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 732 ¦0302¦2020000¦239¦ ¦ 326609,0 ¦ 326609,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦2020000¦239¦211 ¦ 309744,0 ¦ 309744,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦239¦212 ¦ 11771,0 ¦ 11771,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0302¦2020000¦239¦213 ¦ 1165,0 ¦ 1165,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 732 ¦0302¦2020000¦239¦262 ¦ 2577,0 ¦ 2577,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 732 ¦0302¦2020000¦239¦263 ¦ 1352,0 ¦ 1352,0 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 732 ¦0302¦2020000¦240¦ ¦ 11028,0 ¦ 11028,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦2020000¦240¦211 ¦ 8898,0 ¦ 8898,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0302¦2020000¦240¦213 ¦ 2130,0 ¦ 2130,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 732 ¦0302¦2020000¦253¦ ¦ 205895,2 ¦ 205895,2 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 732 ¦0302¦2020000¦253¦212 ¦ 3134,0 ¦ 3134,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 732 ¦0302¦2020000¦253¦221 ¦ 7518,0 ¦ 7518,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 732 ¦0302¦2020000¦253¦222 ¦ 750,0 ¦ 750,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 732 ¦0302¦2020000¦253¦223 ¦ 8992,0 ¦ 8992,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 732 ¦0302¦2020000¦253¦224 ¦ 9,2 ¦ 9,2 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 732 ¦0302¦2020000¦253¦225 ¦ 13000,0 ¦ 13000,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 732 ¦0302¦2020000¦253¦226 ¦ 14346,0 ¦ 14346,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0302¦2020000¦253¦290 ¦ 34050,0 ¦ 34050,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0302¦2020000¦253¦310 ¦ 87873,5 ¦ 87873,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 732 ¦0302¦2020000¦253¦340 ¦ 36222,5 ¦ 36222,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ732 ¦0302¦2020000¦901¦ ¦ 32580,0 ¦ 32099,7 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 732 ¦0302¦2020000¦901¦221 ¦ 110,0 ¦ 110,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 732 ¦0302¦2020000¦901¦225 ¦ 1920,0 ¦ 1920,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 732 ¦0302¦2020000¦901¦226 ¦ 21170,0 ¦ 20689,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0302¦2020000¦901¦310 ¦ 6500,0 ¦ 6500,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 732 ¦0302¦2020000¦901¦340 ¦ 2880,0 ¦ 2880,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 732 ¦0302¦5190000¦ ¦ ¦ 43003,1 ¦ 34305,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 732 ¦0302¦5190000¦532¦ ¦ 43003,1 ¦ 34305,2 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦5190000¦532¦211 ¦ 42240,3 ¦ 34045,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 732 ¦0302¦5190000¦532¦213 ¦ 762,8 ¦ 259,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ732 ¦0302¦5220550¦ ¦ ¦ 537,5 ¦ 537,5 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 732 ¦0302¦5220550¦253¦ ¦ 537,5 ¦ 537,5 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0302¦5220550¦253¦310 ¦ 537,5 ¦ 537,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ732 ¦0302¦5220570¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 732 ¦0302¦5220570¦253¦ ¦ 1000,0 ¦ 1000,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0302¦5220570¦253¦310 ¦ 1000,0 ¦ 1000,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ732 ¦0302¦5220820¦ ¦ ¦ 13061,0 ¦ 13061,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 732 ¦0302¦5220820¦239¦ ¦ 6643,0 ¦ 6643,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 732 ¦0302¦5220820¦239¦211 ¦ 6643,0 ¦ 6643,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 732 ¦0302¦5220820¦253¦ ¦ 6418,0 ¦ 6418,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 732 ¦0302¦5220820¦253¦290 ¦ 108,0 ¦ 108,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 732 ¦0302¦5220820¦253¦310 ¦ 6310,0 ¦ 6310,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 732 ¦1100¦ ¦ ¦ ¦ 26150,4 ¦ 26150,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 732 ¦1102¦ ¦ ¦ ¦ 26150,4 ¦ 26150,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 732 ¦1102¦5190000¦ ¦ ¦ 26150,4 ¦ 26150,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íঠ732 ¦1102¦5190000¦519¦ ¦ 10214,4 ¦ 10214,4 ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 732 ¦1102¦5190000¦519¦251 ¦ 10214,4 ¦ 10214,4 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 732 ¦1102¦5190000¦936¦ ¦ 12322,0 ¦ 12322,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 732 ¦1102¦5190000¦936¦251 ¦ 12322,0 ¦ 12322,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦ 732 ¦1102¦5190000¦939¦ ¦ 3614,0 ¦ 3614,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèþ ïðîòîêîëîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦ 732 ¦1102¦5190000¦939¦251 ¦ 3614,0 ¦ 3614,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå ãðàæäàíñêîé¦ 734 ¦ ¦ ¦ ¦ ¦ 360247,2 ¦ 359178,1 ¦
¦îáîðîíû, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 734 ¦0100¦ ¦ ¦ ¦ 7415,7 ¦ 7415,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 734 ¦0115¦ ¦ ¦ ¦ 7415,7 ¦ 7415,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠734 ¦0115¦0010000¦ ¦ ¦ 7317,7 ¦ 7317,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 734 ¦0115¦0010000¦005¦ ¦ 7317,7 ¦ 7317,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0115¦0010000¦005¦211 ¦ 5494,9 ¦ 5494,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0115¦0010000¦005¦212 ¦ 18,0 ¦ 18,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0115¦0010000¦005¦213 ¦ 999,1 ¦ 999,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 734 ¦0115¦0010000¦005¦221 ¦ 18,0 ¦ 18,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 734 ¦0115¦0010000¦005¦222 ¦ 6,1 ¦ 6,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0115¦0010000¦005¦223 ¦ 240,0 ¦ 240,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 734 ¦0115¦0010000¦005¦224 ¦ 86,2 ¦ 86,2 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 734 ¦0115¦0010000¦005¦225 ¦ 130,2 ¦ 130,2 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0115¦0010000¦005¦226 ¦ 110,0 ¦ 110,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦0115¦0010000¦005¦290 ¦ 16,0 ¦ 16,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0115¦0010000¦005¦310 ¦ 120,0 ¦ 120,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0115¦0010000¦005¦340 ¦ 79,2 ¦ 79,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 734 ¦0115¦0700002¦ ¦ ¦ 98,0 ¦ 98,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠734 ¦0115¦0700002¦183¦ ¦ 98,0 ¦ 98,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0115¦0700002¦183¦226 ¦ 98,0 ¦ 98,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 734 ¦0300¦ ¦ ¦ ¦ 352831,5 ¦ 351762,4 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 734 ¦0309¦ ¦ ¦ ¦ 63244,1 ¦ 63244,1 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 734 ¦0309¦0700001¦ ¦ ¦ 369,2 ¦ 369,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠734 ¦0309¦0700001¦183¦ ¦ 369,2 ¦ 369,2 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0309¦0700001¦183¦211 ¦ 19,8 ¦ 19,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0309¦0700001¦183¦213 ¦ 5,2 ¦ 5,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0309¦0700001¦183¦226 ¦ 15,6 ¦ 15,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦0309¦0700001¦183¦290 ¦ 40,0 ¦ 40,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0309¦0700001¦183¦310 ¦ 234,3 ¦ 234,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0309¦0700001¦183¦340 ¦ 54,3 ¦ 54,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 734 ¦0309¦0700002¦ ¦ ¦ 150,0 ¦ 150,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠734 ¦0309¦0700002¦183¦ ¦ 150,0 ¦ 150,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0309¦0700002¦183¦340 ¦ 150,0 ¦ 150,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 734 ¦0309¦2020000¦ ¦ ¦ 58994,9 ¦ 58994,9 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 734 ¦0309¦2020000¦220¦ ¦ 400,0 ¦ 400,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0309¦2020000¦220¦340 ¦ 400,0 ¦ 400,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 734 ¦0309¦2020000¦240¦ ¦ 44312,1 ¦ 44312,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0309¦2020000¦240¦211 ¦ 35785,0 ¦ 35785,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0309¦2020000¦240¦213 ¦ 8527,1 ¦ 8527,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 734 ¦0309¦2020000¦253¦ ¦ 14282,8 ¦ 14282,8 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0309¦2020000¦253¦212 ¦ 89,0 ¦ 89,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 734 ¦0309¦2020000¦253¦221 ¦ 2800,0 ¦ 2800,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 734 ¦0309¦2020000¦253¦222 ¦ 25,0 ¦ 25,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0309¦2020000¦253¦223 ¦ 205,0 ¦ 205,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 734 ¦0309¦2020000¦253¦225 ¦ 4951,0 ¦ 4951,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0309¦2020000¦253¦226 ¦ 3616,0 ¦ 3616,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦0309¦2020000¦253¦290 ¦ 32,0 ¦ 32,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0309¦2020000¦253¦310 ¦ 1408,8 ¦ 1408,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0309¦2020000¦253¦340 ¦ 1156,0 ¦ 1156,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ734 ¦0309¦5220220¦ ¦ ¦ 300,0 ¦ 300,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 734 ¦0309¦5220220¦960¦ ¦ 300,0 ¦ 300,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0309¦5220220¦960¦310 ¦ 300,0 ¦ 300,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ734 ¦0309¦5220830¦ ¦ ¦ 3430,0 ¦ 3430,0 ¦
¦"Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 734 ¦0309¦5220830¦253¦ ¦ 3430,0 ¦ 3430,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0309¦5220830¦253¦226 ¦ 3430,0 ¦ 3430,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 734 ¦0310¦ ¦ ¦ ¦ 289587,4 ¦ 288518,3 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé¦ 734 ¦0310¦0700001¦ ¦ ¦ 300,0 ¦ 300,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠734 ¦0310¦0700001¦183¦ ¦ 300,0 ¦ 300,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0310¦0700001¦183¦310 ¦ 300,0 ¦ 300,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 734 ¦0310¦0700002¦ ¦ ¦ 16546,0 ¦ 16546,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠734 ¦0310¦0700002¦183¦ ¦ 16546,0 ¦ 16546,0 ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0310¦0700002¦183¦226 ¦ 400,0 ¦ 400,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0310¦0700002¦183¦310 ¦ 14836,0 ¦ 14836,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0310¦0700002¦183¦340 ¦ 1310,0 ¦ 1310,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 734 ¦0310¦2020000¦ ¦ ¦ 262071,4 ¦ 262071,4 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 734 ¦0310¦2020000¦220¦ ¦ 1018,0 ¦ 1018,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0310¦2020000¦220¦212 ¦ 140,0 ¦ 140,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0310¦2020000¦220¦340 ¦ 878,0 ¦ 878,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 734 ¦0310¦2020000¦221¦ ¦ 1034,3 ¦ 1034,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0310¦2020000¦221¦212 ¦ 1034,3 ¦ 1034,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 734 ¦0310¦2020000¦239¦ ¦ 24113,5 ¦ 24113,5 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0310¦2020000¦239¦211 ¦ 22155,5 ¦ 22155,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0310¦2020000¦239¦212 ¦ 1418,8 ¦ 1418,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 734 ¦0310¦2020000¦239¦262 ¦ 370,7 ¦ 370,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåíñèè, ïîñîáèÿ,¦ 734 ¦0310¦2020000¦239¦263 ¦ 168,5 ¦ 168,5 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 734 ¦0310¦2020000¦240¦ ¦ 210387,4 ¦ 210387,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0310¦2020000¦240¦211 ¦ 167585,0 ¦ 167585,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0310¦2020000¦240¦213 ¦ 42802,4 ¦ 42802,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 734 ¦0310¦2020000¦253¦ ¦ 25275,2 ¦ 25275,2 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 734 ¦0310¦2020000¦253¦212 ¦ 355,1 ¦ 355,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 734 ¦0310¦2020000¦253¦221 ¦ 1049,1 ¦ 1049,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 734 ¦0310¦2020000¦253¦222 ¦ 60,0 ¦ 60,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0310¦2020000¦253¦223 ¦ 6450,0 ¦ 6450,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 734 ¦0310¦2020000¦253¦225 ¦ 2713,0 ¦ 2713,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 734 ¦0310¦2020000¦253¦226 ¦ 1177,0 ¦ 1177,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 734 ¦0310¦2020000¦253¦290 ¦ 116,0 ¦ 116,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0310¦2020000¦253¦310 ¦ 6431,0 ¦ 6431,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 734 ¦0310¦2020000¦253¦340 ¦ 6924,0 ¦ 6924,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çঠ734 ¦0310¦2020000¦901¦ ¦ 243,0 ¦ 243,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 734 ¦0310¦2020000¦901¦223 ¦ 219,0 ¦ 219,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 734 ¦0310¦2020000¦901¦225 ¦ 24,0 ¦ 24,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 734 ¦0310¦5190000¦ ¦ ¦ 4070,0 ¦ 3000,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 734 ¦0310¦5190000¦533¦ ¦ 4070,0 ¦ 3000,9 ¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0310¦5190000¦533¦211 ¦ 4070,0 ¦ 3000,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ734 ¦0310¦5220810¦ ¦ ¦ 6600,0 ¦ 6600,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 734 ¦0310¦5220810¦240¦ ¦ 2335,0 ¦ 2335,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 734 ¦0310¦5220810¦240¦211 ¦ 1850,0 ¦ 1850,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 734 ¦0310¦5220810¦240¦213 ¦ 485,0 ¦ 485,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 734 ¦0310¦5220810¦253¦ ¦ 4265,0 ¦ 4265,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 734 ¦0310¦5220810¦253¦310 ¦ 4265,0 ¦ 4265,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óïðàâëåíèå òðóäà è çàíÿòîñòè¦ 735 ¦ ¦ ¦ ¦ ¦ 185010,6 ¦ 184811,6 ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 735 ¦0400¦ ¦ ¦ ¦ 82025,2 ¦ 81826,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 735 ¦0401¦ ¦ ¦ ¦ 82025,2 ¦ 81826,2 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠735 ¦0401¦0010000¦ ¦ ¦ 14515,3 ¦ 14515,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 735 ¦0401¦0010000¦005¦ ¦ 14515,3 ¦ 14515,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 735 ¦0401¦0010000¦005¦211 ¦ 11249,6 ¦ 11249,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 735 ¦0401¦0010000¦005¦213 ¦ 1992,7 ¦ 1992,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦0010000¦005¦226 ¦ 22,7 ¦ 22,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 735 ¦0401¦0010000¦005¦262 ¦ 1250,3 ¦ 1250,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 735 ¦0401¦5190000¦ ¦ ¦ 67509,9 ¦ 67310,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 735 ¦0401¦5190000¦005¦ ¦ 14167,8 ¦ 13968,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 735 ¦0401¦5190000¦005¦211 ¦ 8118,4 ¦ 8118,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 735 ¦0401¦5190000¦005¦212 ¦ 12,5 ¦ 12,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 735 ¦0401¦5190000¦005¦213 ¦ 2092,0 ¦ 1895,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 735 ¦0401¦5190000¦005¦221 ¦ 456,4 ¦ 456,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 735 ¦0401¦5190000¦005¦222 ¦ 30,0 ¦ 30,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 735 ¦0401¦5190000¦005¦223 ¦ 300,4 ¦ 297,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 735 ¦0401¦5190000¦005¦224 ¦ 105,7 ¦ 105,7 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 735 ¦0401¦5190000¦005¦225 ¦ 427,8 ¦ 427,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦005¦226 ¦ 543,8 ¦ 543,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦005¦290 ¦ 198,6 ¦ 198,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 735 ¦0401¦5190000¦005¦310 ¦ 1508,7 ¦ 1508,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 735 ¦0401¦5190000¦005¦340 ¦ 373,5 ¦ 373,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 735 ¦0401¦5190000¦270¦ ¦ 2361,2 ¦ 2361,2 ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦270¦226 ¦ 57,9 ¦ 57,9 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦270¦290 ¦ 2303,3 ¦ 2303,3 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé¦ 735 ¦0401¦5190000¦271¦ ¦ 150,0 ¦ 150,0 ¦
¦è ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦271¦226 ¦ 150,0 ¦ 150,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 735 ¦0401¦5190000¦272¦ ¦ 315,0 ¦ 315,0 ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦272¦226 ¦ 315,0 ¦ 315,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦ 735 ¦0401¦5190000¦273¦ ¦ 1352,5 ¦ 1352,5 ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦273¦226 ¦ 8,7 ¦ 8,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦273¦290 ¦ 1343,8 ¦ 1343,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 735 ¦0401¦5190000¦274¦ ¦ 250,0 ¦ 250,0 ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦274¦226 ¦ 5,0 ¦ 5,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦274¦290 ¦ 245,0 ¦ 245,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ¦ 735 ¦0401¦5190000¦275¦ ¦ 28,1 ¦ 28,1 ¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦275¦226 ¦ 28,1 ¦ 28,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 735 ¦0401¦5190000¦276¦ ¦ 25,0 ¦ 25,0 ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦276¦226 ¦ 4,0 ¦ 4,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦276¦290 ¦ 21,0 ¦ 21,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 735 ¦0401¦5190000¦277¦ ¦ 51,7 ¦ 51,7 ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦277¦226 ¦ 1,7 ¦ 1,7 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦277¦290 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 735 ¦0401¦5190000¦278¦ ¦ 5700,6 ¦ 5700,6 ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦278¦226 ¦ 4600,6 ¦ 4600,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦278¦290 ¦ 1100,0 ¦ 1100,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 735 ¦0401¦5190000¦279¦ ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦279¦226 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Îñóùåñòâëåíèå ðàñõîäî⦠735 ¦0401¦5190000¦282¦ ¦ 43058,0 ¦ 43058,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 735 ¦0401¦5190000¦282¦211 ¦ 22462,1 ¦ 22462,1 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 735 ¦0401¦5190000¦282¦212 ¦ 127,5 ¦ 127,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 735 ¦0401¦5190000¦282¦213 ¦ 5799,8 ¦ 5799,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ñâÿçè ¦ 735 ¦0401¦5190000¦282¦221 ¦ 1067,5 ¦ 1067,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 735 ¦0401¦5190000¦282¦222 ¦ 53,0 ¦ 53,0 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 735 ¦0401¦5190000¦282¦223 ¦ 913,6 ¦ 913,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 735 ¦0401¦5190000¦282¦224 ¦ 1383,4 ¦ 1383,4 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ¦ 735 ¦0401¦5190000¦282¦225 ¦ 1849,5 ¦ 1849,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦0401¦5190000¦282¦226 ¦ 3769,6 ¦ 3769,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 735 ¦0401¦5190000¦282¦262 ¦ 16,2 ¦ 16,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦0401¦5190000¦282¦290 ¦ 128,4 ¦ 128,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 735 ¦0401¦5190000¦282¦310 ¦ 3472,6 ¦ 3472,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè¦ 735 ¦0401¦5190000¦282¦340 ¦ 2014,8 ¦ 2014,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 735 ¦1000¦ ¦ ¦ ¦ 102985,4 ¦ 102985,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 735 ¦1003¦ ¦ ¦ ¦ 102985,4 ¦ 102985,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 735 ¦1003¦5190000¦ ¦ ¦ 102985,4 ¦ 102985,4 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦ 735 ¦1003¦5190000¦464¦ ¦ 43,1 ¦ 43,1 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 735 ¦1003¦5190000¦464¦262 ¦ 27,6 ¦ 27,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦1003¦5190000¦464¦290 ¦ 15,5 ¦ 15,5 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêঠ735 ¦1003¦5190000¦475¦ ¦ 102942,3 ¦ 102942,3 ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 735 ¦1003¦5190000¦475¦226 ¦ 466,8 ¦ 466,8 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 735 ¦1003¦5190000¦475¦262 ¦ 99119,9 ¦ 99119,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 735 ¦1003¦5190000¦475¦290 ¦ 3355,6 ¦ 3355,6 ¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦19966588,8¦19424267,7¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Òåêóùèå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦16736542,3¦16355122,6¦
+-----------------------------+-----+----+-------+---+----+----------+----------+
¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦3230046,5 ¦3069145,1 ¦
L-----------------------------+-----+----+-------+---+----+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
---------------------------------------T----T-------T----T----------T----------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ ÖÑÐ ¦ ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+--------------------------------------+----+-------+----+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦19966588,8¦19424267,7¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦ ¦1473834,7 ¦1447421,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦0102¦ ¦ ¦ 21073,5 ¦ 21073,5 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0102¦0010000¦ ¦ 21073,5 ¦ 21073,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0102¦0010000¦005 ¦ 18018,0 ¦ 18018,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦0102¦0010000¦009 ¦ 2335,3 ¦ 2335,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé âûñøèõ¦0102¦0010000¦013 ¦ 720,2 ¦ 720,2 ¦
¦îðãàíîâ âëàñòè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ ¦ ¦ 140198,1 ¦ 140198,1 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0103¦0010000¦ ¦ 139798,1 ¦ 139798,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦0010000¦005 ¦ 106626,6 ¦ 106626,6 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé âûñøèõ¦0103¦0010000¦013 ¦ 1773,4 ¦ 1773,4 ¦
¦îðãàíîâ âëàñòè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦0103¦0010000¦024 ¦ 2007,1 ¦ 2007,1 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦0103¦0010000¦025 ¦ 29391,0 ¦ 29391,0 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0103¦0700001¦ ¦ 400,0 ¦ 400,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0103¦0700001¦183 ¦ 400,0 ¦ 400,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 205743,1 ¦ 204693,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0010000¦ ¦ 205504,8 ¦ 204454,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0010000¦005 ¦ 204654,1 ¦ 203754,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé âûñøèõ¦0104¦0010000¦013 ¦ 850,7 ¦ 700,7 ¦
¦îðãàíîâ âëàñòè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0104¦0700001¦ ¦ 238,3 ¦ 238,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0104¦0700001¦183 ¦ 238,3 ¦ 238,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 63119,0 ¦ 62466,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0105¦0010000¦ ¦ 56589,0 ¦ 56589,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦0105¦0010000¦068 ¦ 56589,0 ¦ 56589,0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà 2007 -¦0105¦5220870¦ ¦ 6530,0 ¦ 5877,0 ¦
¦2008 ãîäû "Ðàçâèòèå èíñòèòóòà ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåé â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦0105¦5220870¦068 ¦ 6530,0 ¦ 5877,0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦0106¦ ¦ ¦ 112871,0 ¦ 112871,0 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106¦0010000¦ ¦ 112621,0 ¦ 112621,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0010000¦005 ¦ 109712,3 ¦ 109712,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦0106¦0010000¦082 ¦ 2908,7 ¦ 2908,7 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0106¦0700001¦ ¦ 250,0 ¦ 250,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0106¦0700001¦183 ¦ 250,0 ¦ 250,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦0107¦ ¦ ¦ 25082,2 ¦ 25082,2 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0107¦0010000¦ ¦ 22179,0 ¦ 22179,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0107¦0010000¦005 ¦ 19162,8 ¦ 19162,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ¦0107¦0010000¦091 ¦ 3016,2 ¦ 3016,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦0200000¦ ¦ 2435,0 ¦ 2435,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦0107¦0200000¦095 ¦ 2435,0 ¦ 2435,0 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0107¦0700001¦ ¦ 23,2 ¦ 23,2 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0107¦0700001¦183 ¦ 23,2 ¦ 23,2 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦0107¦5220860¦ ¦ 445,0 ¦ 445,0 ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷àñòíèêîâ ðåôåðåíäóìà) è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è ðåôåðåíäóìîâ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦0107¦5220860¦100 ¦ 445,0 ¦ 445,0 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦0112¦ ¦ ¦ 143677,9 ¦ 143677,9 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦0112¦0650000¦ ¦ 143677,9 ¦ 143677,9 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦0112¦0650000¦151 ¦ 143677,9 ¦ 143677,9 ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0114¦ ¦ ¦ 1705,0 ¦ 1705,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦0114¦0810000¦ ¦ 1705,0 ¦ 1705,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦0114¦0810000¦198 ¦ 1705,0 ¦ 1705,0 ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115¦ ¦ ¦ 760364,9 ¦ 735654,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0115¦0010000¦ ¦ 296852,4 ¦ 296852,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115¦0010000¦005 ¦ 284010,4 ¦ 284010,4 ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0115¦0010000¦901 ¦ 12842,0 ¦ 12842,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0115¦0700001¦ ¦ 11594,9 ¦ 11594,9 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0115¦0700001¦183 ¦ 11594,9 ¦ 11594,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0115¦0700002¦ ¦ 98,0 ¦ 98,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0115¦0700002¦183 ¦ 98,0 ¦ 98,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦0115¦0900000¦ ¦ 81636,0 ¦ 72572,1 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦0115¦0900000¦200 ¦ 81636,0 ¦ 72572,1 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦0115¦0920000¦ ¦ 20048,4 ¦ 20048,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0115¦0920000¦021 ¦ 272,6 ¦ 272,6 ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦0115¦0920000¦023 ¦ 1348,9 ¦ 1348,9 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦0920000¦216 ¦ 18216,9 ¦ 18216,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦0115¦0920000¦448 ¦ 210,0 ¦ 210,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ¦0115¦0920000¦810 ¦ 0,0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦0115¦0930000¦ ¦ 84725,4 ¦ 84725,4 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦0930000¦216 ¦ 82805,4 ¦ 82805,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0115¦0930000¦901 ¦ 1920,0 ¦ 1920,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå¦0115¦4400000¦ ¦ 12599,0 ¦ 12599,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0115¦4400000¦327 ¦ 11371,0 ¦ 11371,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0115¦4400000¦901 ¦ 1228,0 ¦ 1228,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦0115¦5190000¦ ¦ 39349,3 ¦ 39349,3 ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦0115¦5190000¦608 ¦ 39349,3 ¦ 39349,3 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0115¦5220120¦ ¦ 202000,0 ¦ 186353,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0115¦5220120¦213 ¦ 202000,0 ¦ 186353,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0115¦5220550¦ ¦ 43,0 ¦ 43,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦5220550¦216 ¦ 43,0 ¦ 43,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0115¦5220570¦ ¦ 5343,5 ¦ 5343,5 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦5220570¦216 ¦ 5343,5 ¦ 5343,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0115¦5220730¦ ¦ 75,0 ¦ 75,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ óâîëüíåíèþ èç Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦5220730¦216 ¦ 75,0 ¦ 75,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0115¦5220840¦ ¦ 6000,0 ¦ 6000,0 ¦
¦"Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ñëóæàùèõ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ìóíèöèïàëüíûõ ñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦5220840¦216 ¦ 6000,0 ¦ 6000,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦0300¦ ¦ ¦1019944,6 ¦1009697,3 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦ 667113,1 ¦ 657934,9 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0302¦2020000¦ ¦ 609511,5 ¦ 609031,2 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦0302¦2020000¦220 ¦ 15413,0 ¦ 15413,0 ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0302¦2020000¦221 ¦ 17986,3 ¦ 17986,3 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0302¦2020000¦239 ¦ 326609,0 ¦ 326609,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦0302¦2020000¦240 ¦ 11028,0 ¦ 11028,0 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0302¦2020000¦253 ¦ 205895,2 ¦ 205895,2 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0302¦2020000¦901 ¦ 32580,0 ¦ 32099,7 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦0302¦5190000¦ ¦ 43003,1 ¦ 34305,2 ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦0302¦5190000¦532 ¦ 43003,1 ¦ 34305,2 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5220550¦ ¦ 537,5 ¦ 537,5 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0302¦5220550¦253 ¦ 537,5 ¦ 537,5 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5220570¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0302¦5220570¦253 ¦ 1000,0 ¦ 1000,0 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5220820¦ ¦ 13061,0 ¦ 13061,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0302¦5220820¦239 ¦ 6643,0 ¦ 6643,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0302¦5220820¦253 ¦ 6418,0 ¦ 6418,0 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309¦ ¦ ¦ 63244,1 ¦ 63244,1 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0309¦0700001¦ ¦ 369,2 ¦ 369,2 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0309¦0700001¦183 ¦ 369,2 ¦ 369,2 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0309¦0700002¦ ¦ 150,0 ¦ 150,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0309¦0700002¦183 ¦ 150,0 ¦ 150,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0309¦2020000¦ ¦ 58994,9 ¦ 58994,9 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦0309¦2020000¦220 ¦ 400,0 ¦ 400,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0309¦2020000¦240 ¦ 44312,1 ¦ 44312,1 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0309¦2020000¦253 ¦ 14282,8 ¦ 14282,8 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦0309¦5220220¦ ¦ 300,0 ¦ 300,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè áåçîïàñíîñòè¦0309¦5220220¦960 ¦ 300,0 ¦ 300,0 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0309¦5220830¦ ¦ 3430,0 ¦ 3430,0 ¦
¦"Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0309¦5220830¦253 ¦ 3430,0 ¦ 3430,0 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦0310¦ ¦ ¦ 289587,4 ¦ 288518,3 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0310¦0700001¦ ¦ 300,0 ¦ 300,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0310¦0700001¦183 ¦ 300,0 ¦ 300,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0310¦0700002¦ ¦ 16546,0 ¦ 16546,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0310¦0700002¦183 ¦ 16546,0 ¦ 16546,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310¦2020000¦ ¦ 262071,4 ¦ 262071,4 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦0310¦2020000¦220 ¦ 1018,0 ¦ 1018,0 ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0310¦2020000¦221 ¦ 1034,3 ¦ 1034,3 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0310¦2020000¦239 ¦ 24113,5 ¦ 24113,5 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦0310¦2020000¦240 ¦ 210387,4 ¦ 210387,4 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0310¦2020000¦253 ¦ 25275,2 ¦ 25275,2 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0310¦2020000¦901 ¦ 243,0 ¦ 243,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦0310¦5190000¦ ¦ 4070,0 ¦ 3000,9 ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé¦0310¦5190000¦533 ¦ 4070,0 ¦ 3000,9 ¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦0310¦5220810¦ ¦ 6600,0 ¦ 6600,0 ¦
¦áåçîïàñíîñòü Ðÿçàíñêîé îáëàñòè íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦0310¦5220810¦240 ¦ 2335,0 ¦ 2335,0 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â¦0310¦5220810¦253 ¦ 4265,0 ¦ 4265,0 ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦ ¦3123911,6 ¦2947575,8 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 82025,2 ¦ 81826,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0401¦0010000¦ ¦ 14515,3 ¦ 14515,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0401¦0010000¦005 ¦ 14515,3 ¦ 14515,3 ¦
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¦Ôîíä êîìïåíñàöèé ¦0401¦5190000¦ ¦ 67509,9 ¦ 67310,9 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0401¦5190000¦005 ¦ 14167,8 ¦ 13968,8 ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦0401¦5190000¦270 ¦ 2361,2 ¦ 2361,2 ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦ ¦ ¦
¦îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ¦0401¦5190000¦271 ¦ 150,0 ¦ 150,0 ¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦0401¦5190000¦272 ¦ 315,0 ¦ 315,0 ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦0401¦5190000¦273 ¦ 1352,5 ¦ 1352,5 ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦0401¦5190000¦274 ¦ 250,0 ¦ 250,0 ¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ¦0401¦5190000¦275 ¦ 28,1 ¦ 28,1 ¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè¦0401¦5190000¦276 ¦ 25,0 ¦ 25,0 ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦0401¦5190000¦277 ¦ 51,7 ¦ 51,7 ¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18¦ ¦ ¦ ¦ ¦ ¦
¦äî 20 ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, èùóùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ¦0401¦5190000¦278 ¦ 5700,6 ¦ 5700,6 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦0401¦5190000¦279 ¦ 50,0 ¦ 50,0 ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé¦0401¦5190000¦282 ¦ 43058,0 ¦ 43058,0 ¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ ¦ ¦1319012,9 ¦1291407,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0405¦0010000¦ ¦ 87400,4 ¦ 87400,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0405¦0010000¦005 ¦ 87400,4 ¦ 87400,4 ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0405¦0700001¦ ¦ 495,0 ¦ 495,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0405¦0700001¦183 ¦ 495,0 ¦ 495,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0405¦1006000¦ ¦ 2690,0 ¦ 2690,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 210 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦0405¦1006000¦333 ¦ 2690,0 ¦ 2690,0 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦0405¦2600000¦ ¦ 399036,1 ¦ 398940,6 ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦0405¦2600000¦336 ¦ 4630,1 ¦ 4630,1 ¦
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¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦0405¦2600000¦339 ¦ 1312,5 ¦ 1312,5 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦2600000¦340 ¦ 76900,0 ¦ 76900,0 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦0405¦2600000¦341 ¦ 16317,2 ¦ 16317,2 ¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0405¦2600000¦342 ¦ 11450,0 ¦ 11354,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦2600000¦356 ¦ 80000,0 ¦ 80000,0 ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦2600000¦357 ¦ 13054,3 ¦ 13054,3 ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦2600000¦627 ¦ 16242,0 ¦ 16242,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦0405¦2600000¦628 ¦ 101600,0 ¦ 101600,0 ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦0405¦2600000¦683 ¦ 77530,0 ¦ 77530,0 ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦
¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0405¦2630000¦ ¦ 122981,2 ¦ 122981,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦2630000¦327 ¦ 89705,2 ¦ 89705,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0405¦2630000¦901 ¦ 33276,0 ¦ 33276,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦0405¦5190000¦ ¦ 170,1 ¦ 170,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà¦0405¦5190000¦358 ¦ 106,7 ¦ 106,7 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0405¦5190000¦359 ¦ 63,4 ¦ 63,4 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0405¦5200000¦ ¦ 74652,1 ¦ 74652,1 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405¦5200000¦355 ¦ 74652,1 ¦ 74652,1 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0405¦5220110¦ ¦ 582,0 ¦ 582,0 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0405¦5220110¦213 ¦ 582,0 ¦ 582,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0405¦5220320¦ ¦ 630470,4 ¦ 602960,2 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦0405¦5220320¦333 ¦ 77375,0 ¦ 71939,0 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Æèâîòíîâîäñòâî ¦0405¦5220320¦335 ¦ 156750,0 ¦ 144527,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦0405¦5220320¦336 ¦ 27970,0 ¦ 27970,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦0405¦5220320¦339 ¦ 6450,0 ¦ 6450,0 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦5220320¦340 ¦ 91500,0 ¦ 90958,3 ¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦0405¦5220320¦341 ¦ 4270,5 ¦ 4270,5 ¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0405¦5220320¦342 ¦ 22780,1 ¦ 21486,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405¦5220320¦355 ¦ 74066,9 ¦ 74066,9 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦5220320¦356 ¦ 40000,0 ¦ 37009,7 ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦5220320¦357 ¦ 767,6 ¦ 767,6 ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦5220320¦627 ¦ 53600,0 ¦ 49855,6 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦0405¦5220320¦628 ¦ 51410,3 ¦ 50952,3 ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦0405¦5220320¦683 ¦ 23530,0 ¦ 22707,3 ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦
¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0405¦5220330¦ ¦ 320,6 ¦ 320,6 ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ Ðÿçàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦0405¦5220330¦357 ¦ 320,6 ¦ 320,6 ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0405¦5220570¦ ¦ 215,0 ¦ 215,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0405¦5220570¦005 ¦ 215,0 ¦ 215,0 ¦
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¦Âîäíûå ðåñóðñû ¦0406¦ ¦ ¦ 23178,2 ¦ 19351,2 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦0406¦1020000¦ ¦ 1571,1 ¦ 1571,1 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0406¦1020000¦214 ¦ 1571,1 ¦ 1571,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406¦2800000¦ ¦ 12106,2 ¦ 8879,2 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦0406¦2800000¦349 ¦ 12106,2 ¦ 8879,2 ¦
¦îõðàíû âîäíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦0406¦5190000¦ ¦ 9500,9 ¦ 8900,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â¦0406¦5190000¦592 ¦ 9500,9 ¦ 8900,9 ¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦0407¦ ¦ ¦ 222009,2 ¦ 200254,9 ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0407¦0700001¦ ¦ 300,0 ¦ 300,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0407¦0700001¦183 ¦ 300,0 ¦ 300,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0407¦0700002¦ ¦ 2006,0 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0407¦0700002¦183 ¦ 2006,0 ¦ 0,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0407¦2910000¦ ¦ 132301,1 ¦ 132301,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0407¦2910000¦327 ¦ 2827,9 ¦ 2827,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0407¦2910000¦901 ¦ 129473,2 ¦ 129473,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦0407¦5190000¦ ¦ 87402,1 ¦ 67653,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â¦0407¦5190000¦620 ¦ 87402,1 ¦ 67653,8 ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦0408¦ ¦ ¦1377878,6 ¦1254929,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0408¦0010000¦ ¦ 46188,0 ¦ 46188,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0408¦0010000¦005 ¦ 46188,0 ¦ 46188,0 ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦0408¦1000102¦ ¦ 149813,0 ¦ 149813,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0408¦1000102¦213 ¦ 149813,0 ¦ 149813,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦0408¦3050000¦ ¦ 21236,0 ¦ 21236,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0408¦3050000¦362 ¦ 21236,0 ¦ 21236,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦0408¦3150000¦ ¦ 118100,0 ¦ 58341,2 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦0408¦3150000¦593 ¦ 118100,0 ¦ 58341,2 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0408¦5220210¦ ¦1041783,6 ¦ 978599,4 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0408¦5220210¦213 ¦ 247822,7 ¦ 232298,8 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0408¦5220210¦365 ¦ 780838,9 ¦ 733178,6 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦0408¦5220210¦593 ¦ 13122,0 ¦ 13122,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦0408¦5220220¦ ¦ 758,0 ¦ 751,6 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè áåçîïàñíîñòè¦0408¦5220220¦960 ¦ 758,0 ¦ 751,6 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦0409¦ ¦ ¦ 496,1 ¦ 496,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0409¦5220270¦ ¦ 496,1 ¦ 496,1 ¦
¦èíôîðìàöèîííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2008 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Èíôîðìàòèêà ¦0409¦5220270¦381 ¦ 496,1 ¦ 496,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦0411¦ ¦ ¦ 99311,4 ¦ 99311,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0411¦0700001¦ ¦ 5410,8 ¦ 5410,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0411¦0700001¦183 ¦ 5410,8 ¦ 5410,8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦0411¦3380000¦ ¦ 17095,0 ¦ 17095,0 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦0411¦3380000¦405 ¦ 17095,0 ¦ 17095,0 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0411¦3400000¦ ¦ 19383,5 ¦ 19383,5 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è¦0411¦3400000¦196 ¦ 8000,0 ¦ 8000,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0411¦3400000¦216 ¦ 10912,5 ¦ 10912,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦0411¦3400000¦448 ¦ 120,0 ¦ 120,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0411¦3400000¦327 ¦ 351,0 ¦ 351,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦0411¦3450000¦ ¦ 28072,1 ¦ 28072,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦0411¦3450000¦521 ¦ 28072,1 ¦ 28072,1 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0411¦5220310¦ ¦ 9000,0 ¦ 8999,6 ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2005 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦0411¦5220310¦406 ¦ 9000,0 ¦ 8999,6 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0411¦5220410¦ ¦ 20350,0 ¦ 20350,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦0411¦5220410¦521 ¦ 20350,0 ¦ 20350,0 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ ¦ ¦ 769463,6 ¦ 747978,5 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 72308,3 ¦ 72138,5 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0501¦5220120¦ ¦ 3000,0 ¦ 3000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0501¦5220120¦213 ¦ 3000,0 ¦ 3000,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0501¦5220140¦ ¦ 43000,0 ¦ 42936,2 ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦0501¦5220140¦410 ¦ 43000,0 ¦ 42936,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0501¦5220160¦ ¦ 1910,0 ¦ 1910,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0501¦5220160¦213 ¦ 1910,0 ¦ 1910,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ¦0501¦5220246¦ ¦ 19023,3 ¦ 18917,3 ¦
¦(âîññòàíîâëåíèå) è óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ñåðèè 111-25 íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦0501¦5220246¦410 ¦ 19023,3 ¦ 18917,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0501¦5220180¦ ¦ 5375,0 ¦ 5375,0 ¦
¦"Äîëãîñðî÷íîå ôèíàíñèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦0501¦5220180¦410 ¦ 5375,0 ¦ 5375,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 17640,7 ¦ 17640,7 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Î÷èñòíûå ñîîðóæåíèÿ¦0502¦1043023¦ ¦ 5500,0 ¦ 5500,0 ¦
¦ïðîèçâîäèòåëüíîñòüþ 1400 êóá. ì/ñóòêè¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ñïàññêå, Ðÿçàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦0502¦1043023¦663 ¦ 5500,0 ¦ 5500,0 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòàíöèÿ îáåçæåëåçèâàíèÿ è î÷èñòêè âîäû¦0502¦1043024¦ ¦ 3850,0 ¦ 3850,0 ¦
¦â ã. Ðÿæñêå, Ðÿçàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦0502¦1043024¦663 ¦ 3850,0 ¦ 3850,0 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦0502¦3510000¦ ¦ 8290,7 ¦ 8290,7 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦0502¦3510000¦411 ¦ 4290,7 ¦ 4290,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦0502¦3510000¦412 ¦ 4000,0 ¦ 4000,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0504¦ ¦ ¦ 679514,6 ¦ 658199,3 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0504¦0010000¦ ¦ 38889,0 ¦ 38889,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0504¦0010000¦005 ¦ 38889,0 ¦ 38889,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0504¦0700001¦ ¦ 636,9 ¦ 636,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0504¦0700001¦183 ¦ 636,9 ¦ 636,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦0504¦1001302¦ ¦ 5600,0 ¦ 5600,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504¦1001302¦213 ¦ 5600,0 ¦ 5600,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0504¦5220110¦ ¦ 372442,3 ¦ 363057,6 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504¦5220110¦213 ¦ 372442,3 ¦ 363057,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0504¦5220120¦ ¦ 52264,3 ¦ 47934,4 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504¦5220120¦213 ¦ 52264,3 ¦ 47934,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0504¦5220241¦ ¦ 185999,2 ¦ 179256,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504¦5220241¦213 ¦ 185999,2 ¦ 179256,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0504¦5220242¦ ¦ 10750,1 ¦ 10550,1 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504¦5220242¦213 ¦ 10750,1 ¦ 10550,1 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦0504¦5220243¦ ¦ 9357,8 ¦ 9057,8 ¦
¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦0504¦5220243¦411 ¦ 9357,8 ¦ 9057,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦0504¦5220244¦ ¦ 2650,0 ¦ 2385,0 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0504¦5220244¦213 ¦ 2650,0 ¦ 2385,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå íàäåæíîãî¦0504¦5220245¦ ¦ 925,0 ¦ 832,5 ¦
¦ýíåðãîñíàáæåíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦0504¦5220245¦411 ¦ 925,0 ¦ 832,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ ¦ ¦ 34002,9 ¦ 34002,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦0604¦ ¦ ¦ 34002,9 ¦ 34002,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0604¦3370000¦ ¦ 1613,0 ¦ 1613,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0604¦3370000¦327 ¦ 1613,0 ¦ 1613,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦0604¦4100000¦ ¦ 30,0 ¦ 30,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0604¦4100000¦443 ¦ 30,0 ¦ 30,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦0604¦5220420¦ ¦ 32359,9 ¦ 32359,9 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0604¦5220420¦213 ¦ 18192,0 ¦ 18192,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦0604¦5220420¦349 ¦ 3310,0 ¦ 3310,0 ¦
¦îõðàíû âîäíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0604¦5220420¦443 ¦ 10857,9 ¦ 10857,9 ¦
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¦Îáðàçîâàíèå ¦0700¦ ¦ ¦1602406,5 ¦1587271,5 ¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 417219,9 ¦ 415660,8 ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0702¦0700001¦ ¦ 2828,4 ¦ 2828,4 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0702¦0700001¦183 ¦ 2828,4 ¦ 2828,4 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦0702¦4210000¦ ¦ 13262,9 ¦ 13262,9 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4210000¦327 ¦ 12865,0 ¦ 12865,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦0702¦4210000¦623 ¦ 371,4 ¦ 371,4 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4210000¦901 ¦ 26,5 ¦ 26,5 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 133517,3 ¦ 133048,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4220000¦327 ¦ 131373,0 ¦ 130945,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦0702¦4220000¦623 ¦ 1160,8 ¦ 1119,0 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4220000¦901 ¦ 983,5 ¦ 983,5 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦0702¦4230000¦ ¦ 97723,0 ¦ 97172,3 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4230000¦327 ¦ 78450,8 ¦ 77900,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4230000¦901 ¦ 19272,2 ¦ 19272,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 8084,1 ¦ 8059,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4240000¦327 ¦ 8069,0 ¦ 8046,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦0702¦4240000¦623 ¦ 15,1 ¦ 13,3 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ¦0702¦4330000¦ ¦ 154304,2 ¦ 153789,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4330000¦327 ¦ 151892,2 ¦ 151421,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà¦0702¦4330000¦623 ¦ 2155,9 ¦ 2112,3 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4330000¦901 ¦ 256,1 ¦ 256,1 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0702¦5200000¦ ¦ 7500,0 ¦ 7500,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5200000¦622 ¦ 7500,0 ¦ 7500,0 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦0703¦ ¦ ¦ 412983,5 ¦ 410341,7 ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0703¦0700001¦ ¦ 1010,3 ¦ 1010,3 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0703¦0700001¦183 ¦ 1010,3 ¦ 1010,3 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦0703¦4250000¦ ¦ 382673,2 ¦ 380031,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0703¦4250000¦327 ¦ 344881,0 ¦ 342239,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0703¦4250000¦901 ¦ 37792,2 ¦ 37792,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0703¦5200000¦ ¦ 29300,0 ¦ 29300,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïîäãîòîâêè¦0703¦5200000¦436 ¦ 29300,0 ¦ 29300,0 ¦
¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ ¦ ¦ 219609,4 ¦ 218956,7 ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0704¦0700001¦ ¦ 1279,0 ¦ 1279,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0704¦0700001¦183 ¦ 1279,0 ¦ 1279,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦0704¦4270000¦ ¦ 212889,0 ¦ 212236,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0704¦4270000¦327 ¦ 186141,8 ¦ 185489,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0704¦4270000¦901 ¦ 26747,2 ¦ 26747,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0704¦4360000¦ ¦ 4800,0 ¦ 4800,0 ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0704¦4360000¦447 ¦ 4800,0 ¦ 4800,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦0704¦5220520¦ ¦ 427,7 ¦ 427,7 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0704¦5220520¦285 ¦ 427,7 ¦ 427,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0704¦5220570¦ ¦ 213,7 ¦ 213,7 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0704¦5220570¦285 ¦ 213,7 ¦ 213,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦0705¦ ¦ ¦ 44965,0 ¦ 44883,8 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0705¦0700001¦ ¦ 300,0 ¦ 300,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0705¦0700001¦183 ¦ 300,0 ¦ 300,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦0705¦4280000¦ ¦ 36959,0 ¦ 36877,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705¦4280000¦327 ¦ 23025,3 ¦ 22944,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0705¦4280000¦901 ¦ 13933,7 ¦ 13933,7 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦0705¦4290000¦ ¦ 7706,0 ¦ 7706,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705¦4290000¦327 ¦ 3346,0 ¦ 3346,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0705¦4290000¦901 ¦ 4360,0 ¦ 4360,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦0707¦ ¦ ¦ 57337,1 ¦ 57002,2 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦0707¦4310000¦ ¦ 6514,0 ¦ 6357,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0707¦4310000¦447 ¦ 6514,0 ¦ 6357,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦0707¦4320000¦ ¦ 50823,1 ¦ 50645,2 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦0707¦4320000¦452 ¦ 50823,1 ¦ 50645,2 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0708¦ ¦ ¦ 765,0 ¦ 765,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦0708¦0810000¦ ¦ 765,0 ¦ 765,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦0708¦0810000¦198 ¦ 765,0 ¦ 765,0 ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ ¦ ¦ 449526,6 ¦ 439661,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709¦0010000¦ ¦ 37260,6 ¦ 37260,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0010000¦005 ¦ 37260,6 ¦ 37260,6 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 6460,0 ¦ 6460,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦0709¦0700000¦181 ¦ 6460,0 ¦ 6460,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0709¦0700001¦ ¦ 4076,6 ¦ 4076,6 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0709¦0700001¦183 ¦ 4076,6 ¦ 4076,6 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0709¦1002500¦ ¦ 5000,0 ¦ 5000,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦0709¦1002500¦437 ¦ 5000,0 ¦ 5000,0 ¦
¦öåíòðîâ ïñèõîëîãî-ïåäàãîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè è êîððåêöèè¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, çëîóïîòðåáëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709¦4350000¦ ¦ 2383,2 ¦ 2383,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦4350000¦285 ¦ 2059,0 ¦ 2059,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦4350000¦327 ¦ 324,2 ¦ 324,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 15582,0 ¦ 15317,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0709¦4360000¦447 ¦ 15582,0 ¦ 15317,1 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709¦5220110¦ ¦ 44790,6 ¦ 43315,7 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709¦5220110¦213 ¦ 44790,6 ¦ 43315,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5220120¦ ¦ 242462,6 ¦ 235271,9 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709¦5220120¦213 ¦ 242462,6 ¦ 235271,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦0709¦5220220¦ ¦ 2480,0 ¦ 2480,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè áåçîïàñíîñòè¦0709¦5220220¦960 ¦ 2480,0 ¦ 2480,0 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0709¦5220241¦ ¦ 4057,4 ¦ 4057,4 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709¦5220241¦213 ¦ 4057,4 ¦ 4057,4 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0709¦5220242¦ ¦ 11849,5 ¦ 11167,5 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0709¦5220242¦213 ¦ 11849,5 ¦ 11167,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦0709¦5220243¦ ¦ 884,4 ¦ 851,7 ¦
¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦0709¦5220243¦411 ¦ 884,4 ¦ 851,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5220510¦ ¦ 1842,0 ¦ 1829,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220510¦285 ¦ 1842,0 ¦ 1829,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦0709¦5220520¦ ¦ 1441,3 ¦ 1441,3 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220520¦285 ¦ 1441,3 ¦ 1441,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5220570¦ ¦ 3215,3 ¦ 3159,8 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220570¦285 ¦ 3215,3 ¦ 3159,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå¦0709¦5220580¦ ¦ 1718,1 ¦ 1639,4 ¦
¦äåòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220580¦285 ¦ 1718,1 ¦ 1639,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5220590¦ ¦ 5750,0 ¦ 5750,0 ¦
¦"Îðãàíèçàöèÿ ïîìîùè äåòÿì-ñèðîòàì,¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç íåáëàãîïîëó÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220590¦285 ¦ 5750,0 ¦ 5750,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà 2006 -¦0709¦5220620¦ ¦ 8325,0 ¦ 8325,0 ¦
¦2008 ãîäû "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220620¦285 ¦ 8325,0 ¦ 8325,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0709¦5220690¦ ¦ 4762,0 ¦ 4762,0 ¦
¦ôèíàíñîâîé ïîääåðæêå íåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220690¦285 ¦ 4762,0 ¦ 4762,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5220710¦ ¦ 3400,0 ¦ 3327,1 ¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220710¦285 ¦ 3400,0 ¦ 3327,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5220740¦ ¦ 41786,0 ¦ 41786,0 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦5220740¦285 ¦ 41786,0 ¦ 41786,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà¦0800¦ ¦ ¦ 600184,2 ¦ 585212,5 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Êóëüòóðà ¦0801¦ ¦ ¦ 229631,4 ¦ 221434,4 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0801¦0700001¦ ¦ 50,0 ¦ 50,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0801¦0700001¦183 ¦ 50,0 ¦ 50,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå¦0801¦4400000¦ ¦ 8874,3 ¦ 8692,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4400000¦327 ¦ 6844,0 ¦ 6662,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4400000¦901 ¦ 2030,3 ¦ 2030,3 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 40561,5 ¦ 40561,5 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4410000¦327 ¦ 28576,1 ¦ 28576,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4410000¦901 ¦ 11985,4 ¦ 11985,4 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 36928,8 ¦ 36928,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4420000¦327 ¦ 35445,0 ¦ 35445,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4420000¦901 ¦ 1483,8 ¦ 1483,8 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0801¦4500000¦ ¦ 90344,6 ¦ 90344,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0801¦4500000¦453 ¦ 90344,6 ¦ 90344,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦5220510¦ ¦ 1115,0 ¦ 1115,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0801¦5220510¦453 ¦ 1115,0 ¦ 1115,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦0801¦5220520¦ ¦ 51757,2 ¦ 43741,7 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0801¦5220520¦453 ¦ 51757,2 ¦ 43741,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦0802¦ ¦ ¦ 430,0 ¦ 430,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà¦0802¦5220520¦ ¦ 430,0 ¦ 430,0 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0802¦5220520¦453 ¦ 430,0 ¦ 430,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ ¦ ¦ 36897,0 ¦ 36897,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦0803¦4530000¦ ¦ 36897,0 ¦ 36897,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0803¦4530000¦327 ¦ 28854,0 ¦ 28854,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0803¦4530000¦901 ¦ 8043,0 ¦ 8043,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ ¦ ¦ 46868,0 ¦ 46868,0 ¦
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¦Èçäàòåëüñòâà ¦0804¦4550000¦ ¦ 4545,0 ¦ 4545,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0804¦4550000¦453 ¦ 4545,0 ¦ 4545,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦0804¦4570000¦ ¦ 42323,0 ¦ 42323,0 ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0804¦4570000¦453 ¦ 42323,0 ¦ 42323,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ ¦ ¦ 286357,8 ¦ 279583,1 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0806¦0010000¦ ¦ 20963,3 ¦ 20963,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0806¦0010000¦005 ¦ 20963,3 ¦ 20963,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0806¦0700001¦ ¦ 9696,0 ¦ 9696,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0806¦0700001¦183 ¦ 9696,0 ¦ 9696,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0806¦4500000¦ ¦ 48369,0 ¦ 48369,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0806¦4500000¦453 ¦ 48369,0 ¦ 48369,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0806¦5220110¦ ¦ 13089,8 ¦ 12609,6 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0806¦5220110¦213 ¦ 13089,8 ¦ 12609,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0806¦5220120¦ ¦ 194082,1 ¦ 187787,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0806¦5220120¦213 ¦ 194082,1 ¦ 187787,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦0806¦5220243¦ ¦ 157,6 ¦ 157,6 ¦
¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦0806¦5220243¦411 ¦ 157,6 ¦ 157,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900¦ ¦ ¦2458456,0 ¦2415843,4 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Çäðàâîîõðàíåíèå ¦0901¦ ¦ ¦1762024,6 ¦1748835,6 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0901¦0700001¦ ¦ 3700,9 ¦ 3700,9 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0901¦0700001¦183 ¦ 3700,9 ¦ 3700,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0901¦4690000¦ ¦ 62486,3 ¦ 62486,3 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4690000¦327 ¦ 58678,0 ¦ 58678,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0901¦4690000¦901 ¦ 3808,3 ¦ 3808,3 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0901¦4700000¦ ¦ 538169,3 ¦ 527649,9 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4700000¦327 ¦ 456839,1 ¦ 446319,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0901¦4700000¦901 ¦ 81330,2 ¦ 81330,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦0901¦4710000¦ ¦ 36979,9 ¦ 36979,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4710000¦327 ¦ 15394,0 ¦ 15394,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0901¦4710000¦901 ¦ 21585,9 ¦ 21585,9 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901¦4720000¦ ¦ 11260,0 ¦ 11260,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4720000¦327 ¦ 10078,0 ¦ 10078,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0901¦4720000¦901 ¦ 1182,0 ¦ 1182,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0901¦4730000¦ ¦ 28860,7 ¦ 28860,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4730000¦327 ¦ 28412,0 ¦ 28412,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0901¦4730000¦901 ¦ 448,7 ¦ 448,7 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0901¦4740000¦ ¦ 10326,0 ¦ 10326,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4740000¦327 ¦ 10326,0 ¦ 10326,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0901¦4850000¦ ¦ 15149,3 ¦ 15149,3 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦4850000¦455 ¦ 2782,6 ¦ 2782,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦0901¦4850000¦456 ¦ 1558,0 ¦ 1558,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ¦0901¦4850000¦457 ¦ 10808,7 ¦ 10808,7 ¦
¦è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦0901¦4860000¦ ¦ 28741,0 ¦ 28741,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4860000¦327 ¦ 28741,0 ¦ 28741,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦0901¦5220220¦ ¦ 792,0 ¦ 0,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè áåçîïàñíîñòè¦0901¦5220220¦960 ¦ 792,0 ¦ 0,0 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0901¦5220530¦ ¦ 1467,0 ¦ 1467,0 ¦
¦ñëóæáû êðîâè" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220530¦455 ¦ 1467,0 ¦ 1467,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦0901¦5220541¦ ¦ 16555,0 ¦ 16554,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220541¦455 ¦ 16555,0 ¦ 16554,9 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦0901¦5220542¦ ¦ 3225,0 ¦ 3225,0 ¦
¦òóáåðêóëåçîì â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220542¦455 ¦ 3225,0 ¦ 3225,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦0901¦5220543¦ ¦ 4300,0 ¦ 4300,0 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220543¦455 ¦ 4300,0 ¦ 4300,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦0901¦5220544¦ ¦ 3225,0 ¦ 3212,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220544¦455 ¦ 3225,0 ¦ 3212,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦0901¦5220545¦ ¦ 1290,0 ¦ 1290,0 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220545¦455 ¦ 1290,0 ¦ 1290,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦0901¦5220546¦ ¦ 572,5 ¦ 572,5 ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220546¦455 ¦ 572,5 ¦ 572,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦0901¦5220547¦ ¦ 9138,0 ¦ 9138,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220547¦455 ¦ 9138,0 ¦ 9138,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦5220550¦ ¦ 2050,0 ¦ 2050,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220550¦455 ¦ 2050,0 ¦ 2050,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦5220570¦ ¦ 1505,0 ¦ 1505,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220570¦455 ¦ 1505,0 ¦ 1505,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦5220610¦ ¦ 2430,0 ¦ 2430,0 ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220610¦455 ¦ 2430,0 ¦ 2430,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦5220630¦ ¦ 42372,4 ¦ 42372,4 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220630¦455 ¦ 42372,4 ¦ 42372,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïî÷êà" íà¦0901¦5220640¦ ¦ 6450,0 ¦ 6450,0 ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220640¦455 ¦ 6450,0 ¦ 6450,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦0901¦5220650¦ ¦ 2934,8 ¦ 2934,8 ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220650¦455 ¦ 2934,8 ¦ 2934,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦5220660¦ ¦ 3587,7 ¦ 3587,7 ¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220660¦455 ¦ 3587,7 ¦ 3587,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦0901¦5220670¦ ¦ 1487,5 ¦ 1487,5 ¦
¦ðåáåíîê" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220670¦455 ¦ 1487,5 ¦ 1487,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíàùåíèå¦0901¦5220750¦ ¦ 298870,3 ¦ 297005,8 ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè âûñîêîòåõíîëîãè÷íûì¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0901¦5220750¦455 ¦ 298870,3 ¦ 297005,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦0901¦7710000¦ ¦ 624099,0 ¦ 624099,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦0901¦7710000¦795 ¦ 624099,0 ¦ 624099,0 ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902¦ ¦ ¦ 176534,1 ¦ 175734,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0902¦0700001¦ ¦ 5093,9 ¦ 5093,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0902¦0700001¦183 ¦ 5093,9 ¦ 5093,9 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦0902¦4820000¦ ¦ 123246,7 ¦ 122946,7 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902¦4820000¦327 ¦ 43074,7 ¦ 42774,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0902¦4820000¦455 ¦ 70000,0 ¦ 70000,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0902¦4820000¦901 ¦ 10172,0 ¦ 10172,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦0902¦5120000¦ ¦ 500,0 ¦ 500,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0902¦5120000¦455 ¦ 500,0 ¦ 500,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0902¦5220510¦ ¦ 70,0 ¦ 70,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0902¦5220510¦455 ¦ 70,0 ¦ 70,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0902¦5220680¦ ¦ 47573,5 ¦ 47073,5 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2008 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0902¦5220680¦455 ¦ 47573,5 ¦ 47073,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0902¦5220730¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ óâîëüíåíèþ èç Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0902¦5220730¦455 ¦ 50,0 ¦ 50,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0903¦ ¦ ¦ 780,0 ¦ 780,0 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦0903¦0810000¦ ¦ 780,0 ¦ 780,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦0903¦0810000¦198 ¦ 780,0 ¦ 780,0 ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0904¦ ¦ ¦ 519117,3 ¦ 490493,7 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0904¦0010000¦ ¦ 58762,2 ¦ 58762,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0904¦0010000¦005 ¦ 58762,2 ¦ 58762,2 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦0904¦0700001¦ ¦ 196,8 ¦ 196,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦0904¦0700001¦183 ¦ 196,8 ¦ 196,8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦0904¦4850000¦ ¦ 9576,1 ¦ 0,0 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0904¦4850000¦455 ¦ 9576,1 ¦ 0,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0904¦5220110¦ ¦ 16795,3 ¦ 16072,2 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904¦5220110¦213 ¦ 16795,3 ¦ 16072,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0904¦5220120¦ ¦ 354299,0 ¦ 339174,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904¦5220120¦213 ¦ 354299,0 ¦ 339174,6 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦0904¦5220243¦ ¦ 979,6 ¦ 979,6 ¦
¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦0904¦5220243¦411 ¦ 979,6 ¦ 979,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0904¦5220250¦ ¦ 74393,3 ¦ 71193,3 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0904¦5220250¦213 ¦ 74393,3 ¦ 71193,3 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0904¦5220720¦ ¦ 4115,0 ¦ 4115,0 ¦
¦òóðèçìà â Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦0904¦5220720¦455 ¦ 4115,0 ¦ 4115,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦2280712,4 ¦2053576,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 32380,0 ¦ 32380,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïåíñèè ¦1001¦4900000¦ ¦ 32380,0 ¦ 32380,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦1001¦4900000¦714 ¦ 32380,0 ¦ 32380,0 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 180059,2 ¦ 180059,2 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦1002¦0700001¦ ¦ 270,0 ¦ 270,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦1002¦0700001¦183 ¦ 270,0 ¦ 270,0 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦1002¦5010000¦ ¦ 159886,3 ¦ 159886,3 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5010000¦327 ¦ 151752,5 ¦ 151752,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦1002¦5010000¦901 ¦ 8133,8 ¦ 8133,8 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002¦5020000¦ ¦ 9069,9 ¦ 9069,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5020000¦327 ¦ 9069,9 ¦ 9069,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦1002¦5060000¦ ¦ 10833,0 ¦ 10833,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5060000¦327 ¦ 10833,0 ¦ 10833,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦1965483,1 ¦1740206,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ðÿçàíñêîé îáëàñòè ¦1003¦0700001¦ ¦ 6960,8 ¦ 6960,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé¦1003¦0700001¦183 ¦ 6960,8 ¦ 6960,8 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1003¦1001100¦ ¦ 19850,0 ¦ 19850,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé¦1003¦1001100¦259 ¦ 10500,0 ¦ 10500,0 ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦1003¦1001100¦679 ¦ 9350,0 ¦ 9350,0 ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí çà¦1003¦5050001¦ ¦ 819485,5 ¦ 789084,5 ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003¦5050001¦483 ¦ 126259,7 ¦ 126259,7 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5050001¦496 ¦ 2817,4 ¦ 2817,4 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5050001¦563 ¦ 510113,7 ¦ 491461,7 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5050001¦565 ¦ 5566,0 ¦ 5466,0 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç¦1003¦5050001¦749 ¦ 174728,7 ¦ 163079,7 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí çà¦1003¦5050002¦ ¦ 158216,7 ¦ 158216,7 ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5050002¦496 ¦ 7659,2 ¦ 7659,2 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5050002¦563 ¦ 101627,2 ¦ 101627,2 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5050002¦565 ¦ 10233,0 ¦ 10233,0 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç¦1003¦5050002¦749 ¦ 38697,3 ¦ 38697,3 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦1003¦5140000¦ ¦ 65689,6 ¦ 65679,0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦1003¦5140000¦478 ¦ 70,9 ¦ 60,3 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5140000¦482 ¦ 65465,2 ¦ 65465,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦1003¦5140000¦562 ¦ 153,5 ¦ 153,5 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦1003¦5170000¦ ¦ 59669,0 ¦ 59669,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦1003¦5170000¦616 ¦ 59669,0 ¦ 59669,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1003¦5190000¦ ¦ 793447,3 ¦ 599183,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ ìåñòíîñòü¦1003¦5190000¦464 ¦ 43,1 ¦ 43,1 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦1003¦5190000¦475 ¦ 102942,3 ¦ 102942,3 ¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ¦1003¦5190000¦493 ¦ 36,0 ¦ 36,0 ¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦1003¦5190000¦494 ¦ 4576,0 ¦ 126,2 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦1003¦5190000¦610 ¦ 22161,3 ¦ 21865,1 ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦1003¦5190000¦611 ¦ 631627,6 ¦ 444797,1 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦1003¦5190000¦613 ¦ 32061,0 ¦ 29373,3 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1003¦5200000¦ ¦ 105,2 ¦ 105,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦1003¦5200000¦421 ¦ 105,2 ¦ 105,2 ¦
¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå¦1003¦5220190¦ ¦ 10350,0 ¦ 9748,7 ¦
¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé¦1003¦5220190¦259 ¦ 10350,0 ¦ 9748,7 ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦1003¦5220320¦ ¦ 13625,0 ¦ 13625,0 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦1003¦5220320¦679 ¦ 13625,0 ¦ 13625,0 ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5220560¦ ¦ 16300,0 ¦ 16300,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí ïîæèëîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5220560¦482 ¦ 16300,0 ¦ 16300,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5220730¦ ¦ 1784,0 ¦ 1784,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ óâîëüíåíèþ èç Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5220730¦482 ¦ 1784,0 ¦ 1784,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦1004¦ ¦ ¦ 6065,1 ¦ 4840,5 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1004¦5190000¦ ¦ 5958,1 ¦ 4733,5 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦1004¦5190000¦424 ¦ 5760,0 ¦ 4712,0 ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦1004¦5190000¦495 ¦ 198,1 ¦ 21,5 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1004¦5220550¦ ¦ 107,0 ¦ 107,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦1004¦5220550¦481 ¦ 107,0 ¦ 107,0 ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦1006¦ ¦ ¦ 96725,0 ¦ 96090,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1006¦0010000¦ ¦ 82258,9 ¦ 82258,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0010000¦005 ¦ 82258,9 ¦ 82258,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦1006¦5220110¦ ¦ 6700,0 ¦ 6390,0 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1006¦5220110¦213 ¦ 6700,0 ¦ 6390,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1006¦5220241¦ ¦ 7766,1 ¦ 7441,5 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1006¦5220241¦213 ¦ 7766,1 ¦ 7441,5 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦ ¦ ¦6603672,3 ¦6595688,4 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦1101¦ ¦ ¦3645920,9 ¦3644779,8 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦1101¦3150000¦ ¦ 448217,0 ¦ 448217,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦1101¦3150000¦420 ¦ 42817,0 ¦ 42817,0 ¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦1101¦3150000¦684 ¦ 405400,0 ¦ 405400,0 ¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦1101¦5150000¦ ¦1210213,6 ¦1209072,6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦903 ¦ 564417,9 ¦ 564417,9 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦911 ¦ 82740,0 ¦ 82740,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦912 ¦ 7800,0 ¦ 7800,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦913 ¦ 16713,5 ¦ 16713,5 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦914 ¦ 1075,0 ¦ 1075,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦915 ¦ 3743,0 ¦ 3743,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦916 ¦ 21570,0 ¦ 21570,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦917 ¦ 3856,9 ¦ 3856,9 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦918 ¦ 307377,0 ¦ 307377,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦919 ¦ 40349,2 ¦ 40349,2 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ñåìüÿõ îïåêóíî⦠¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëåé) è ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦920 ¦ 133470,0 ¦ 133470,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó ïåðèîäó¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦922 ¦ 10000,0 ¦ 10000,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ñôåðå êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦923 ¦ 11415,0 ¦ 10274,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5150000¦924 ¦ 5686,1 ¦ 5686,1 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ðàáîò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèåì ïðàâ ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûå ó÷àñòêè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦1101¦5180000¦ ¦ 34902,0 ¦ 34902,0 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦1101¦5180000¦582 ¦ 34902,0 ¦ 34902,0 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1101¦5200000¦ ¦ 97677,3 ¦ 97677,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦1101¦5200000¦181 ¦ 11299,0 ¦ 11299,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦1101¦5200000¦522 ¦ 4333,8 ¦ 4333,8 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5200000¦687 ¦ 59358,3 ¦ 59358,3 ¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5200000¦916 ¦ 100,0 ¦ 100,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5200000¦921 ¦ 6851,2 ¦ 6851,1 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ êðåäèòíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûõ â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñâÿçè ñ 70-ëåòèåì Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ¦1101¦5200000¦905 ¦ 15735,0 ¦ 15735,0 ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ïîääåðæêó ìå𦠦 ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦1101¦5210000¦ ¦ 27589,0 ¦ 27589,0 ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦1101¦5210000¦501 ¦ 27589,0 ¦ 27589,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦1101¦5270000¦ ¦1827322,0 ¦1827322,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦1101¦5270000¦501 ¦1827322,0 ¦1827322,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦1102¦ ¦ ¦2451102,3 ¦2451102,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1102¦5190000¦ ¦2451102,3 ¦2451102,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦1102¦5190000¦519 ¦ 10214,4 ¦ 10214,4 ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ¦1102¦5190000¦531 ¦ 4937,0 ¦ 4937,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦1102¦5190000¦534 ¦ 108537,1 ¦ 108537,1 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦1102¦5190000¦590 ¦ 72381,0 ¦ 72381,0 ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦1102¦5190000¦598 ¦ 23000,0 ¦ 23000,0 ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå¦1102¦5190000¦625 ¦ 68786,7 ¦ 68786,7 ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦931 ¦1694195,0 ¦1694195,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî),¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ⦠¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, íåîáõîäèìîì äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦933 ¦ 2294,0 ¦ 2294,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦934 ¦ 25838,0 ¦ 25838,0 ¦
¦ðàéîíîâ íà èñïîëíåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì, âõîäÿùèì â ñîñòà⦠¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦935 ¦ 87071,9 ¦ 87071,9 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) 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)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦936 ¦ 12322,0 ¦ 12322,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦937 ¦ 153732,0 ¦ 153732,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦938 ¦ 97315,0 ¦ 97315,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìîé ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦939 ¦ 3614,0 ¦ 3614,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé, îôîðìëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îᦠ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦940 ¦ 31967,6 ¦ 31967,6 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦941 ¦ 6857,8 ¦ 6857,8 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5190000¦955 ¦ 48038,8 ¦ 48038,8 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëûìè ïîìåùåíèÿìè äåòåé-¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103¦ ¦ ¦ 506649,1 ¦ 499806,3 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1103¦1001100¦ ¦ 87648,0 ¦ 87648,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1103¦1001100¦213 ¦ 87648,0 ¦ 87648,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1103¦1005800¦ ¦ 30000,0 ¦ 30000,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦1103¦1005800¦213 ¦ 30000,0 ¦ 30000,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦1103¦1020000¦ ¦ 20000,0 ¦ 20000,0 ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦1103¦1020000¦214 ¦ 20000,0 ¦ 20000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1103¦1042000¦ ¦ 22000,0 ¦ 22000,0 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦1103¦1042000¦660 ¦ 22000,0 ¦ 22000,0 ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦1103¦1045000¦ ¦ 2113,2 ¦ 2108,4 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦1103¦1045000¦413 ¦ 2113,2 ¦ 2108,4 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1103¦5220120¦ ¦ 46872,8 ¦ 46872,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè ¦1103¦5220120¦197 ¦ 46872,8 ¦ 46872,8 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1103¦5220130¦ ¦ 64500,0 ¦ 64500,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè ¦1103¦5220130¦197 ¦ 64500,0 ¦ 64500,0 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1103¦5220131¦ ¦ 47765,1 ¦ 47765,1 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" â ÷àñòè ñðåäñòâ, íå¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííûõ áþäæåòàìè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â 2006 ãîäó è âîçâðàùåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦1103¦5220131¦660 ¦ 47765,1 ¦ 47765,1 ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1103¦5220160¦ ¦ 19850,0 ¦ 19850,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå¦1103¦5220160¦665 ¦ 19850,0 ¦ 19850,0 ¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1103¦5220230¦ ¦ 103900,0 ¦ 97062,0 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè ¦1103¦5220230¦197 ¦ 55512,0 ¦ 50680,9 ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦1103¦5220230¦420 ¦ 47411,0 ¦ 45413,1 ¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦1103¦5220230¦413 ¦ 977,0 ¦ 968,0 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1103¦5220250¦ ¦ 62000,0 ¦ 62000,0 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-------+----+----------+----------+
¦Ñóáñèäèè ¦1103¦5220250¦197 ¦ 62000,0 ¦ 62000,0 ¦
L--------------------------------------+----+-------+----+----------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÄÎÒÀÖÈÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------T-----------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ ¦Ïëàí íà 2007 ãîä ¦Èñïîëíåíî çà 2007 ¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ãîä ¦
+------------------------------------+-----------------+------------------+
¦Åðìèøèíñêèé ¦ 42574,0 ¦ 42574,0 ¦
+------------------------------------+-----------------+------------------+
¦Çàõàðîâñêèé ¦ 39501,0 ¦ 39501,0 ¦
+------------------------------------+-----------------+------------------+
¦Êàäîìñêèé ¦ 43943,0 ¦ 43943,0 ¦
+------------------------------------+-----------------+------------------+
¦Êàñèìîâñêèé ¦ 96972,0 ¦ 96972,0 ¦
+------------------------------------+-----------------+------------------+
¦Êëåïèêîâñêèé ¦ 80889,0 ¦ 80889,0 ¦
+------------------------------------+-----------------+------------------+
¦Êîðàáëèíñêèé ¦ 90236,0 ¦ 90236,0 ¦
+------------------------------------+-----------------+------------------+
¦Ìèëîñëàâñêèé ¦ 60488,0 ¦ 60488,0 ¦
+------------------------------------+-----------------+------------------+
¦Ìèõàéëîâñêèé ¦ 76150,0 ¦ 76150,0 ¦
+------------------------------------+-----------------+------------------+
¦Íîâîäåðåâåíñêèé ¦ 50656,0 ¦ 50656,0 ¦
+------------------------------------+-----------------+------------------+
¦Ïèòåëèíñêèé ¦ 28103,0 ¦ 28103,0 ¦
+------------------------------------+-----------------+------------------+
¦Ïðîíñêèé ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦Ïóòÿòèíñêèé ¦ 30907,0 ¦ 30907,0 ¦
+------------------------------------+-----------------+------------------+
¦Ðûáíîâñêèé ¦ 64211,0 ¦ 64211,0 ¦
+------------------------------------+-----------------+------------------+
¦Ðÿæñêèé ¦ 76180,0 ¦ 76180,0 ¦
+------------------------------------+-----------------+------------------+
¦Ðÿçàíñêèé ¦ 117563,0 ¦ 117563,0 ¦
+------------------------------------+-----------------+------------------+
¦Ñàïîæêîâñêèé ¦ 49425,0 ¦ 49425,0 ¦
+------------------------------------+-----------------+------------------+
¦Ñàðàåâñêèé ¦ 80734,0 ¦ 80734,0 ¦
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¦Ñàñîâñêèé ¦ 74686,0 ¦ 74686,0 ¦
+------------------------------------+-----------------+------------------+
¦Ñêîïèíñêèé ¦ 72035,0 ¦ 72035,0 ¦
+------------------------------------+-----------------+------------------+
¦Ñïàññêèé ¦ 93977,0 ¦ 93977,0 ¦
+------------------------------------+-----------------+------------------+
¦Ñòàðîæèëîâñêèé ¦ 53983,0 ¦ 53983,0 ¦
+------------------------------------+-----------------+------------------+
¦Óõîëîâñêèé ¦ 54306,0 ¦ 54306,0 ¦
+------------------------------------+-----------------+------------------+
¦×ó÷êîâñêèé ¦ 40485,0 ¦ 40485,0 ¦
+------------------------------------+-----------------+------------------+
¦Øàöêèé ¦ 98445,0 ¦ 98445,0 ¦
+------------------------------------+-----------------+------------------+
¦Øèëîâñêèé ¦ 120008,0 ¦ 120008,0 ¦
+------------------------------------+-----------------+------------------+
¦ã. Êàñèìîâ ¦ 81538,0 ¦ 81538,0 ¦
+------------------------------------+-----------------+------------------+
¦ã. Ðÿçàíü ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦ã. Ñàñîâî ¦ 38305,0 ¦ 38305,0 ¦
+------------------------------------+-----------------+------------------+
¦ã. Ñêîïèí ¦ 71022,0 ¦ 71022,0 ¦
+------------------------------------+-----------------+------------------+
¦Èòîãî ¦ 1827322,0 ¦ 1827322,0 ¦
L------------------------------------+-----------------+-------------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÄÎÒÀÖÈÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------T-----------------T--------------¬
¦ Íàèìåíîâàíèå ïîñåëåíèé (ãîðîäñêèõ ¦Ïëàí íà 2007 ãîä ¦ Èñïîëíåíî çà ¦
¦ îêðóãîâ) ¦ ¦ 2007 ãîä ¦
+--------------------------------------+-----------------+--------------+
¦ã. Êàñèìîâ ¦ 1559,0 ¦ 1559,0 ¦
+--------------------------------------+-----------------+--------------+
¦ã. Ðÿçàíü ¦ 23201,0 ¦ 23201,0 ¦
+--------------------------------------+-----------------+--------------+
¦ã. Ñàñîâî ¦ 1338,0 ¦ 1338,0 ¦
+--------------------------------------+-----------------+--------------+
¦ã. Ñêîïèí ¦ 1491,0 ¦ 1491,0 ¦
+--------------------------------------+-----------------+--------------+
¦Èòîãî ¦ 27589,0 ¦ 27589,0 ¦
L--------------------------------------+-----------------+---------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2007 ÃÎÄ
----------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ïëàí íà 2007 ãîä ¦
¦ ðàñïîðÿäèòåëü +-------------------------------------------------------------T-----------------------------------T------------T---------------------------------------T---------------------------------------------------------------------+
¦ ñðåäñòâ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Ðÿçàíñêîé îáëàñòè ¦ Óïðàâëåíèå òðóäà è ñîöèàëüíîé ¦ Óïðàâëåíèå ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ Óïðàâëåíèå ïî äåëàì îáðàçîâàíèÿ, ¦
¦ îáëàñòíîãî ¦ ¦ çàùèòû íàñåëåíèÿ ¦ çäðàâî- ¦ ìèðîâûõ ñóäåé è âçàèìîäåéñòâèþ ñ ¦ íàóêè è ìîëîäåæíîé ïîëèòèêè Ðÿçàíñêîé îáëàñòè ¦
¦ áþäæåòà ¦ ¦ ¦ îõðàíåíèÿ ¦ òåððèòîðèàëüíûìè ôåäåðàëüíûìè ¦ ¦
¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ îðãàíàìè â Ðÿçàíñêîé îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------+-----------T-----------T------------T-----------T------------+-----------T-----------T-----------+------------+------------T------------T-------------+-------------T-------------T-------------T-------------T-------------+
¦ íàèìåíîâàíèå ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦
¦ ìóíèöèïàëüíûõ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦
¦ ðàéîíîâ ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦
¦ (ãîðîäñêèõ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦ðàéîíîâ (ãî- ¦ðàéîíîâ (ãî- ¦ðàéîíîâ (ãî- ¦ðàéîíîâ ¦ðàéîíîâ ¦ðàéîíîâ ¦
¦ îêðóãîâ) ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦íà ðåàëè- ¦íà èñïîë- ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦ðîäñêèõ îê- ¦ðîäñêèõ îêðó-¦ðîäñêèõ îêðó-¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦
¦ ¦îêðóãîâ) íà¦îêðóãîâ) ¦çàöèþ Çàêîíà¦íåíèå ïîë- ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦ðóãîâ) íà ¦ãîâ) íà âûï- ¦ãîâ) íà âûï- ¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦
¦ ¦îáåñïå÷åíèå¦äëÿ âûïëàòû¦Ðÿçàíñêîé ¦íîìî÷èé ïî ¦öåëè ðàâíîãî¦ñîöèàëüíîå ¦îáåñïå÷åíèå¦ðåàëèçàöèþ ¦äåíåæíûå ¦ðåàëèçàöèþ ¦îñóùåñòâ- ¦ðåàëèçàöèþ ¦ëàòó âîçíà- ¦ëàòó êîìïåí- ¦îïëàòó òðóäà ¦âíåäðåíèå ¦ðåàëèçàöèþ ¦
¦ ¦ãîñóäàðñò- ¦ãðàæäàíàì ¦îáëàñòè "Î ¦ðàñ÷åòó è ¦ñ Ìèíèñòåð- ¦îáñëóæèâà- ¦äåÿòåëü- ¦Çàêîíà ¦âûïëàòû ¦Çàêîíà Ðÿ- ¦ëåíèå ïîëíî-¦Çàêîíà Ðÿ- ¦ãðàæäåíèÿ çà ¦ñàöèè ÷àñòè ¦ïðèåìíûõ ¦èííîâàöèîííûõ¦Çàêîíà Ðÿ- ¦
¦ ¦âåííûõ ãà- ¦àäðåñíûõ ¦ïðåäîñòàâ- ¦ïðåäîñòàâ- ¦ñòâîì âíóò- ¦íèå íàñå- ¦íîñòè ¦Ðÿçàíñêîé ¦ìåäèöèíñêîìó¦çàíñêîé ¦ìî÷èé ïî ¦çàíñêîé îá- ¦âûïîëíåíèå ¦ðîäèòåëüñêîé ¦ðîäèòåëåé ¦îáðàçîâà- ¦çàíñêîé îáëà-¦
¦ ¦ðàíòèé ïðàâ¦ñóáñèäèé íà¦ëåíèè êîì- ¦ëåíèþ äî- ¦ðåííèõ äåë ¦ëåíèÿ ¦óïðàâëåíèÿ ¦îáëàñòè "Î ¦ïåðñîíàëó ¦îáëàñòè "Î ¦ïåðâè÷íîìó ¦ëàñòè "Î íà- ¦ôóíêöèé êëàñ-¦ïëàòû çà ¦ ¦òåëüíûõ ¦ñòè "Î íàäå- ¦
¦ ¦ãðàæäàí íà ¦îïëàòó ¦ïåíñàöèé è ¦òàöèé ïîñå-¦Ðîññèéñêîé ¦ ¦ñèñòåìîé ¦ïîãðåáåíèè ¦ôåëüäøåðñêî-¦íàäåëåíèè ¦âîèíñêîìó ¦äåëåíèè îðãà-¦ñíîãî ðóêîâî-¦ñîäåðæàíèå ¦ ¦ïðîãðàìì â ¦ëåíèè îðãàíîâ¦
¦ ¦ïîëó÷åíèå ¦æèëüÿ è ¦ëüãîò ïî ¦ëåíèÿì, ¦Ôåäåðàöèè ¦ ¦ñîöèàëüíîé ¦è ïîõîðîí- ¦àêóøåðñêèõ ¦îðãàíîâ ¦ó÷åòó íà ¦íîâ ìåñòíîãî ¦äèòåëÿ ïåäà- ¦ðåáåíêà â ¦ ¦ìóíèöèïàëüíûõ¦ìåñòíîãî ñà- ¦
¦ ¦îáùåäîñòóï-¦êîììóíà- ¦îïëàòå æèëûõ¦âõîäÿùèì â ¦ïîâûøåíèÿ ¦ ¦ïîääåðæêè ¦íîì äåëå íà¦ïóíêòîâ, ¦ìåñòíîãî ¦òåððèòîðèÿõ,¦ñàìîóïðàâ- ¦ãîãè÷åñêèì ¦ìóíèöèïàëüíûõ¦ ¦îáùåîáðà- ¦ìîóïðàâëåíèÿ ¦
¦ ¦íîãî è áåñ-¦ëüíûõ óñëóã¦ïîìåùåíèé è ¦ñîñòàâ ¦äåíåæíîãî ¦ ¦íàñåëåíèÿ ¦òåððèòîðèè ¦âðà÷àì, ¦ñàìîóïðàâ- ¦ãäå îòñóò- ¦ëåíèÿ ìóíè- ¦ðàáîòíèêàì â ¦îáðàçî- ¦ ¦çîâàòåëüíûõ ¦ãîñóäàð- ¦
¦ ¦ïëàòíîãî ¦â ñîîòâåò- ¦êîììóíàëüíûõ¦òåððèòîðèè ¦äîâîëüñòâèÿ ¦ ¦ ¦Ðÿçàíñêîé ¦ôåëüäøåðàì è¦ëåíèÿ ¦ñòâóþò ¦öèïàëüíûõ ¦îïðåäåëåííûõ ¦âàòåëüíûõ ¦ ¦ó÷ðåæäåíèÿõ ¦ñòâåííûìè ¦
¦ ¦äîøêîëüíî- ¦ñòâèè ñî ¦óñëóã ¦ìóíèöèïàëü-¦ñîòðóäíèêàì ¦ ¦ ¦îáëàñòè" ¦ìåäèöèíñêèì ¦ìóíèöèïàëü- ¦âîåííûå ¦ðàéîíîâ è ãî-¦Ïðàâèòåëü- ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ïîëíîìî÷èÿìè ¦
¦ ¦ãî, íà÷àëü-¦ñòàíäàðòà- ¦îòäåëüíûì ¦íûõ ðàéîíîâ¦è çàðàáîòíîé¦ ¦ ¦ ¦ñåñòðàì ¦íûõ ðàéîíîâ ¦êîìèññàðèàòû¦ðîäñêèõ îê- ¦ñòâîì Ðîññèé-¦ðåàëèçóþùèõ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦íîãî îáùå- ¦ìè îïëàòû ¦êàòåãîðèÿì ¦ ¦ïëàòû ðàáîò-¦ ¦ ¦ ¦ñêîðîé ¦è ãîðîäñêèõ ¦ ¦ðóãîâ Ðÿçàí- ¦ñêîé Ôåäå- ¦îñíîâíóþ ¦ ¦ ¦îáëàñòè ïî ¦
¦ ¦ãî, îñíîâ- ¦æèëüÿ è ¦ñïåöèàëèñòî⦠¦íèêàì ïîä- ¦ ¦ ¦ ¦ìåäèöèíñêîé ¦îêðóãîâ ¦ ¦ñêîé îáëàñòè ¦ðàöèè òèïàõ ¦îáùåîáðàçî- ¦ ¦ ¦îáåñïå÷åíèþ ¦
¦ ¦íîãî îáùå- ¦êîììóíà- ¦â ñåëüñêîé ¦ ¦ðàçäåëåíèé ¦ ¦ ¦ ¦ïîìîùè ¦Ðÿçàíñêîé ¦ ¦îòäåëüíûìè ¦ìóíèöèïàëü- ¦âàòåëüíóþ ¦ ¦ ¦æèëûìè ïîìå- ¦
¦ ¦ãî, ñðåäíå-¦ëüíûõ óñ- ¦ìåñòíîñòè è ¦ ¦ìèëèöèè ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ãîñóäàðñ- ¦íûõ îáùåîáðà-¦ïðîãðàììó ¦ ¦ ¦ùåíèÿìè ¦
¦ ¦ãî (ïîë- ¦ëóã, óñòà- ¦ðàáî÷èõ ¦ ¦îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ãîñóäàðñò- ¦ ¦òâåííûìè ¦çîâàòåëüíûõ ¦äîøêîëüíîãî ¦ ¦ ¦äåòåé-ñèðîò è¦
¦ ¦íîãî) îáùå-¦íîâëåííûìè ¦ïîñåëêàõ ¦ ¦áåçîïàñíîñ- ¦ ¦ ¦ ¦ ¦âåííûìè ¦ ¦ïîëíîìî÷èÿìè ¦ó÷ðåæäåíèé ¦îáðàçîâàíèÿ ¦ ¦ ¦äåòåé, îñòàâ-¦
¦ ¦ãî îáðàçî- ¦Ïðàâèòåëü- ¦(ïîñåëêàõ ¦ ¦òè, ñîäåðæà-¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè¦ ¦ïî îáðàçî- ¦ ¦ ¦ ¦ ¦øèõñÿ áåç ¦
¦ ¦âàíèÿ, à ¦ñòâîì ¦ãîðîäñêîãî ¦ ¦ùèõñÿ çà ¦ ¦ ¦ ¦ ¦ïî îáðà- ¦ ¦âàíèþ àäìèíè-¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ¦
¦ ¦òàêæå äî- ¦Ðÿçàíñêîé ¦òèïà)" ¦ ¦ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦çîâàíèþ è ¦ ¦ñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íå¦
¦ ¦ïîëíèòåëü- ¦îáëàñòè ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦êîìèññèé, ¦ ¦ ¦ ¦ ¦èìåþùèõ ¦
¦ ¦íîãî îáðà- ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè¦ ¦îôîðìëåíèþ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî¦
¦ ¦çîâàíèÿ â ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦êîìèññèé ïî ¦ ¦ïðîòîêîëîâ è ¦ ¦ ¦ ¦ ¦æèëîãî ¦
¦ ¦îáùåîáðà- ¦ ¦ ¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦äåëàì íåñî- ¦ ¦ðàññìîòðåíèþ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ" ¦
¦ ¦çîâàòåëüíûõ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦âåðøåííî- ¦ ¦äåë îá àäìè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòíèõ è ¦ ¦íèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàçìåðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû èõ ¦ ¦ïðàâîíàðó- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåîáõîäèìîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦øåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàöèè îñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâíûõ îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ùåîáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ôè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàíñèðîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèÿ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâ íà îï- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è õîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäû (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâ, îñóùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Åðìèøèíñêèé ¦ 21472,0 ¦ 46,5 ¦ 1451,0 ¦ 457,0 ¦ ¦ 4219,0 ¦ 491,0 ¦ 28,0 ¦ 1056,1 ¦ 240,0 ¦ 146,9 ¦ 23,6 ¦ 874,0 ¦ 398,0 ¦ 21,0 ¦ 0,0 ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Çàõàðîâñêèé ¦ 25104,0 ¦ 728,0 ¦ 2907,0 ¦ 466,0 ¦ ¦ 1896,0 ¦ 1202,0 ¦ 21,0 ¦ 828,6 ¦ 240,0 ¦ 185,3 ¦ 35,6 ¦ 1073,5 ¦ 285,0 ¦ 92,8 ¦ 0,0 ¦ 564,3 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Êàäîìñêèé ¦ 20501,0 ¦ 90,4 ¦ 878,0 ¦ 443,0 ¦ ¦ 2446,0 ¦ 652,0 ¦ 22,0 ¦ 644,8 ¦ 240,0 ¦ 112,2 ¦ 30,2 ¦ 625,5 ¦ 117,6 ¦ 236,6 ¦ 1000,0 ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Êàñèìîâñêèé ¦ 53982,0 ¦ 1044,7 ¦ 5301,9 ¦ 1483,0 ¦ ¦ 4153,0 ¦ 4284,0 ¦ 68,0 ¦ 4243,0 ¦ 240,0 ¦ 1001,7 ¦ 143,5 ¦ 2008,4 ¦ 460,6 ¦ 714,5 ¦ 1000,0 ¦ 1180,0 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Êëåïèêîâñêèé ¦ 46240,0 ¦ 1214,0 ¦ 4013,0 ¦ 1261,0 ¦ ¦ 2922,0 ¦ 1799,0 ¦ 66,0 ¦ 2028,2 ¦ 240,0 ¦ 553,0 ¦ 99,0 ¦ 1839,0 ¦ 984,0 ¦ 73,2 ¦ 1000,0 ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Êîðàáëèíñêèé ¦ 42023,0 ¦ 1526,2 ¦ 1968,0 ¦ 1116,0 ¦ ¦ 5943,0 ¦ 1921,0 ¦ 54,0 ¦ 1886,5 ¦ 240,0 ¦ 258,4 ¦ 96,6 ¦ 1655,1 ¦ 455,6 ¦ 50,6 ¦ 1000,0 ¦ 1080,0 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ìèëîñëàâñêèé ¦ 29903,0 ¦ 236,4 ¦ 4393,0 ¦ 692,0 ¦ ¦ 2867,0 ¦ 2141,0 ¦ 40,0 ¦ 1479,0 ¦ 240,0 ¦ 263,0 ¦ 79,8 ¦ 1247,0 ¦ 150,0 ¦ 158,2 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ìèõàéëîâñêèé ¦ 52747,0 ¦ 2708,3 ¦ 4519,0 ¦ 1659,0 ¦ ¦ 7681,0 ¦ 2133,0 ¦ 79,0 ¦ 2771,5 ¦ 240,0 ¦ 663,0 ¦ 155,6 ¦ 2658,0 ¦ 495,6 ¦ 37,3 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Íîâîäåðåâåíñêèé¦ 28077,0 ¦ 783,2 ¦ 2143,0 ¦ 570,0 ¦ ¦ 2489,0 ¦ 846,0 ¦ 28,0 ¦ 1183,4 ¦ 240,0 ¦ 242,6 ¦ 81,1 ¦ 1325,0 ¦ 377,0 ¦ 109,3 ¦ 1000,0 ¦ 392,7 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ïèòåëèíñêèé ¦ 16055,0 ¦ 78,6 ¦ 1235,0 ¦ 298,0 ¦ ¦ 1821,0 ¦ 791,0 ¦ 22,0 ¦ 1055,6 ¦ 240,0 ¦ 155,5 ¦ 23,3 ¦ 497,7 ¦ 53,0 ¦ 97,5 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ïðîíñêèé ¦ 53575,0 ¦ 3567,0 ¦ 2288,0 ¦ 1514,0 ¦ ¦ 2474,0 ¦ 2654,0 ¦ 79,0 ¦ 1959,3 ¦ 450,0 ¦ 541,0 ¦ 160,7 ¦ 2320,2 ¦ 771,6 ¦ 297,5 ¦ 1000,0 ¦ 570,9 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ïóòÿòèíñêèé ¦ 19222,0 ¦ 89,7 ¦ 2699,0 ¦ 366,0 ¦ ¦ 4485,0 ¦ 1151,0 ¦ 22,0 ¦ 791,8 ¦ 240,0 ¦ 149,9 ¦ 26,2 ¦ 852,0 ¦ 242,0 ¦ 223,2 ¦ 1000,0 ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ðûáíîâñêèé ¦ 48128,0 ¦ 1487,0 ¦ 2736,0 ¦ 1650,0 ¦ ¦ 2336,0 ¦ 3169,0 ¦ 56,0 ¦ 2330,0 ¦ 240,0 ¦ 604,2 ¦ 154,7 ¦ 2274,3 ¦ 575,0 ¦ 152,1 ¦ ¦ 590,7 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ðÿæñêèé ¦ 42524,0 ¦ 3352,0 ¦ 872,0 ¦ 1347,0 ¦ ¦ 7376,0 ¦ 3628,0 ¦ 80,0 ¦ 1655,7 ¦ 240,0 ¦ 142,9 ¦ 107,0 ¦ 1932,4 ¦ 784,0 ¦ 268,8 ¦ ¦ 3043,9 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ðÿçàíñêèé ¦ 83627,0 ¦ 3923,7 ¦ 8497,0 ¦ 2513,0 ¦ ¦ 4371,0 ¦ 3323,0 ¦ 130,0 ¦ 2245,1 ¦ 550,0 ¦ 1176,6 ¦ 142,7 ¦ 3609,0 ¦ 884,0 ¦ 49,4 ¦ 1000,0 ¦ 521,0 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñàïîæêîâñêèé ¦ 23130,0 ¦ 342,4 ¦ 2388,0 ¦ 533,0 ¦ ¦ 1464,0 ¦ 1066,0 ¦ 20,0 ¦ 1682,1 ¦ 240,0 ¦ 121,5 ¦ 60,5 ¦ 765,5 ¦ 181,6 ¦ 72,5 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñàðàåâñêèé ¦ 43102,0 ¦ 1176,1 ¦ 3820,0 ¦ 967,0 ¦ ¦ 2351,0 ¦ 1915,0 ¦ 32,0 ¦ 1588,5 ¦ 240,0 ¦ 375,9 ¦ 93,1 ¦ 1977,0 ¦ 325,0 ¦ 85,2 ¦ 1000,0 ¦ 401,0 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñàñîâñêèé ¦ 33518,0 ¦ 615,5 ¦ 2426,0 ¦ 872,0 ¦ ¦ 2515,0 ¦ 1539,0 ¦ 68,0 ¦ 2196,3 ¦ 240,0 ¦ 464,0 ¦ 53,8 ¦ 1671,0 ¦ 200,6 ¦ 1016,0 ¦ ¦ 1056,0 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñêîïèíñêèé ¦ 59050,0 ¦ 1221,1 ¦ 4777,0 ¦ 1257,0 ¦ ¦ 7004,0 ¦ 2476,0 ¦ 80,0 ¦ 3692,0 ¦ 240,0 ¦ 463,8 ¦ 107,0 ¦ 2003,4 ¦ 346,0 ¦ 331,8 ¦ 1000,0 ¦ 805,3 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñïàññêèé ¦ 51270,0 ¦ 1254,5 ¦ 3824,0 ¦ 1428,0 ¦ ¦ 3640,0 ¦ 1081,0 ¦ 76,0 ¦ 2762,7 ¦ 240,0 ¦ 583,0 ¦ 103,7 ¦ 1894,0 ¦ 270,0 ¦ 505,5 ¦ 2000,0 ¦ 657,6 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñòàðîæèëîâñêèé ¦ 36760,0 ¦ 1708,7 ¦ 4687,0 ¦ 796,0 ¦ ¦ 3175,0 ¦ 2033,0 ¦ 38,0 ¦ 1091,0 ¦ 240,0 ¦ 247,0 ¦ 74,4 ¦ 1270,8 ¦ 290,0 ¦ 126,6 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Óõîëîâñêèé ¦ 27937,0 ¦ 677,2 ¦ 3214,0 ¦ 502,0 ¦ ¦ 2621,0 ¦ 1454,0 ¦ 31,0 ¦ 1363,9 ¦ 240,0 ¦ 121,5 ¦ 59,5 ¦ 904,7 ¦ 295,6 ¦ 317,8 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦×ó÷êîâñêèé ¦ 18865,0 ¦ 550,0 ¦ 2012,0 ¦ 470,0 ¦ ¦ 4572,0 ¦ 1452,0 ¦ 26,0 ¦ 891,0 ¦ 240,0 ¦ 168,9 ¦ 51,0 ¦ 681,6 ¦ 98,0 ¦ 124,8 ¦ ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Øàöêèé ¦ 48257,0 ¦ 2226,9 ¦ 1492,0 ¦ 1284,0 ¦ ¦ 7360,0 ¦ 2114,0 ¦ 90,0 ¦ 1652,8 ¦ 240,0 ¦ 634,0 ¦ 102,5 ¦ 2192,0 ¦ 362,0 ¦ 139,7 ¦ 1000,0 ¦ ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Øèëîâñêèé ¦ 70971,0 ¦ 4840,3 ¦ 12531,0 ¦ 1894,0 ¦ ¦ 10527,0 ¦ 3323,0 ¦ 111,0 ¦ 2487,7 ¦ 240,0 ¦ 748,6 ¦ 143,9 ¦ 2902,4 ¦ 651,6 ¦ 488,2 ¦ 1000,0 ¦ 2310,0 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Êàñèìîâ ¦ 42202,0 ¦ 4097,0 ¦ ¦ ¦ ¦ 4572,0 ¦ 2819,0 ¦ 50,0 ¦ 1453,0 ¦ 374,0 ¦ 0,0 ¦ 139,3 ¦ 2354,0 ¦ 1444,6 ¦ 252,5 ¦ 1000,0 ¦ 1342,5 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ðÿçàíü ¦ 589625,0 ¦ 56249,4 ¦ ¦ ¦ 4937,0 ¦ 38899,0 ¦ 41242,0 ¦ 774,0 ¦ 19332,4 ¦ 4948,0 ¦ 0,0 ¦ 1018,0 ¦ 25347,9 ¦ 18816,6 ¦ 329,3 ¦ 7000,0 ¦ 26367,2 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñàñîâî ¦ 29236,0 ¦ 5881,1 ¦ ¦ ¦ ¦ 2688,0 ¦ 1640,0 ¦ 49,0 ¦ 1006,5 ¦ 240,0 ¦ 0,0 ¦ 121,6 ¦ 1724,0 ¦ 922,0 ¦ 407,3 ¦ 1000,0 ¦ 4202,2 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ñêîïèí ¦ 37092,0 ¦ 6821,2 ¦ ¦ ¦ ¦ 4865,0 ¦ 2976,0 ¦ 54,0 ¦ 1428,2 ¦ 240,0 ¦ 90,0 ¦ 126,1 ¦ 1901,6 ¦ 731,0 ¦ 78,6 ¦ ¦ 2953,5 ¦
+---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+
¦Èòîãî ¦ 1694195,0 ¦ 108537,1 ¦ 87071,9 ¦ 25838,0 ¦ 4937,0 ¦ 153732,0 ¦ 97315,0 ¦ 2294,0 ¦ 68786,7 ¦ 12322,0 ¦ 10214,4 ¦ 3614,0 ¦ 72381,0 ¦ 31967,6 ¦ 6857,8 ¦ 23000,0 ¦ 48038,8 ¦
L---------------+-----------+-----------+------------+-----------+------------+-----------+-----------+-----------+------------+------------+------------+-------------+-------------+-------------+-------------+-------------+--------------
----------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Èñïîëíåíî çà 2007 ãîä ¦
¦ ðàñïîðÿäèòåëü +-------------------------------------------------------------------T-------------------------------------T------------T---------------------------------------T-------------------------------------------------------------+
¦ ñðåäñòâ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Ðÿçàíñêîé îáëàñòè ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîé çàùèòû ¦ Óïðàâëåíèå ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ Óïðàâëåíèå ïî äåëàì îáðàçîâàíèÿ, ¦
¦ îáëàñòíîãî ¦ ¦ íàñåëåíèÿ ¦ çäðàâî- ¦ ìèðîâûõ ñóäåé è âçàèìîäåéñòâèþ ñ ¦ íàóêè è ìîëîäåæíîé ïîëèòèêè Ðÿçàíñêîé îáëàñòè ¦
¦ áþäæåòà ¦ ¦ ¦ îõðàíåíèÿ ¦òåððèòîðèàëüíûìè ôåäåðàëüíûìè îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ â Ðÿçàíñêîé îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------+---------------T------------T------------T-----------T-------------+------------T------------T-----------+------------+-------------T-----------T-------------+------------T------------T-----------T-----------T-----------+
¦ Íàèìåíîâàíèå ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦ñóáâåíöèè ¦
¦ ìóíèöèïàëüíûõ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦
¦ ðàéîíîâ ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦
¦ (ãîðîäñêèõ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦
¦ îêðóãîâ) ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦íà ðåàëè- ¦íà èñïîë- ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦
¦ ¦îêðóãîâ) íà ¦îêðóãîâ) äëÿ¦çàöèþ Çàêîíà¦íåíèå ïîë- ¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà¦
¦ ¦îáåñïå÷åíèå ¦âûïëàòû ¦Ðÿçàíñêîé ¦íîìî÷èé ïî ¦öåëè ðàâíîãî ¦ñîöèàëüíîå ¦îáåñïå÷åíèå ¦ðåàëèçàöèþ ¦äåíåæíûå ¦ðåàëèçàöèþ ¦îñóùåñòâëå-¦ðåàëèçàöèþ ¦âûïëàòó âîç-¦âûïëàòó êîì-¦îïëàòó ¦âíåäðåíèå ¦ðåàëèçàöèþ ¦
¦ ¦ãîñóäàðñò- ¦ãðàæäàíàì ¦îáëàñòè "Î ¦ðàñ÷åòó è ¦ñ Ìèíèñòåð- ¦îáñëóæèâàíèå¦äåÿòåëüíîñòè¦Çàêîíà ¦âûïëàòû ¦Çàêîíà Ðÿçà- ¦íèå ïîëíî- ¦Çàêîíà Ðÿçà- ¦íàãðàæäå- ¦ïåíñàöèè ¦òðóäà ¦èííîâàöèîí-¦Çàêîíà ¦
¦ ¦âåííûõ ãàðàíòèé¦àäðåñíûõ ¦ïðåäîñòàâ- ¦ïðåäîñòàâ- ¦ñòâîì âíó- ¦íàñåëåíèÿ ¦óïðàâëåíèÿ ¦Ðÿçàíñêîé ¦ìåäèöèíñêîìó¦íñêîé îáëàñòè¦ìî÷èé ïî ¦íñêîé îáëàñòè¦íèÿ çà âûïî-¦÷àñòè ðîäè- ¦ïðèåìíûõ ¦íûõ îáðàçî-¦Ðÿçàíñêîé ¦
¦ ¦ïðàâ ãðàæäàí íà¦ñóáñèäèé íà ¦ëåíèè êîìïå-¦ëåíèþ äî- ¦òðåííèõ äåë ¦ ¦ñèñòåìîé ¦îáëàñòè "Î ¦ïåðñîíàëó ¦"Î íàäåëåíèè ¦ïåðâè÷íîìó ¦"Î íàäåëåíèè ¦ëíåíèå ôóíê-¦òåëüñêîé ¦ðîäèòåëåé ¦âàòåëüíûõ ¦îáëàñòè "Î ¦
¦ ¦ïîëó÷åíèå îáùå-¦îïëàòó æèëüÿ¦íñàöèé è ¦òàöèé ïîñå-¦Ðîññèéñêîé ¦ ¦ñîöèàëüíîé ¦ïîãðåáåíèè ¦ôåëüäøåðñêî-¦îðãàíîâ ìåñò-¦âîèíñêîìó ¦îðãàíîâ ìåñò-¦öèé êëàññíî-¦ïëàòû çà ¦ ¦ïðîãðàìì â ¦íàäåëåíèè ¦
¦ ¦äîñòóïíîãî è ¦è êîììóíàëü-¦ëüãîò ïî ¦ëåíèÿì, ¦Ôåäåðàöèè ¦ ¦ïîääåðæêè ¦è ïîõîðîí- ¦àêóøåðñêèõ ¦íîãî ñàìîóï- ¦ó÷åòó íà ¦íîãî ñàìî- ¦ãî ðóêîâî- ¦ñîäåðæàíèå ¦ ¦ìóíèöèïà- ¦îðãàíîâ ¦
¦ ¦áåñïëàòíîãî ¦íûõ óñëóã â ¦îïëàòå æèëûõ¦âõîäÿùèì â ¦ïîâûøåíèÿ ¦ ¦íàñåëåíèÿ ¦íîì äåëå íà¦ïóíêòîâ, ¦ðàâëåíèÿ ¦òåððèòî- ¦óïðàâëåíèÿ ¦äèòåëÿ ïåäà-¦ðåáåíêà â ¦ ¦ëüíûõ îáùå-¦ìåñòíîãî ¦
¦ ¦äîøêîëüíîãî, ¦ñîîòâåòñòâèè¦ïîìåùåíèé è ¦ñîñòàâ ¦äåíåæíîãî ¦ ¦ ¦òåððèòîðèè ¦âðà÷àì, ¦ìóíèöèïàëüíûõ¦ðèÿõ, ãäå ¦ìóíèöèïàëüíûõ¦ãîãè÷åñêèì ¦ìóíèöè- ¦ ¦îáðàçîâà- ¦ñàìîóïðà- ¦
¦ ¦íà÷àëüíîãî îá- ¦ñî ñòàíäàð- ¦êîììóíàëü- ¦òåððèòîðèè ¦äîâîëüñòâèÿ ¦ ¦ ¦Ðÿçàíñêîé ¦ôåëüäøåðàì è¦ðàéîíîâ è ¦îòñóòñòâóþò¦ðàéîíîâ è ¦ðàáîòíèêàì â¦ïàëüíûõ ¦ ¦òåëüíûõ ¦âëåíèÿ ãî- ¦
¦ ¦ùåãî, îñíîâíîãî¦òàìè îïëàòû ¦íûõ óñëóã ¦ìóíèöèïà- ¦ñîòðóäíèêàì è¦ ¦ ¦îáëàñòè" ¦ìåäèöèíñêèì ¦ãîðîäñêèõ ¦âîåííûå ¦ãîðîäñêèõ îê-¦îïðåäåëåííûõ¦îáðàçîâà- ¦ ¦ó÷ðåæäåíèÿõ¦ñóäàðñòâåí-¦
¦ ¦îáùåãî, ñðåä- ¦æèëüÿ è êîì-¦îòäåëüíûì ¦ëüíûõ ¦çàðàáîòíîé ¦ ¦ ¦ ¦ñåñòðàì ¦îêðóãîâ Ðÿçà-¦êîìèññàðè- ¦ðóãîâ Ðÿçàí- ¦Ïðàâèòåëü- ¦òåëüíûõ ¦ ¦ ¦íûìè ïîëíî-¦
¦ ¦íåãî (ïîëíîãî) ¦ìóíàëüíûõ ¦êàòåãîðèÿì ¦ðàéîíîâ ¦ïëàòû ðàáîò- ¦ ¦ ¦ ¦ñêîðîé ¦íñêîé îáëàñòè¦àòû ¦ñêîé îáëàñòè ¦ñòâîì Ðîñ- ¦ó÷ðåæäåíèÿõ,¦ ¦ ¦ìî÷èÿìè ¦
¦ ¦îáùåãî îáðàçî- ¦óñëóã, óñòà-¦ñïåöèàëèñòî⦠¦íèêàì ïîäðàç-¦ ¦ ¦ ¦ìåäèöèíñêîé ¦ãîñóäàðñòâåí-¦ ¦îòäåëüíûìè ¦ñèéñêîé Ôå- ¦ðåàëèçóþùèõ ¦ ¦ ¦Ðÿçàíñêîé ¦
¦ ¦âàíèÿ, à òàêæå ¦íîâëåííûìè ¦â ñåëüñêîé ¦ ¦äåëåíèé ìè- ¦ ¦ ¦ ¦ïîìîùè ¦íûìè ïîëíîìî-¦ ¦ãîñóäàðñòâåí-¦äåðàöèè òè- ¦îñíîâíóþ ¦ ¦ ¦îáëàñòè ïî ¦
¦ ¦äîïîëíèòåëüíîãî¦Ïðàâèòåëü- ¦ìåñòíîñòè è ¦ ¦ëèöèè îáùå- ¦ ¦ ¦ ¦ ¦÷èÿìè ïî îá- ¦ ¦íûìè ïîëíîìî-¦ïàõ ìóíèöè- ¦îáùåîáðà- ¦ ¦ ¦îáåñïå÷åíèþ¦
¦ ¦îáðàçîâàíèÿ â ¦ñòâîì Ðÿçà- ¦ðàáî÷èõ ïî- ¦ ¦ñòâåííîé ¦ ¦ ¦ ¦ ¦ðàçîâàíèþ è ¦ ¦÷èÿìè ïî îá- ¦ïàëüíûõ ¦çîâàòåëüíóþ ¦ ¦ ¦æèëûìè ¦
¦ ¦îáùåîáðàçî- ¦íñêîé îáëàñ-¦ñåëêàõ (ïî- ¦ ¦áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ðàçîâàíèþ ¦îáùåîáðà- ¦ïðîãðàììó ¦ ¦ ¦ïîìåùåíèÿìè¦
¦ ¦âàòåëüíûõ ¦òè ¦ñåëêàõ ãî- ¦ ¦ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦àäìèíèñòðà- ¦çîâàòåëüíûõ ¦äîøêîëüíîãî ¦ ¦ ¦äåòåé-ñèðîò¦
¦ ¦ó÷ðåæäåíèÿõ â ¦ ¦ðîäñêîãî ¦ ¦çà ñ÷åò ¦ ¦ ¦ ¦ ¦êîìèññèé ïî ¦ ¦òèâíûõ êîìèñ-¦ó÷ðåæäåíèé ¦îáðàçîâàíèÿ ¦ ¦ ¦è äåòåé, ¦
¦ ¦ðàçìåðå, íåîá- ¦ ¦òèïà)" ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦äåëàì ¦ ¦ñèé, îôîðìëå-¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ ¦
¦ ¦õîäèìîì äëÿ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦íåñîâåðøåí- ¦ ¦íèþ ïðîòîêî- ¦ ¦ ¦ ¦ ¦áåç ïîïå÷å-¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦íîëåòíèõ è ¦ ¦ëîâ è ðàññìî-¦ ¦ ¦ ¦ ¦íèÿ ðîäèòå-¦
¦ ¦îñíîâíûõ îáùå- ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦çàùèòû èõ ¦ ¦òðåíèþ äåë îᦠ¦ ¦ ¦ ¦ëåé, íå ¦
¦ ¦îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦àäìèíèñòðà- ¦ ¦ ¦ ¦ ¦èìåþùèõ ¦
¦ ¦ïðîãðàìì â ÷àñ-¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèâíûõ ¦ ¦ ¦ ¦ ¦çàêðåïëåí- ¦
¦ ¦òè ôèíàíñèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðó- ¦ ¦ ¦ ¦ ¦íîãî æèëîãî¦
¦ ¦âàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øåíèÿõ" ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ" ¦
¦ ¦íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ùåîáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëüíûõ ó÷ðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æäåíèé, ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâ íà ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ, òåõíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ, ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäíûå ìàòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðèàëû è õîçÿé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâåííûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëüíûõ ðàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîäîâ, îñóùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâëÿåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Åðìèøèíñêèé ¦ 21472,0 ¦ 46,5 ¦ 1451,0 ¦ 457,0 ¦ ¦ 4219,0 ¦ 491,0 ¦ 28,0 ¦ 1056,1 ¦ 240,0 ¦ 146,9 ¦ 23,6 ¦ 874,0 ¦ 398,0 ¦ 21,0 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Çàõàðîâñêèé ¦ 25104,0 ¦ 728,0 ¦ 2907,0 ¦ 466,0 ¦ ¦ 1896,0 ¦ 1202,0 ¦ 21,0 ¦ 828,6 ¦ 240,0 ¦ 185,3 ¦ 35,6 ¦ 1073,5 ¦ 285,0 ¦ 92,8 ¦ ¦ 564,3 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Êàäîìñêèé ¦ 20501,0 ¦ 90,4 ¦ 878,0 ¦ 443,0 ¦ ¦ 2446,0 ¦ 652,0 ¦ 22,0 ¦ 644,8 ¦ 240,0 ¦ 112,2 ¦ 30,2 ¦ 625,5 ¦ 117,6 ¦ 236,6 ¦ 1000,0 ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Êàñèìîâñêèé ¦ 53982,0 ¦ 1044,7 ¦ 5301,9 ¦ 1483,0 ¦ ¦ 4153,0 ¦ 4284,0 ¦ 68,0 ¦ 4243,0 ¦ 240,0 ¦ 1001,7 ¦ 143,5 ¦ 2008,4 ¦ 460,6 ¦ 714,5 ¦ 1000,0 ¦ 1180,0 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Êëåïèêîâñêèé ¦ 46240,0 ¦ 1214,0 ¦ 4013,0 ¦ 1261,0 ¦ ¦ 2922,0 ¦ 1799,0 ¦ 66,0 ¦ 2028,2 ¦ 240,0 ¦ 553,0 ¦ 99,0 ¦ 1839,0 ¦ 984,0 ¦ 73,2 ¦ 1000,0 ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Êîðàáëèíñêèé ¦ 42023,0 ¦ 1526,2 ¦ 1968,0 ¦ 1116,0 ¦ ¦ 5943,0 ¦ 1921,0 ¦ 54,0 ¦ 1886,5 ¦ 240,0 ¦ 258,4 ¦ 96,6 ¦ 1655,1 ¦ 455,6 ¦ 50,6 ¦ 1000,0 ¦ 1080,0 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ìèëîñëàâñêèé ¦ 29903,0 ¦ 236,4 ¦ 4393,0 ¦ 692,0 ¦ ¦ 2867,0 ¦ 2141,0 ¦ 40,0 ¦ 1479,0 ¦ 240,0 ¦ 263,0 ¦ 79,8 ¦ 1247,0 ¦ 150,0 ¦ 158,2 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ìèõàéëîâñêèé ¦ 52747,0 ¦ 2708,3 ¦ 4519,0 ¦ 1659,0 ¦ ¦ 7681,0 ¦ 2133,0 ¦ 79,0 ¦ 2771,5 ¦ 240,0 ¦ 663,0 ¦ 155,6 ¦ 2658,0 ¦ 495,6 ¦ 37,3 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Íîâîäåðåâåíñêèé¦ 28077,0 ¦ 783,2 ¦ 2143,0 ¦ 570,0 ¦ ¦ 2489,0 ¦ 846,0 ¦ 28,0 ¦ 1183,4 ¦ 240,0 ¦ 242,6 ¦ 81,1 ¦ 1325,0 ¦ 377,0 ¦ 109,3 ¦ 1000,0 ¦ 392,7 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ïèòåëèíñêèé ¦ 16055,0 ¦ 78,6 ¦ 1235,0 ¦ 298,0 ¦ ¦ 1821,0 ¦ 791,0 ¦ 22,0 ¦ 1055,6 ¦ 240,0 ¦ 155,5 ¦ 23,3 ¦ 497,7 ¦ 53,0 ¦ 97,5 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ïðîíñêèé ¦ 53575,0 ¦ 3567,0 ¦ 2288,0 ¦ 1514,0 ¦ ¦ 2474,0 ¦ 2654,0 ¦ 79,0 ¦ 1959,3 ¦ 450,0 ¦ 541,0 ¦ 160,7 ¦ 2320,2 ¦ 771,6 ¦ 297,5 ¦ 1000,0 ¦ 570,9 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ïóòÿòèíñêèé ¦ 19222,0 ¦ 89,7 ¦ 2699,0 ¦ 366,0 ¦ ¦ 4485,0 ¦ 1151,0 ¦ 22,0 ¦ 791,8 ¦ 240,0 ¦ 149,9 ¦ 26,2 ¦ 852,0 ¦ 242,0 ¦ 223,2 ¦ 1000,0 ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ðûáíîâñêèé ¦ 48128,0 ¦ 1487,0 ¦ 2736,0 ¦ 1650,0 ¦ ¦ 2336,0 ¦ 3169,0 ¦ 56,0 ¦ 2330,0 ¦ 240,0 ¦ 604,2 ¦ 154,7 ¦ 2274,3 ¦ 575,0 ¦ 152,1 ¦ ¦ 590,7 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ðÿæñêèé ¦ 42524,0 ¦ 3352,0 ¦ 872,0 ¦ 1347,0 ¦ ¦ 7376,0 ¦ 3628,0 ¦ 80,0 ¦ 1655,7 ¦ 240,0 ¦ 142,9 ¦ 107,0 ¦ 1932,4 ¦ 784,0 ¦ 268,8 ¦ ¦ 3043,9 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ðÿçàíñêèé ¦ 83627,0 ¦ 3923,7 ¦ 8497,0 ¦ 2513,0 ¦ ¦ 4371,0 ¦ 3323,0 ¦ 130,0 ¦ 2245,1 ¦ 550,0 ¦ 1176,6 ¦ 142,7 ¦ 3609,0 ¦ 884,0 ¦ 49,4 ¦ 1000,0 ¦ 521,0 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñàïîæêîâñêèé ¦ 23130,0 ¦ 342,4 ¦ 2388,0 ¦ 533,0 ¦ ¦ 1464,0 ¦ 1066,0 ¦ 20,0 ¦ 1682,1 ¦ 240,0 ¦ 121,5 ¦ 60,5 ¦ 765,5 ¦ 181,6 ¦ 72,5 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñàðàåâñêèé ¦ 43102,0 ¦ 1176,1 ¦ 3820,0 ¦ 967,0 ¦ ¦ 2351,0 ¦ 1915,0 ¦ 32,0 ¦ 1588,5 ¦ 240,0 ¦ 375,9 ¦ 93,1 ¦ 1977,0 ¦ 325,0 ¦ 85,2 ¦ 1000,0 ¦ 401,0 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñàñîâñêèé ¦ 33518,0 ¦ 615,5 ¦ 2426,0 ¦ 872,0 ¦ ¦ 2515,0 ¦ 1539,0 ¦ 68,0 ¦ 2196,3 ¦ 240,0 ¦ 464,0 ¦ 53,8 ¦ 1671,0 ¦ 200,6 ¦ 1016,0 ¦ ¦ 1056,0 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñêîïèíñêèé ¦ 59050,0 ¦ 1221,1 ¦ 4777,0 ¦ 1257,0 ¦ ¦ 7004,0 ¦ 2476,0 ¦ 80,0 ¦ 3692,0 ¦ 240,0 ¦ 463,8 ¦ 107,0 ¦ 2003,4 ¦ 346,0 ¦ 331,8 ¦ 1000,0 ¦ 805,3 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñïàññêèé ¦ 51270,0 ¦ 1254,5 ¦ 3824,0 ¦ 1428,0 ¦ ¦ 3640,0 ¦ 1081,0 ¦ 76,0 ¦ 2762,7 ¦ 240,0 ¦ 583,0 ¦ 103,7 ¦ 1894,0 ¦ 270,0 ¦ 505,5 ¦ 2000,0 ¦ 657,6 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ¦ 36760,0 ¦ 1708,7 ¦ 4687,0 ¦ 796,0 ¦ ¦ 3175,0 ¦ 2033,0 ¦ 38,0 ¦ 1091,0 ¦ 240,0 ¦ 247,0 ¦ 74,4 ¦ 1270,8 ¦ 290,0 ¦ 126,6 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Óõîëîâñêèé ¦ 27937,0 ¦ 677,2 ¦ 3214,0 ¦ 502,0 ¦ ¦ 2621,0 ¦ 1454,0 ¦ 31,0 ¦ 1363,9 ¦ 240,0 ¦ 121,5 ¦ 59,5 ¦ 904,7 ¦ 295,6 ¦ 317,8 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦×ó÷êîâñêèé ¦ 18865,0 ¦ 550,0 ¦ 2012,0 ¦ 470,0 ¦ ¦ 4572,0 ¦ 1452,0 ¦ 26,0 ¦ 891,0 ¦ 240,0 ¦ 168,9 ¦ 51,0 ¦ 681,6 ¦ 98,0 ¦ 124,8 ¦ ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Øàöêèé ¦ 48257,0 ¦ 2226,9 ¦ 1492,0 ¦ 1284,0 ¦ ¦ 7360,0 ¦ 2114,0 ¦ 90,0 ¦ 1652,8 ¦ 240,0 ¦ 634,0 ¦ 102,5 ¦ 2192,0 ¦ 362,0 ¦ 139,7 ¦ 1000,0 ¦ ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Øèëîâñêèé ¦ 70971,0 ¦ 4840,3 ¦ 12531,0 ¦ 1894,0 ¦ ¦ 10527,0 ¦ 3323,0 ¦ 111,0 ¦ 2487,7 ¦ 240,0 ¦ 748,6 ¦ 143,9 ¦ 2902,4 ¦ 651,6 ¦ 488,2 ¦ 1000,0 ¦ 2310,0 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Êàñèìîâ ¦ 42202,0 ¦ 4097,0 ¦ ¦ ¦ ¦ 4572,0 ¦ 2819,0 ¦ 50,0 ¦ 1453,0 ¦ 374,0 ¦ 0,0 ¦ 139,3 ¦ 2354,0 ¦ 1444,6 ¦ 252,5 ¦ 1000,0 ¦ 1342,5 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ðÿçàíü ¦ 589625,0 ¦ 56249,4 ¦ ¦ ¦ 4937,0 ¦ 38899,0 ¦ 41242,0 ¦ 774,0 ¦ 19332,4 ¦ 4948,0 ¦ 0,0 ¦ 1018,0 ¦ 25347,9 ¦ 18816,6 ¦ 329,3 ¦ 7000,0 ¦ 26367,2 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñàñîâî ¦ 29236,0 ¦ 5881,1 ¦ ¦ ¦ ¦ 2688,0 ¦ 1640,0 ¦ 49,0 ¦ 1006,5 ¦ 240,0 ¦ 0,0 ¦ 121,6 ¦ 1724,0 ¦ 922,0 ¦ 407,3 ¦ 1000,0 ¦ 4202,2 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Ñêîïèí ¦ 37092,0 ¦ 6821,2 ¦ ¦ ¦ ¦ 4865,0 ¦ 2976,0 ¦ 54,0 ¦ 1428,2 ¦ 240,0 ¦ 90,0 ¦ 126,1 ¦ 1901,6 ¦ 731,0 ¦ 78,6 ¦ ¦ 2953,5 ¦
+---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1694195,0 ¦ 108537,1 ¦ 87071,9 ¦ 25838,0 ¦ 4937,0 ¦ 153732,0 ¦ 97315,0 ¦ 2294,0 ¦ 68786,7 ¦ 12322,0 ¦ 10214,4 ¦ 3614,0 ¦ 72381,0 ¦ 31967,6 ¦ 6857,8 ¦ 23000,0 ¦ 48038,8 ¦
L---------------+---------------+------------+------------+-----------+-------------+------------+------------+-----------+------------+-------------+-----------+-------------+------------+------------+-----------+-----------+------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
----------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ïëàí íà 2007 ãîä ¦
¦ ðàñïîðÿäèòåëü +------------------------------------------------------------------------------------------T------------------------------------------------T--------------------------------------T------------------------T------------+
¦ ñðåäñòâ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Ðÿçàíñêîé îáëàñòè ¦ Óïðàâëåíèå ïî äåëàì îáðàçîâàíèÿ, íàóêè è ¦ Óïðàâëåíèå êóëüòóðû è ìàññîâûõ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ Óïðàâëåíèå ¦
¦ îáëàñòíîãî ¦ ¦ ìîëîäåæíîé ïîëèòèêè Ðÿçàíñêîé îáëàñòè ¦ êîììóíèêàöèé Ðÿçàíñêîé îáëàñòè ¦ êóëüòóðå è ñïîðòó ¦òðàíñïîðòà è¦
¦ áþäæåòà ¦ ¦ ¦ ¦ Ðÿçàíñêîé îáëàñòè ¦ äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+---------------+------------T-----------T------------T------------T-----------T------------T--------------+-----------T-----------T------------T-----------+-----------T------------T-------------+-----------T------------+------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè íà ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè íà ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦
¦ ìóíèöèïàëüíûõ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦ðåàëèçàöèþ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦ðåàëèçàöèþ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦
¦ ðàéîíîâ ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦îòäåëüíûõ ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦îòäåëüíûõ ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦
¦ (ãîðîäñêèõ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéî- ¦íûõ ðàéîíîâ ¦ìåðîïðèÿòèé çà¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦ìåðîïðèÿòèé ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦
¦ îêðóãîâ) ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦íîâ (ãîðîä-¦(ãîðîäñêèõ ¦ñ÷åò ñðåäñòâ, ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦çà ñ÷åò ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦
¦ ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦ñêèõ îêðó- ¦îêðóãîâ) ¦ïðåäóñìîòðåí- ¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà ¦ñðåäñòâ, ¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦
¦ ¦óêðåïëåíèå ¦ðåàëèçàöèþ ¦ñòàáèëèçàöèþ¦ñòàáèëèçàöèþ¦ãîâ) íà ¦íà ïðîâå- ¦íûõ â ñîñòàâå ¦ðåàëèçàöèþ ¦âîçìåùåíèå ¦ðåàëèçàöèþ ¦ñîäåðæàíèå ¦ðåàëèçàöèþ ¦ðåàëèçàöèþ ¦ïðåäóñìîòðåí-¦ðåàëèçàöèþ ¦ðåàëèçàöèþ ¦ðåàëèçàöèþ ¦
¦ ¦ìàòåðèàëüíî-¦îáëàñòíîé ¦áþäæåòîâ ¦áþäæåòîâ ¦ôèíàíñè- ¦äåíèå ðàáîò,¦ïîäðàçäåëîâ ¦îáëàñòíîé ¦÷àñòè ¦îáëàñòíîé ¦äåòåé â ¦îáëàñòíîé ¦îáëàñòíîé ¦íûõ â ñîñòàâå¦îáëàñòíîé ¦îáëàñòíîé ¦îáëàñòíîé ¦
¦ ¦òåõíè÷åñêîé ¦öåëåâîé ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ðîâàíèå ¦ñâÿçàííûõ ñ ¦"Ðåçåðâíûå ¦öåëåâîé ¦çàòðàò, ¦öåëåâîé ¦ñåìüÿõ ¦öåëåâîé ¦öåëåâîé ¦ïîäðàçäåëîâ ¦öåëåâîé ¦öåëåâîé ¦öåëåâîé ¦
¦ ¦áàçû ó÷ðåæ- ¦ïðîãðàììû ¦íûõ ðàéîíîâ ¦íûõ áþäæåòîâ¦ìåðîïðèÿòèé¦îôîðìëåíèåì ¦ôîíäû" è ¦ïðîãðàììû ¦ñâÿçàííûõ ñ¦ïðîãðàììû ¦îïåêóíîâ ¦ïðîãðàììû ¦ïðîãðàììû ¦"Ðåçåðâíûå ¦ïðîãðàììû ¦ïðîãðàììû ¦ïðîãðàììû ¦
¦ ¦äåíèé áþä- ¦"Áëàãîóñò- ¦è ãîðîäñêèõ ¦â ñâÿçè ñ ¦ïî ïîäãî- ¦ïðàâ ñîáñò- ¦"Äðóãèå îáùå- ¦íà 2006 - ¦ïðîâåäåíèåì¦"Óêðåïëåíèå ¦(ïîïå÷è- ¦"Êóëüòóðà ¦"Óêðåïëåíèå ¦ôîíäû" è ¦"Ðàçâèòèå ¦"Êîìïëåêñíûå¦"Ïîâûøåíèå ¦
¦ ¦æåòíîé ñôåðû¦ðîéñòâî ¦îêðóãîâ ¦îãðàíè÷åíèåì¦òîâêå ê ¦âåííîñòè íà ¦ãîñóäàðñòâåí- ¦2008 ãîäû ¦îçäîðîâè- ¦ìàòåðèàëüíî-¦òåëåé) è ¦Ðÿçàíñêîé ¦ìàòåðèàëüíî-¦"Äðóãèå îáùå-¦ôèçè÷åñêîé ¦ìåðû ïðîòè- ¦áåçîïàñíîñòè¦
¦ ¦îáëàñòè ¦ãîðîäñêèõ ¦ ¦ðîñòà òàðè- ¦îòîïèòåëü- ¦çåìåëüíûå ¦íûå âîïðîñû" ¦"Áåçîïàñ- ¦òåëüíîé ¦òåõíè÷åñêîé ¦ïðèåìíûõ ¦îáëàñòè íà ¦òåõíè÷åñêîé ¦ãîñóäàðñòâåí-¦êóëüòóðû è ¦âîäåéñòâèÿ ¦äîðîæíîãî ¦
¦ ¦ ¦îêðóãîâ è ¦ ¦ôîâ çà îêà- ¦íîìó ïåðè- ¦ó÷àñòêè ¦ðàçäåëà ¦íîñòü îáðà-¦êàìïàíèè ¦áàçû îáðàçî-¦ñåìüÿõ ¦2006 - 2010¦áàçû ¦íûå âîïðîñû" ¦ñïîðòà â ¦çëîóïîò- ¦äâèæåíèÿ â ¦
¦ ¦ ¦íàñåëåííûõ ¦ ¦çàííûå êîì- ¦îäó 2007 - ¦ñåëüñêîõî- ¦"Îáùåãîñó- ¦çîâàòåëüíî-¦äåòåé ¦âàòåëüíûõ ¦ ¦ãîäû" ¦ó÷ðåæäåíèé ¦ðàçäåëà ¦Ðÿçàíñêîé ¦ðåáëåíèþ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ïóíêòîâ â ¦ ¦ìóíàëüíûå ¦2008 ãîäà ¦çÿéñòâåííîãî¦äàðñòâåííûå ¦ãî ó÷ðåæ- ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦êóëüòóðû, ¦"Îáùåãîñó- ¦îáëàñòè íà ¦íàðêîòèêàìè ¦îáëàñòè íà ¦
¦ ¦ ¦ìóíèöèïàëü-¦ ¦óñëóãè ¦ ¦íàçíà÷åíèÿ ¦âîïðîñû" ¦äåíèÿ" ¦ ¦Ðÿçàíñêîé ¦ ¦ ¦èñêóññòâà è ¦äàðñòâåííûå ¦2005 - 2008¦è èõ íåçà- ¦2007 - 2009 ¦
¦ ¦ ¦íûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ôóíêöèîíàëüíîé¦ ¦ ¦îáëàñòè â ¦ ¦ ¦îáðàçîâàíèÿ ¦âîïðîñû" ¦ãîäû" ¦êîííîìó ¦ãîäû" ¦
¦ ¦ ¦Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦êëàññèôèêàöèè ¦ ¦ ¦2007 - 2010 ¦ ¦ ¦â ñôåðå ¦ôóíêöèîíàëü- ¦ ¦îáîðîòó â ¦ ¦
¦ ¦ ¦îáëàñòè â ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦êóëüòóðû ¦íîé êëàññèôè-¦ ¦Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé ¦êàöèè ðàñõî- ¦ ¦îáëàñòè íà ¦ ¦
¦ ¦ ¦ñ 70-ëåòèåì¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â ¦äîâ áþäæåòîâ ¦ ¦2005 - 2007 ¦ ¦
¦ ¦ ¦Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäó" ¦Ðîññèéñêîé ¦ ¦ãîäû" ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Åðìèøèíñêèé ¦ 707,0 ¦ ¦ 4125,0 ¦ ¦ 1200,0 ¦ ¦ 1065,0 ¦ 140,0 ¦ 83,0 ¦ 550,0 ¦ 638,5 ¦ 111,2 ¦ 150,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Çàõàðîâñêèé ¦ 721,0 ¦ ¦ 3615,6 ¦ ¦ 1000,0 ¦ ¦ 2487,0 ¦ 140,0 ¦ 49,0 ¦ ¦ 515,8 ¦ 120,4 ¦ 490,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êàäîìñêèé ¦ 686,0 ¦ ¦ 1234,0 ¦ ¦ 720,0 ¦ ¦ 487,0 ¦ 190,0 ¦ 27,0 ¦ 550,0 ¦ 795,3 ¦ 107,9 ¦ 400,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êàñèìîâñêèé ¦ 2296,0 ¦ ¦ 7358,9 ¦ 894,0 ¦ 4500,0 ¦ 147,0 ¦ 859,1 ¦ 450,0 ¦ 147,7 ¦ 350,0 ¦ 1399,5 ¦ 141,8 ¦ 360,0 ¦ ¦ 550,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êëåïèêîâñêèé ¦ 1953,0 ¦ ¦ 2069,8 ¦ ¦ 4000,0 ¦ ¦ 1159,9 ¦ 290,0 ¦ 106,0 ¦ ¦ 991,0 ¦ 127,3 ¦ 400,0 ¦ ¦ 745,5 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êîðàáëèíñêèé ¦ 1729,0 ¦ ¦ 11741,2 ¦ 2923,0 ¦ 3500,0 ¦ ¦ 2747,7 ¦ 290,0 ¦ 84,5 ¦ 365,0 ¦ 832,0 ¦ 140,6 ¦ 249,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ìèëîñëàâñêèé ¦ 1071,0 ¦ ¦ 7200,0 ¦ ¦ 1750,0 ¦ 467,7 ¦ 3841,8 ¦ 230,0 ¦ ¦ ¦ 924,3 ¦ 130,1 ¦ 290,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ìèõàéëîâñêèé ¦ 2569,0 ¦ ¦ 10580,0 ¦ 279,0 ¦ 5300,0 ¦ 3054,6 ¦ 4154,7 ¦ 430,0 ¦ 47,3 ¦ ¦ 723,7 ¦ 140,3 ¦ 400,0 ¦ ¦ 1012,5 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Íîâîäåðåâåíñêèé¦ 882,0 ¦ ¦ 6598,1 ¦ ¦ 1500,0 ¦ ¦ 697,1 ¦ 230,0 ¦ 74,4 ¦ ¦ 784,1 ¦ 111,2 ¦ 450,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ïèòåëèíñêèé ¦ 462,0 ¦ ¦ 738,0 ¦ ¦ 1300,0 ¦ 99,9 ¦ 166,1 ¦ 150,0 ¦ 37,0 ¦ ¦ 355,0 ¦ 104,7 ¦ 470,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ïðîíñêèé ¦ 2345,0 ¦ ¦ 397,5 ¦ ¦ 2000,0 ¦ ¦ 459,0 ¦ 250,0 ¦ 122,0 ¦ 200,0 ¦ 1487,7 ¦ 120,9 ¦ 480,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ïóòÿòèíñêèé ¦ 567,0 ¦ ¦ 3274,7 ¦ ¦ 3900,0 ¦ ¦ 2167,5 ¦ 140,0 ¦ 44,0 ¦ 150,0 ¦ 526,9 ¦ 107,9 ¦ 400,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðûáíîâñêèé ¦ 2555,0 ¦ ¦ 2235,0 ¦ ¦ 4000,0 ¦ ¦ 3556,4 ¦ 310,0 ¦ 116,6 ¦ 275,0 ¦ 1604,8 ¦ 271,4 ¦ 490,0 ¦ ¦ 400,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðÿæñêèé ¦ 2086,0 ¦ ¦ 5603,0 ¦ ¦ 5300,0 ¦ 113,9 ¦ 2625,3 ¦ 260,0 ¦ 111,6 ¦ ¦ 1986,7 ¦ 124,1 ¦ 290,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðÿçàíñêèé ¦ 3892,0 ¦ ¦ 2820,5 ¦ 530,0 ¦ 7000,0 ¦ 428,0 ¦ 7513,7 ¦ 360,0 ¦ 102,8 ¦ ¦ 1845,8 ¦ 170,7 ¦ 200,0 ¦ ¦ 595,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàïîæêîâñêèé ¦ 826,0 ¦ ¦ 3944,0 ¦ 381,0 ¦ 2000,0 ¦ ¦ 1671,7 ¦ 170,0 ¦ 30,4 ¦ ¦ 547,9 ¦ 117,6 ¦ 249,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàðàåâñêèé ¦ 1498,0 ¦ ¦ 10139,3 ¦ ¦ 3300,0 ¦ 295,2 ¦ 2733,0 ¦ 380,0 ¦ 128,5 ¦ ¦ 898,1 ¦ 137,1 ¦ 440,0 ¦ ¦ 967,5 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàñîâñêèé ¦ 1351,0 ¦ ¦ 5716,9 ¦ ¦ 2700,0 ¦ 370,0 ¦ 1453,0 ¦ 260,0 ¦ 71,0 ¦ 12400,0 ¦ 2110,5 ¦ 139,8 ¦ 450,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñêîïèíñêèé ¦ 1946,0 ¦ ¦ 7584,5 ¦ 2276,0 ¦ 5000,0 ¦ ¦ 924,9 ¦ 330,0 ¦ 27,0 ¦ 300,0 ¦ 1238,6 ¦ 159,7 ¦ 420,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñïàññêèé ¦ 2212,0 ¦ ¦ 9470,5 ¦ 676,0 ¦ 3500,0 ¦ 494,3 ¦ 5028,4 ¦ 340,0 ¦ 40,6 ¦ 550,0 ¦ 1423,9 ¦ 143,8 ¦ 420,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñòàðîæèëîâñêèé ¦ 1232,0 ¦ ¦ 5408,0 ¦ 159,0 ¦ 2900,0 ¦ ¦ 1310,0 ¦ 200,0 ¦ 13,4 ¦ 450,0 ¦ 1047,2 ¦ 123,2 ¦ 420,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Óõîëîâñêèé ¦ 777,0 ¦ ¦ 3183,6 ¦ 1217,0 ¦ 1400,0 ¦ ¦ 725,0 ¦ 140,0 ¦ 23,7 ¦ ¦ 1133,5 ¦ 107,9 ¦ 150,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦×ó÷êîâñêèé ¦ 728,0 ¦ ¦ 3329,0 ¦ 820,0 ¦ 1700,0 ¦ ¦ 5,0 ¦ 160,0 ¦ 27,0 ¦ ¦ 564,6 ¦ 118,4 ¦ 390,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Øàöêèé ¦ 1988,0 ¦ ¦ 4282,0 ¦ 1159,0 ¦ 3800,0 ¦ 215,5 ¦ 4285,9 ¦ 320,0 ¦ 162,3 ¦ ¦ 1438,6 ¦ 137,0 ¦ 202,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Øèëîâñêèé ¦ 2933,0 ¦ 500,0 ¦ 18444,8 ¦ 3132,0 ¦ 6500,0 ¦ ¦ 4701,5 ¦ 400,0 ¦ 135,2 ¦ ¦ 1610,2 ¦ 143,5 ¦ 400,0 ¦ ¦ 700,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êàñèìîâ ¦ 2415,0 ¦ ¦ 8111,5 ¦ 5412,0 ¦ 4500,0 ¦ ¦ 1959,9 ¦ 210,0 ¦ 236,7 ¦ 300,0 ¦ 1604,1 ¦ 81,5 ¦ 280,0 ¦ 105,0 ¦ 850,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðÿçàíü ¦ 35931,0 ¦ 306877,0 ¦ 77501,2 ¦ 213000,0 ¦ 40000,0 ¦ ¦ 20121,6 ¦ 600,0 ¦ 1695,8 ¦ 2630,0 ¦ 9188,2 ¦ 103,0 ¦ 200,0 ¦ 294,8 ¦ 1400,0 ¦ 1075,0 ¦ 11415,0 ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàñîâî ¦ 2072,0 ¦ ¦ 2617,0 ¦ 753,0 ¦ 5000,0 ¦ ¦ 3478,0 ¦ 180,0 ¦ 109,0 ¦ ¦ 1218,7 ¦ 100,0 ¦ 150,0 ¦ ¦ 3793,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñêîïèí ¦ 2310,0 ¦ ¦ 10980,0 ¦ 1721,0 ¦ 4200,0 ¦ ¦ 5746,9 ¦ 250,0 ¦ 3,4 ¦ 2500,0 ¦ 914,0 ¦ 100,0 ¦ 310,0 ¦ 250,4 ¦ 650,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Èòîãî ¦ 82740,0 ¦ 307377,0 ¦ 240303,6 ¦ 235332,0 ¦ 133470,0 ¦ 5686,1 ¦ 88132,1 ¦ 7800,0 ¦ 3856,9 ¦ 21570,0 ¦ 40349,2 ¦ 3743,0 ¦ 10000,0 ¦ 650,2 ¦ 16713,5 ¦ 1075,0 ¦ 11415,0 ¦
L---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+-------------
----------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Èñïîëíåíî çà 2007 ãîä ¦
¦ ðàñïîðÿäèòåëü +------------------------------------------------------------------------------------------T------------------------------------------------T--------------------------------------T------------------------T------------+
¦ ñðåäñòâ ¦ Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå Ðÿçàíñêîé îáëàñòè ¦ Óïðàâëåíèå ïî äåëàì îáðàçîâàíèÿ, íàóêè è ¦ Óïðàâëåíèå êóëüòóðû è ìàññîâûõ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ Óïðàâëåíèå ¦
¦ îáëàñòíîãî ¦ ¦ ìîëîäåæíîé ïîëèòèêè Ðÿçàíñêîé îáëàñòè ¦ êîììóíèêàöèé Ðÿçàíñêîé îáëàñòè ¦ êóëüòóðå è ñïîðòó ¦òðàíñïîðòà è¦
¦ áþäæåòà ¦ ¦ ¦ ¦ Ðÿçàíñêîé îáëàñòè ¦ äîðîæíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦
+---------------+------------T-----------T------------T------------T-----------T------------T--------------+-----------T-----------T------------T-----------+-----------T------------T-------------+-----------T------------+------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè íà ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè íà ¦ñóáñèäèè ¦ñóáñèäèè ¦ñóáñèäèè ¦
¦ ìóíèöèïàëüíûõ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦ðåàëèçàöèþ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦ðåàëèçàöèþ ¦áþäæåòàì ¦áþäæåòàì ¦áþäæåòàì ¦
¦ ðàéîíîâ ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦îòäåëüíûõ ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü-¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦îòäåëüíûõ ¦ìóíèöèïàëü-¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦
¦ (ãîðîäñêèõ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦ìåðîïðèÿòèé çà¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦ìåðîïðèÿòèé ¦íûõ ðàéîíîâ¦íûõ ðàéîíîâ ¦íûõ ðàéîíîâ ¦
¦ îêðóãîâ) ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦ñ÷åò ñðåäñòâ, ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦çà ñ÷åò ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦(ãîðîäñêèõ ¦
¦ ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) ¦ïðåäóñìîòðåí- ¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà¦îêðóãîâ) íà¦îêðóãîâ) íà ¦ñðåäñòâ, ¦îêðóãîâ) íà¦îêðóãîâ) íà ¦îêðóãîâ) íà ¦
¦ ¦óêðåïëåíèå ¦ðåàëèçàöèþ ¦ñòàáèëèçàöèþ¦ñòàáèëèçàöèþ¦ôèíàíñè- ¦íà ïðîâå- ¦íûõ â ñîñòàâå ¦ðåàëèçàöèþ ¦âîçìåùåíèå ¦ðåàëèçàöèþ ¦ñîäåðæàíèå ¦ðåàëèçàöèþ ¦ðåàëèçàöèþ ¦ïðåäóñìîòðåí-¦ðåàëèçàöèþ ¦ðåàëèçàöèþ ¦ðåàëèçàöèþ ¦
¦ ¦ìàòåðèàëüíî-¦îáëàñòíîé ¦áþäæåòîâ ¦áþäæåòîâ ¦ðîâàíèå ìå-¦äåíèå ðàáîò,¦ïîäðàçäåëîâ ¦îáëàñòíîé ¦÷àñòè ¦îáëàñòíîé ¦äåòåé â ¦îáëàñòíîé ¦îáëàñòíîé ¦íûõ â ñîñòàâå¦îáëàñòíîé ¦îáëàñòíîé ¦îáëàñòíîé ¦
¦ ¦òåõíè÷åñêîé ¦öåëåâîé ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ðîïðèÿòèé ¦ñâÿçàííûõ ñ ¦"Ðåçåðâíûå ¦öåëåâîé ¦çàòðàò, ¦öåëåâîé ¦ñåìüÿõ ¦öåëåâîé ¦öåëåâîé ¦ïîäðàçäåëîâ ¦öåëåâîé ¦öåëåâîé ¦öåëåâîé ¦
¦ ¦áàçû ó÷ðåæ- ¦ïðîãðàììû ¦íûõ ðàéîíîâ ¦íûõ áþäæåòîâ¦ïî ïîäãî- ¦îôîðìëåíèåì ¦ôîíäû" è ¦ïðîãðàììû ¦ñâÿçàííûõ ñ¦ïðîãðàììû ¦îïåêóíîâ ¦ïðîãðàììû ¦ïðîãðàììû ¦"Ðåçåðâíûå ¦ïðîãðàììû ¦ïðîãðàììû ¦ïðîãðàììû ¦
¦ ¦äåíèé áþä- ¦"Áëàãî- ¦è ãîðîäñêèõ ¦â ñâÿçè ñ ¦òîâêå ê ¦ïðàâ ñîáñò- ¦"Äðóãèå ¦íà 2006 - ¦ïðîâåäåíèåì¦"Óêðåïëåíèå ¦(ïîïå÷è- ¦"Êóëüòóðà ¦"Óêðåïëåíèå ¦ôîíäû" è ¦"Ðàçâèòèå ¦"Êîìïëåêñíûå¦"Ïîâûøåíèå ¦
¦ ¦æåòíîé ñôåðû¦óñòðîéñòâî ¦îêðóãîâ ¦îãðàíè÷åíèåì¦îòîïèòåëü- ¦âåííîñòè íà ¦îáùåãîñó- ¦2008 ãîäû ¦îçäîðîâè- ¦ìàòåðèàëüíî-¦òåëåé) è ¦Ðÿçàíñêîé ¦ìàòåðèàëüíî-¦"Äðóãèå îáùå-¦ôèçè÷åñêîé ¦ìåðû ïðîòè- ¦áåçîïàñíîñòè¦
¦ ¦îáëàñòè ¦ãîðîäñêèõ ¦ ¦ðîñòà òàðè- ¦íîìó ïåðè- ¦çåìåëüíûå ¦äàðñòâåííûå ¦"Áåçî- ¦òåëüíîé ¦òåõíè÷åñêîé ¦ïðèåìíûõ ¦îáëàñòè íà ¦òåõíè÷åñêîé ¦ãîñóäàðñòâåí-¦êóëüòóðû è ¦âîäåéñòâèÿ ¦äîðîæíîãî ¦
¦ ¦ ¦îêðóãîâ è ¦ ¦ôîâ çà îêà- ¦îäó 2007/08¦ó÷àñòêè ¦âîïðîñû" ¦ïàñíîñòü ¦êàìïàíèè ¦áàçû îáðàçî-¦ñåìüÿõ ¦2006 - 2010¦áàçû ó÷ðåæ- ¦íûå âîïðîñû" ¦ñïîðòà â ¦çëîóïîòðå- ¦äâèæåíèÿ â ¦
¦ ¦ ¦íàñåëåííûõ ¦ ¦çàííûå êîì- ¦ãîäà ¦ñåëüñêîõî- ¦ðàçäåëà ¦îáðàçîâà- ¦äåòåé ¦âàòåëüíûõ ¦ ¦ãîäû" ¦äåíèé êóëü- ¦ðàçäåëà ¦Ðÿçàíñêîé ¦áëåíèþ ¦Ðÿçàíñêîé ¦
¦ ¦ ¦ïóíêòîâ â ¦ ¦ìóíàëüíûå ¦ ¦çÿéñòâåííîãî¦"Îáùåãîñó- ¦òåëüíîãî ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦òóðû, èñêóñ-¦"Îáùå- ¦îáëàñòè íà ¦íàðêî- ¦îáëàñòè íà ¦
¦ ¦ ¦ìóíèöèïàëü-¦ ¦óñëóãè ¦ ¦íàçíà÷åíèÿ ¦äàðñòâåííûå ¦ó÷ðåæäåíèÿ"¦ ¦Ðÿçàíñêîé ¦ ¦ ¦ñòâà è îáðà-¦ãîñóäàðñòâåí-¦2005 - 2008¦òèêàìè è ¦2007 - 2009 ¦
¦ ¦ ¦íûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦âîïðîñû" ¦ ¦ ¦îáëàñòè â ¦ ¦ ¦çîâàíèÿ â ¦íûå âîïðîñû" ¦ãîäû" ¦èõ íåçà- ¦ãîäû" ¦
¦ ¦ ¦Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ôóíêöèîíàëüíîé¦ ¦ ¦2007 - 2010 ¦ ¦ ¦ñôåðå êóëü- ¦ôóíêöèîíàëü- ¦ ¦êîííîìó ¦ ¦
¦ ¦ ¦îáëàñòè â ¦ ¦ ¦ ¦ ¦êëàññèôèêàöèè ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦òóðû Ðÿçàí- ¦íîé êëàññèôè-¦ ¦îáîðîòó â ¦ ¦
¦ ¦ ¦ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ñêîé îáëàñòè¦êàöèè ðàñõî- ¦ ¦Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦70-ëåòèåì ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦â 2007 ãîäó"¦äîâ áþäæåòîâ ¦ ¦îáëàñòè íà ¦ ¦
¦ ¦ ¦Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦2005 - 2007 ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ãîäû" ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Åðìèøèíñêèé ¦ 707,0 ¦ ¦ 4125,0 ¦ 0,0 ¦ 1200,0 ¦ 0,0 ¦ 1065,0 ¦ 140,0 ¦ 83,0 ¦ 550,0 ¦ 638,5 ¦ 111,2 ¦ 150,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Çàõàðîâñêèé ¦ 721,0 ¦ ¦ 3615,6 ¦ 0,0 ¦ 1000,0 ¦ 0,0 ¦ 2487,0 ¦ 140,0 ¦ 49,0 ¦ 0,0 ¦ 515,8 ¦ 120,4 ¦ 490,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êàäîìñêèé ¦ 686,0 ¦ ¦ 1234,0 ¦ 0,0 ¦ 720,0 ¦ 0,0 ¦ 487,0 ¦ 190,0 ¦ 27,0 ¦ 550,0 ¦ 795,3 ¦ 107,9 ¦ 400,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êàñèìîâñêèé ¦ 2296,0 ¦ ¦ 7358,9 ¦ 894,0 ¦ 4500,0 ¦ 147,0 ¦ 859,1 ¦ 450,0 ¦ 147,7 ¦ 350,0 ¦ 1399,5 ¦ 141,8 ¦ 360,0 ¦ ¦ 550,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êëåïèêîâñêèé ¦ 1953,0 ¦ ¦ 2069,8 ¦ 0,0 ¦ 4000,0 ¦ 0,0 ¦ 1159,9 ¦ 290,0 ¦ 106,0 ¦ 0,0 ¦ 991,0 ¦ 127,3 ¦ 400,0 ¦ ¦ 745,5 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êîðàáëèíñêèé ¦ 1729,0 ¦ ¦ 11741,2 ¦ 2923,0 ¦ 3500,0 ¦ 0,0 ¦ 2747,7 ¦ 290,0 ¦ 84,5 ¦ 365,0 ¦ 832,0 ¦ 140,6 ¦ 249,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ìèëîñëàâñêèé ¦ 1071,0 ¦ ¦ 7200,0 ¦ 0,0 ¦ 1750,0 ¦ 467,7 ¦ 3841,8 ¦ 230,0 ¦ ¦ 0,0 ¦ 924,3 ¦ 130,1 ¦ 290,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ìèõàéëîâñêèé ¦ 2569,0 ¦ ¦ 10580,0 ¦ 279,0 ¦ 5300,0 ¦ 3054,6 ¦ 4154,7 ¦ 430,0 ¦ 47,3 ¦ 0,0 ¦ 723,7 ¦ 140,3 ¦ 400,0 ¦ ¦ 1012,5 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Íîâîäåðåâåíñêèé¦ 882,0 ¦ ¦ 6598,1 ¦ 0,0 ¦ 1500,0 ¦ 0,0 ¦ 697,1 ¦ 230,0 ¦ 74,4 ¦ 0,0 ¦ 784,1 ¦ 111,2 ¦ 450,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ïèòåëèíñêèé ¦ 462,0 ¦ ¦ 738,0 ¦ 0,0 ¦ 1300,0 ¦ 99,9 ¦ 166,1 ¦ 150,0 ¦ 37,0 ¦ 0,0 ¦ 355,0 ¦ 104,7 ¦ 470,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ïðîíñêèé ¦ 2345,0 ¦ ¦ 397,5 ¦ 0,0 ¦ 2000,0 ¦ 0,0 ¦ 459,0 ¦ 250,0 ¦ 122,0 ¦ 200,0 ¦ 1487,7 ¦ 120,9 ¦ 480,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ïóòÿòèíñêèé ¦ 567,0 ¦ ¦ 3274,7 ¦ 0,0 ¦ 3900,0 ¦ 0,0 ¦ 2167,5 ¦ 140,0 ¦ 44,0 ¦ 150,0 ¦ 526,9 ¦ 107,9 ¦ 400,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðûáíîâñêèé ¦ 2555,0 ¦ ¦ 2235,0 ¦ 0,0 ¦ 4000,0 ¦ 0,0 ¦ 3556,4 ¦ 310,0 ¦ 116,6 ¦ 275,0 ¦ 1604,8 ¦ 271,4 ¦ 490,0 ¦ ¦ 400,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðÿæñêèé ¦ 2086,0 ¦ ¦ 5603,0 ¦ 0,0 ¦ 5300,0 ¦ 113,9 ¦ 2625,3 ¦ 260,0 ¦ 111,6 ¦ 0,0 ¦ 1986,7 ¦ 124,1 ¦ 290,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðÿçàíñêèé ¦ 3892,0 ¦ ¦ 2820,5 ¦ 530,0 ¦ 7000,0 ¦ 428,0 ¦ 7513,7 ¦ 360,0 ¦ 102,8 ¦ 0,0 ¦ 1845,8 ¦ 170,7 ¦ 200,0 ¦ ¦ 595,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàïîæêîâñêèé ¦ 826,0 ¦ ¦ 3944,0 ¦ 381,0 ¦ 2000,0 ¦ 0,0 ¦ 1671,7 ¦ 170,0 ¦ 30,4 ¦ 0,0 ¦ 547,9 ¦ 117,6 ¦ 249,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàðàåâñêèé ¦ 1498,0 ¦ ¦ 10139,3 ¦ 0,0 ¦ 3300,0 ¦ 295,2 ¦ 2733,0 ¦ 380,0 ¦ 128,5 ¦ 0,0 ¦ 898,1 ¦ 137,1 ¦ 440,0 ¦ ¦ 967,5 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàñîâñêèé ¦ 1351,0 ¦ ¦ 5716,9 ¦ 0,0 ¦ 2700,0 ¦ 370,0 ¦ 1453,0 ¦ 260,0 ¦ 71,0 ¦ 12400,0 ¦ 2110,5 ¦ 139,8 ¦ 450,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñêîïèíñêèé ¦ 1946,0 ¦ ¦ 7584,5 ¦ 2276,0 ¦ 5000,0 ¦ 0,0 ¦ 924,9 ¦ 330,0 ¦ 27,0 ¦ 300,0 ¦ 1238,6 ¦ 159,7 ¦ 420,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñïàññêèé ¦ 2212,0 ¦ ¦ 9470,5 ¦ 676,0 ¦ 3500,0 ¦ 494,3 ¦ 5028,4 ¦ 340,0 ¦ 40,6 ¦ 550,0 ¦ 1423,9 ¦ 143,8 ¦ 420,0 ¦ ¦ 225,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñòàðîæèëîâñêèé ¦ 1232,0 ¦ ¦ 5408,0 ¦ 159,0 ¦ 2900,0 ¦ 0,0 ¦ 1310,0 ¦ 200,0 ¦ 13,4 ¦ 450,0 ¦ 1047,2 ¦ 123,2 ¦ 420,0 ¦ ¦ 325,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Óõîëîâñêèé ¦ 777,0 ¦ ¦ 3183,6 ¦ 1217,0 ¦ 1400,0 ¦ 0,0 ¦ 725,0 ¦ 140,0 ¦ 23,7 ¦ 0,0 ¦ 1133,5 ¦ 107,9 ¦ 150,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦×ó÷êîâñêèé ¦ 728,0 ¦ ¦ 3329,0 ¦ 820,0 ¦ 1700,0 ¦ 0,0 ¦ 5,0 ¦ 160,0 ¦ 27,0 ¦ 0,0 ¦ 564,6 ¦ 118,4 ¦ 390,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Øàöêèé ¦ 1988,0 ¦ ¦ 4282,0 ¦ 1159,0 ¦ 3800,0 ¦ 215,5 ¦ 4285,9 ¦ 320,0 ¦ 162,3 ¦ 0,0 ¦ 1438,6 ¦ 137,0 ¦ 202,0 ¦ ¦ 300,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Øèëîâñêèé ¦ 2933,0 ¦ 500,0 ¦ 18444,8 ¦ 3132,0 ¦ 6500,0 ¦ 0,0 ¦ 4701,5 ¦ 400,0 ¦ 135,2 ¦ 0,0 ¦ 1610,2 ¦ 143,5 ¦ 400,0 ¦ ¦ 700,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Êàñèìîâ ¦ 2415,0 ¦ ¦ 8111,5 ¦ 5412,0 ¦ 4500,0 ¦ 0,0 ¦ 1959,9 ¦ 210,0 ¦ 236,7 ¦ 300,0 ¦ 1604,1 ¦ 81,5 ¦ 280,0 ¦ 105,0 ¦ 850,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ðÿçàíü ¦ 35931,0 ¦ 306877,0 ¦ 77501,2 ¦ 213000,0 ¦ 40000,0 ¦ 0,0 ¦ 20121,6 ¦ 600,0 ¦ 1695,8 ¦ 2630,0 ¦ 9188,2 ¦ 103,0 ¦ 200,0 ¦ 294,8 ¦ 1400,0 ¦ 1075,0 ¦ 10274,0 ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñàñîâî ¦ 2072,0 ¦ ¦ 2617,0 ¦ 753,0 ¦ 5000,0 ¦ 0,0 ¦ 3478,0 ¦ 180,0 ¦ 109,0 ¦ 0,0 ¦ 1218,7 ¦ 100,0 ¦ 150,0 ¦ ¦ 3793,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Ñêîïèí ¦ 2310,0 ¦ ¦ 10980,0 ¦ 1721,0 ¦ 4200,0 ¦ 0,0 ¦ 5746,9 ¦ 250,0 ¦ 3,4 ¦ 2500,0 ¦ 914,0 ¦ 100,0 ¦ 310,0 ¦ 250,4 ¦ 650,0 ¦ ¦ ¦
+---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+------------+
¦Èòîãî ¦ 82740,0 ¦ 307377,0 ¦ 240303,6 ¦ 235332,0 ¦ 133470,0 ¦ 5686,1 ¦ 88132,1 ¦ 7800,0 ¦ 3856,9 ¦ 21570,0 ¦ 40349,2 ¦ 3743,0 ¦ 10000,0 ¦ 650,2 ¦ 16713,5 ¦ 1075,0 ¦ 10274,0 ¦
L---------------+------------+-----------+------------+------------+-----------+------------+--------------+-----------+-----------+------------+-----------+-----------+------------+-------------+-----------+------------+-------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ
ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÁÞÄÆÅÒÎÂ Â 2007 ÃÎÄÓ
òûñ. ðóáëåé
-----------------------------T------------------T------------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ¦ Ïëàí íà 2007 ãîä ¦Èñïîëíåíî çà 2007 ¦
¦ ãîðîäîâ ¦ ¦ ãîä ¦
+----------------------------+------------------+------------------+
¦Åðìèøèíñêèé ¦ 601,0 ¦ 601,0 ¦
+----------------------------+------------------+------------------+
¦Çàõàðîâñêèé ¦ 910,0 ¦ 910,0 ¦
+----------------------------+------------------+------------------+
¦Êàäîìñêèé ¦ 1501,0 ¦ 1501,0 ¦
+----------------------------+------------------+------------------+
¦Êàñèìîâñêèé ¦ 576,0 ¦ 576,0 ¦
+----------------------------+------------------+------------------+
¦Êëåïèêîâñêèé ¦ 939,0 ¦ 939,0 ¦
+----------------------------+------------------+------------------+
¦Ìèëîñëàâñêèé ¦ 1570,0 ¦ 1570,0 ¦
+----------------------------+------------------+------------------+
¦Íîâîäåðåâåíñêèé ¦ 1368,0 ¦ 1368,0 ¦
+----------------------------+------------------+------------------+
¦Ïèòåëèíñêèé ¦ 746,0 ¦ 746,0 ¦
+----------------------------+------------------+------------------+
¦Ïóòÿòèíñêèé ¦ 670,0 ¦ 670,0 ¦
+----------------------------+------------------+------------------+
¦Ðÿæñêèé ¦ 119,0 ¦ 119,0 ¦
+----------------------------+------------------+------------------+
¦Ñàñîâñêèé ¦ 2319,0 ¦ 2319,0 ¦
+----------------------------+------------------+------------------+
¦Ñêîïèíñêèé ¦ 80,0 ¦ 80,0 ¦
+----------------------------+------------------+------------------+
¦Ñòàðîæèëîâñêèé ¦ 496,0 ¦ 496,0 ¦
+----------------------------+------------------+------------------+
¦Óõîëîâñêèé ¦ 1750,0 ¦ 1750,0 ¦
+----------------------------+------------------+------------------+
¦×ó÷êîâñêèé ¦ 1061,0 ¦ 1061,0 ¦
+----------------------------+------------------+------------------+
¦Øàöêèé ¦ 72,0 ¦ 72,0 ¦
+----------------------------+------------------+------------------+
¦Øèëîâñêèé ¦ 957,0 ¦ 957,0 ¦
+----------------------------+------------------+------------------+
¦Èòîãî ¦ 15735,0 ¦ 15735,0 ¦
L----------------------------+------------------+-------------------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÍÀ
ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄΠÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÎÁÑËÓÆÈÂÀÍÈß ÊÐÅÄÈÒÍÛÕ
ÐÅÑÓÐÑÎÂ, ÏÐÈÂËÅ×ÅÍÍÛÕ Â ÐÎÑÑÈÉÑÊÈÕ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈßÕ
 ÐÀÌÊÀÕ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÁËÀÃÎÓÑÒÐÎÉÑÒÂÎ
ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â ÑÂßÇÈ Ñ 70-ËÅÒÈÅÌ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
 2007 ÃÎÄÓ
òûñ. ðóáëåé
------------------------------------T--------------T---------------¬
¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ïëàí íà 2007 ¦ Èñïîëíåíî çà ¦
¦ ¦ ãîä ¦ 2007 ãîä ¦
+-----------------------------------+--------------+---------------+
¦Åðìèøèíñêèé ¦ 17,7 ¦ 17,7 ¦
+-----------------------------------+--------------+---------------+
¦Çàõàðîâñêèé ¦ 37,8 ¦ 37,8 ¦
+-----------------------------------+--------------+---------------+
¦Êàñèìîâñêèé ¦ 15,3 ¦ 15,3 ¦
+-----------------------------------+--------------+---------------+
¦Êëåïèêîâñêèé ¦ 36,1 ¦ 36,1 ¦
+-----------------------------------+--------------+---------------+
¦Êîðàáëèíñêèé ¦ 132,1 ¦ 132,1 ¦
+-----------------------------------+--------------+---------------+
¦Ìèëîñëàâñêèé ¦ 49,0 ¦ 49,0 ¦
+-----------------------------------+--------------+---------------+
¦Ìèõàéëîâñêèé ¦ 232,8 ¦ 232,8 ¦
+-----------------------------------+--------------+---------------+
¦Íîâîäåðåâåíñêèé ¦ 98,3 ¦ 98,3 ¦
+-----------------------------------+--------------+---------------+
¦Ïèòåëèíñêèé ¦ 4,4 ¦ 4,4 ¦
+-----------------------------------+--------------+---------------+
¦Ïðîíñêèé ¦ 116,8 ¦ 116,8 ¦
+-----------------------------------+--------------+---------------+
¦Ïóòÿòèíñêèé ¦ 194,7 ¦ 194,7 ¦
+-----------------------------------+--------------+---------------+
¦Ðûáíîâñêèé ¦ 161,3 ¦ 161,3 ¦
+-----------------------------------+--------------+---------------+
¦Ðÿæñêèé ¦ 646,0 ¦ 646,0 ¦
+-----------------------------------+--------------+---------------+
¦Ðÿçàíñêèé ¦ 175,2 ¦ 175,2 ¦
+-----------------------------------+--------------+---------------+
¦Ñàïîæêîâñêèé ¦ 68,1 ¦ 68,1 ¦
+-----------------------------------+--------------+---------------+
¦Ñêîïèíñêèé ¦ 58,3 ¦ 58,3 ¦
+-----------------------------------+--------------+---------------+
¦Ñïàññêèé ¦ 133,9 ¦ 133,9 ¦
+-----------------------------------+--------------+---------------+
¦Ñòàðîæèëîâñêèé ¦ 161,3 ¦ 161,3 ¦
+-----------------------------------+--------------+---------------+
¦Óõîëîâñêèé ¦ 17,3 ¦ 17,3 ¦
+-----------------------------------+--------------+---------------+
¦×ó÷êîâñêèé ¦ 14,2 ¦ 14,2 ¦
+-----------------------------------+--------------+---------------+
¦Øàöêèé ¦ 285,5 ¦ 285,5 ¦
+-----------------------------------+--------------+---------------+
¦ã. Êàñèìîâ ¦ 758,9 ¦ 758,9 ¦
+-----------------------------------+--------------+---------------+
¦ã. Ðÿçàíü ¦ 1264,8 ¦ 1264,7 ¦
+-----------------------------------+--------------+---------------+
¦ã. Ñàñîâî ¦ 1120,0 ¦ 1120,0 ¦
+-----------------------------------+--------------+---------------+
¦ã. Ñêîïèí ¦ 1051,4 ¦ 1051,4 ¦
+-----------------------------------+--------------+---------------+
¦Èòîãî ¦ 6851,2 ¦ 6851,1 ¦
L-----------------------------------+--------------+----------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
1. Ïðåäåëüíûå ðàçìåðû:
-----------------------------------T--------------------T------------------¬
¦ ¦ Óñòàíîâëåííûå ¦ Ôàêòè÷åñêè ¦
¦ ¦ Çàêîíîì Ðÿçàíñêîé ¦ èñïîëíåííûå çà ¦
¦ ¦ îáëàñòè "Îá ¦ 2007 ãîä ¦
¦ ¦îáëàñòíîì áþäæåòå íঠ¦
¦ ¦ 2007 ãîä" ¦ ¦
+----------------------------------+--------------------+------------------+
¦ãîñóäàðñòâåííîãî äîëãà Ðÿçàíñêîé¦ 35% äîõîäîâ (áåç ¦28,6% äîõîäîâ (áåç¦
¦îáëàñòè íà 1 ÿíâàðÿ 2008 ãîäà ¦ ó÷åòà ôèíàíñîâîé ¦ ó÷åòà ôèíàíñîâîé ¦
¦ ¦ ïîìîùè èç áþäæåòîâ ¦ïîìîùè èç áþäæåòîâ¦
¦ ¦ äðóãèõ óðîâíåé ¦ äðóãèõ óðîâíåé ¦
¦ ¦ áþäæåòíîé ñèñòåìû ¦áþäæåòíîé ñèñòåìû ¦
¦ ¦ ÐÔ) ¦ ÐÔ) ¦
+----------------------------------+--------------------+------------------+
¦îáúåìà îáÿçàòåëüñòâ ïî¦50% îò îáúåìà äîëãà ¦ 22,3% îò îáúåìà ¦
¦ãîñóäàðñòâåííûì ãàðàíòèÿì ¦ ¦ äîëãà ¦
+----------------------------------+--------------------+------------------+
¦îáúåìà ðàñõîäîâ íà îáñëóæèâàíèå¦ 5% îò îáúåìà ¦ 0,74% îò îáúåìà ¦
¦ãîñóäàðñòâåííîãî äîëãà â 2007 ãîäó¦ ðàñõîäîâ ¦ ðàñõîäîâ ¦
L----------------------------------+--------------------+-------------------
2. Ãîñóäàðñòâåííûå çàèìñòâîâàíèÿ, îñóùåñòâëåííûå â 2007 ãîäó
(òûñ. ðóá.)
---T--------------------------------------------T------------T-------------¬
¦NN¦ Âèäû çàèìñòâîâàíèé ¦Ïëàí íà 2007¦ Ôàêòè÷åñêè ¦
¦ïï¦ ¦ ãîä ¦èñïîëíåíî çà ¦
¦ ¦ ¦ ¦ 2007 ãîä ¦
+--+--------------------------------------------+------------+-------------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+--------------------------------------------+------------+-------------+
¦1.¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ äðóãèõ óðîâíåé¦ -1254 ¦ -1253 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ ¦ ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 1254 ¦ 1253 ¦
+--+--------------------------------------------+------------+-------------+
¦2.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 1577300 ¦ 1577000 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ 2877300 ¦ 2877000 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 1300000 ¦ 1300000 ¦
+--+--------------------------------------------+------------+-------------+
¦3.¦Ãàðàíòèè (ïîðó÷èòåëüñòâà) ¦ 854697 ¦ 255609 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ 1089900 ¦ 512973 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 235203 ¦ 257364 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Èòîãî ¦ 2430743 ¦ 1831356 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ 3967200 ¦ 3389973 ¦
+--+--------------------------------------------+------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 1536457 ¦ 1558617 ¦
L--+--------------------------------------------+------------+--------------
3. Ïåðå÷åíü ïðåäîñòàâëåííûõ â 2007 ãîäó ãîñóäàðñòâåííûõ ãàðàíòèé Ðÿçàíñêîé îáëàñòè
(òûñ. ðóá.)
---T----------------------------------------------------T-------T----------¬
¦NN¦ Ïîëó÷àòåëè ãîñóäàðñòâåííûõ ãàðàíòèé ¦Ïëàí íà¦Ôàêòè÷åñêè¦
¦ïï¦ ¦ 2007 ¦èñïîëíåíî ¦
¦ ¦ ¦ ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ¦ ãîä ¦
+--+----------------------------------------------------+-------+----------+
¦1.¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè¦189900 ¦ 172773 ¦
¦ ¦(ãîñóäàðñòâåííûå ãàðàíòèè Ðÿçàíñêîé îáëàñòè äëÿ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèÿ êðåäèòíûõ ðåñóðñîâ â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ôèíàíñèðîâàíèå â ðàìêàõ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè), âñåãî ¦ ¦ ¦
+--+----------------------------------------------------+-------+----------+
¦2.¦Ìóíèöèïàëüíîå îáðàçîâàíèå - ãîðîäñêîé îêðóã ãîðîä¦500000 ¦ 214800 ¦
¦ ¦Ðÿçàíü (ãîñóäàðñòâåííàÿ ãàðàíòèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦äëÿ ïðèâëå÷åíèÿ êðåäèòíûõ ðåñóðñîâ â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ôèíàíñèðîâàíèå â ðàìêàõ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè) ¦ ¦ ¦
+--+----------------------------------------------------+-------+----------+
¦3.¦Îðãàíèçàöèè àãðîïðîìûøëåííîãî êîìïëåêñà (ðåàëèçàöèÿ¦150000 ¦ 0 ¦
¦ ¦ïðèîðèòåòíûõ íàöèîíàëüíûõ ïðîåêòîâ) ¦ ¦ ¦
+--+----------------------------------------------------+-------+----------+
¦4.¦ÎÀÎ "Êëþ÷àíñêèé ñïèðòçàâîä" (ïîääåðæêঠ50000 ¦ 25400 ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿ Ðÿçàíñêîé îáëàñòè) ¦ ¦ ¦
+--+----------------------------------------------------+-------+----------+
¦5.¦ÇÀÎ "Èíòåðñòðîé" (íà ïðèâëå÷åíèå ñðåäñòâ äëÿ¦100000 ¦ 0 ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ðåêîíñòðóêöèè êèðïè÷íîãî çàâîäঠ¦ ¦
¦ ¦"ßñàêîâî") ¦ ¦ ¦
+--+----------------------------------------------------+-------+----------+
¦6.¦Ìóíèöèïàëüíîå îáðàçîâàíèå - ãîðîäñêîé îêðóã ãîðîä¦100000 ¦ 100000 ¦
¦ ¦Ðÿçàíü (ãîñóäàðñòâåííàÿ ãàðàíòèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦äëÿ ïðèâëå÷åíèÿ êðåäèòíûõ ðåñóðñîâ â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ â öåëÿõ ïîãàøåíèÿ óáûòêî⦠¦ ¦
¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé â ñâÿçè ñ îãðàíè÷åíèåì¦ ¦ ¦
¦ ¦ðîñòà òàðèôîâ íà êîììóíàëüíûå óñëóãè) ¦ ¦ ¦
+--+----------------------------------------------------+-------+----------+
¦ÈÒÎÃÎ ¦1089900¦ 512973 ¦
L-------------------------------------------------------+-------+-----------
4. Ïåðå÷åíü ìóíèöèïàëüíûõ îáðàçîâàíèé Ðÿçàíñêîé îáëàñòè - ïîëó÷àòåëåé ãîñóäàðñòâåííûõ ãàðàíòèé Ðÿçàíñêîé îáëàñòè â 2007 ãîäó
----T-------------------------------------------------T-------T------------¬
¦NN ¦ Ìóíèöèïàëüíûå ðàéîíû (ãîðîäñêèå îêðóãà) - ¦Ïëàí íঠÔàêòè÷åñêè ¦
¦ïï ¦ ïîëó÷àòåëè ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 2007 ¦èñïîëíåíî çà¦
¦ ¦ ¦ ãîä ¦ 2007 ãîä ¦
+---+-------------------------------------------------+-------+------------+
¦ 1.¦Åðìèøèíñêèé ¦ 3500 ¦ 1000 ¦
+---+-------------------------------------------------+-------+------------+
¦ 2.¦Çàõàðîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦ 3.¦Êàäîìñêèé ¦ 3500 ¦ 0 ¦
+---+-------------------------------------------------+-------+------------+
¦ 4.¦Êàñèìîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦ 5.¦Êëåïèêîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦ 6.¦Êîðàáëèíñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦ 7.¦Ìèëîñëàâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦ 8.¦Ìèõàéëîâñêèé ¦ 10100 ¦ 10100 ¦
+---+-------------------------------------------------+-------+------------+
¦ 9.¦Íîâîäåðåâåíñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦10.¦Ïèòåëèíñêèé ¦ 3500 ¦ 923 ¦
+---+-------------------------------------------------+-------+------------+
¦11.¦Ïðîíñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦12.¦Ïóòÿòèíñêèé ¦ 10100 ¦ 9600 ¦
+---+-------------------------------------------------+-------+------------+
¦13.¦Ðûáíîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦14.¦Ðÿæñêèé ¦ 10100 ¦ 10100 ¦
+---+-------------------------------------------------+-------+------------+
¦15.¦Ðÿçàíñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦16.¦Ñàïîæêîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦17.¦Ñàðàåâñêèé ¦ 3500 ¦ 0 ¦
+---+-------------------------------------------------+-------+------------+
¦18.¦Ñêîïèíñêèé ¦ 3500 ¦ 2500 ¦
+---+-------------------------------------------------+-------+------------+
¦19.¦Ñïàññêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦20.¦Ñòàðîæèëîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦21.¦Óõîëîâñêèé ¦ 3500 ¦ 0 ¦
+---+-------------------------------------------------+-------+------------+
¦22.¦×ó÷êîâñêèé ¦ 3500 ¦ 3500 ¦
+---+-------------------------------------------------+-------+------------+
¦23.¦Øàöêèé ¦ 10100 ¦ 10050 ¦
+---+-------------------------------------------------+-------+------------+
¦24.¦Øèëîâñêèé ¦ 0 ¦ 0 ¦
+---+-------------------------------------------------+-------+------------+
¦25.¦ã. Êàñèìîâ ¦ 26500 ¦ 26500 ¦
+---+-------------------------------------------------+-------+------------+
¦26.¦ã. Ðÿçàíü ¦500000 ¦ 214800 ¦
+---+-------------------------------------------------+-------+------------+
¦27.¦ã. Ñàñîâî ¦ 30000 ¦ 30000 ¦
+---+-------------------------------------------------+-------+------------+
¦28.¦ã. Ñêîïèí ¦ 26500 ¦ 26500 ¦
+---+-------------------------------------------------+-------+------------+
¦ÈÒÎÃÎ ¦689900 ¦ 387573 ¦
L-----------------------------------------------------+-------+-------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÐÀÇÂÈÒÈß
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÇÀ 2007 ÃÎÄ,  ÒÎÌ ×ÈÑËÅ
 ÐÀÌÊÀÕ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ "ÐÀÇÂÈÒÈÅ
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2006 - 2008
ÃÎÄÛ", "ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÄÎ 2010 ÃÎÄÀ" È "ÐÀÇÂÈÒÈÅ
ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÕ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÕ ÊÎÎÏÅÐÀÒÈÂÎÂ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 - 2008 ÃÎÄÛ"
òûñ. ðóáëåé
-----------T-------------------------------------------T---------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ðàçäåëà, ¦ ¦2007 ãîä ¦ çà 2007 ¦
¦ïîäðàçäåëঠ¦ ¦ ãîä ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ íà ïîääåðæêó ðàçâèòèÿ¦1124694,2¦1096487,2¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà - âñåãî ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦1. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦1109023,6¦1081513,4¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå çàòðàò íà ïðèîáðåòåíèå¦ 80065,0 ¦ 74629,0 ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ïðîèçâîäñòâঠ156750 ¦144526,9 ¦
¦ ¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 69842 ¦ 66097,6 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 32600,1 ¦ 32600,1 ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ 20587,7 ¦ 20587,7 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ìíîãîëåòíèõ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦556292,2 ¦551479,5 ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ - âñåãî ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦273010,3 ¦269561,9 ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 13821,9 ¦ 13821,9 ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è¦ 6500 ¦ 5852,5 ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà â ÀÏÊ ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ðàñõîäîâ ïî çàêëàäêå è óõîäó¦ 7762,5 ¦ 7762,5 ¦
¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå êóëüòóðòåõíè÷åñêèõ ðàáîò ¦ 10000 ¦ 9353,5 ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ðàñõîäîâ ïî àãðîõèìè÷åñêîé¦ 1302,9 ¦ 1302,9 ¦
¦ ¦ìåëèîðàöèè çåìåëü (èçâåñòêîâàíèå êèñëûõ¦ ¦ ¦
¦ ¦ïî÷â) ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå çàòðàò íà ïðèîáðåòåíèå¦148719,0 ¦148719,0 ¦
¦ ¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 1277,2 ¦ 1277,2 ¦
¦ ¦êàäðîâ ÀÏÊ ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦ 3700,0 ¦ 3700,0 ¦
¦ ¦ñïåöèàëèñòîâ îðãàíèçàöèé àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà (åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äîïëàòû) ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 1003 ¦ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñåìåé è¦ 13625,0 ¦ 13625,0 ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà è ñîöèàëüíîé ñôåðû ñåëà (ñóáñèäèè¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ) ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦2. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 320,6 ¦ 320,6 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦ 320,6 ¦ 320,6 ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦3. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå ¦ 10350,0 ¦ 9748,7 ¦
¦ ¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 1003 ¦ñóáñèäèè ñåëüñêèì ãðàæäàíàì íঠ10350,0 ¦ 9748,7 ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦4. Íåïðîãðàììíûå ìåðîïðèÿòèÿ ¦ 5000,0 ¦ 4904,5 ¦
+----------+-------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ðåìîíòíî-ýêñïëóàòàöèîííûå ìåðîïðèÿòèÿ íঠ0 ¦ 0 ¦
¦ ¦âíóòðèõîçÿéñòâåííûõ è ìåæõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåìàõ ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ðàñõîäû ïî ïðîåêòó ÀÐÈÑ ¦ 1000,0 ¦ 904,5 ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ïðåìèðîâàíèå ïåðåäîâèêîâ ñåëüñêîãî¦ 2500,0 ¦ 2500,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------+-------------------------------------------+---------+---------+
¦ 0405 ¦ïðîâåäåíèå îáëàñòíûõ ñåìèíàðîâ ïî ñåëüñêîìó¦ 1500,0 ¦ 1500,0 ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦
L----------+-------------------------------------------+---------+----------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦2007 ãîä ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ãàçèôèêàöèè¦454400,0 ¦442027,1 ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦1094980,8¦1046394,8¦
¦íàñåëåííûõ ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦112265,1 ¦112265,1 ¦
¦ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå èïîòå÷íîå¦ 43000,0 ¦ 42936,2 ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ íঠ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç¦ 21760,0 ¦ 21760,0 ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ 5375,0 ¦ 5375,0 ¦
¦ôèíàíñèðîâàíèå è èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâঠ¦ ¦
¦è ïðèîáðåòåíèÿ æèëüÿ íà 2003 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå ñòðîèòåëüñòâî ⦠10350,0 ¦ 9748,7 ¦
¦ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà¦1309696,6¦1186753,6¦
¦äîðîæíîãî õîçÿéñòâà Ðÿçàíñêîé îáëàñòè íà 2007 ãîä" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè¦ 15745,0 ¦ 13805,6 ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà 2007 - 2009¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦103900,0 ¦ 97062,0 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦254400,0 ¦245654,0 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è¦197822,7 ¦190754,9 ¦
¦âîäîîòâåäåíèÿ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ¦ 22599,6 ¦ 21717,6 ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ 11379,4 ¦ 11046,7 ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû ýëåêòðîñíàáæåíèÿ è¦ 2650,0 ¦ 2385,0 ¦
¦íàðóæíîãî îñâåùåíèÿ íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå íàäåæíîãî ýíåðãîñíàáæåíèÿ¦ 925,0 ¦ 832,5 ¦
¦îáúåêòîâ æèçíåîáåñïå÷åíèÿ Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ (âîññòàíîâëåíèå) è¦ 19023,3 ¦ 18917,3 ¦
¦óëó÷øåíèå òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ äîìîâ ñåðèè¦ ¦ ¦
¦111-25 â íàñåëåííûõ ïóíêòàõ Ðÿçàíñêîé îáëàñòè íà 2007¦ ¦ ¦
¦- 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî è¦136393,3 ¦133193,3 ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå èíôîðìàöèîííîé¦ 496,1 ¦ 496,1 ¦
¦èíôðàñòðóêòóðû Ðÿçàíñêîé îáëàñòè â 2007 - 2008 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 9000,0 ¦ 8999,6 ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦
¦íåäâèæèìîñòè (2005 - 2007 ãîäû)" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦644095,4 ¦616585,2 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2006¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 320,6 ¦ 320,6 ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâî⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêঠ20350,0 ¦ 20350,0 ¦
¦è ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ýêîëîãè÷åñêîé¦ 32359,9 ¦ 32359,9 ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ 3027,0 ¦ 3014,0 ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà Ðÿçàíñêîé¦ 57799,2 ¦ 49783,7 ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñëóæáû êðîâè" íঠ1467,0 ¦ 1467,0 ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ñ¦ 38305,5 ¦ 38292,4 ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2011 ãîäû ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 16555,0 ¦ 16554,9 ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ⦠3225,0 ¦ 3225,0 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ 4300,0 ¦ 4300,0 ¦
¦ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà"¦ ¦ ¦
¦("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 3225,0 ¦ 3212,0 ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦ 1290,0 ¦ 1290,0 ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå Âñåðîññèéñêîé ñëóæáû¦ 572,5 ¦ 572,5 ¦
¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 9138,0 ¦ 9138,0 ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ2737,5 ¦ 2737,5 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ16300,0 ¦ 16300,0 ¦
¦ãðàæäàí ïîæèëîãî âîçðàñòà Ðÿçàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ 12567,5 ¦ 12512,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé îáëàñòè íà 2005 - 2007¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îäàðåííûå äåòè" íà 2005 -¦ 1718,1 ¦ 1639,4 ¦
¦2008 ãîäû ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ïîìîùè¦ 5750,0 ¦ 5750,0 ¦
¦äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç íåáëàãîïîëó÷íûõ ñåìåé íà 2006 -¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ 2430,0 ¦ 2430,0 ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è îñëîæíåíèÿ" íà 2005 -¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà 2006 - 2008 ãîäû¦ 16125,0 ¦ 16125,0 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ 42372,4 ¦ 42372,4 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íà 2007 ãîä" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïî÷êà" íà 2006 - 2009¦ 6450,0 ¦ 6450,0 ¦
¦ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦ 2934,8 ¦ 2934,8 ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ â Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îíêîãåìàòîëîãèÿ" íà 2006¦ 3587,7 ¦ 3587,7 ¦
¦- 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2006¦ 1487,5 ¦ 1487,5 ¦
¦- 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ 64287,0 ¦ 63787,0 ¦
¦êóëüòóðû è ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2005 - 2008¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ôèíàíñîâîé ïîääåðæêå¦ 4762,0 ¦ 4762,0 ¦
¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà 2007¦ ¦ ¦
¦ãîä" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ ñèñòåìû¦ 3400,0 ¦ 3327,1 ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèçìà ⦠4115,0 ¦ 4115,0 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ àäàïòàöèÿ¦ 1909,0 ¦ 1909,0 ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ óâîëüíåíèþ èç Âîîðóæåííûõ¦ ¦ ¦
¦Ñèë Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé íà 2006 - 2009 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ 63456,0 ¦ 63456,0 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíàùåíèå¦298870,3 ¦297005,8 ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì äèàãíîñòè÷åñêèì îáîðóäîâàíèåì íঠ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü¦ 6600,0 ¦ 6600,0 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ïðîãðàììঠ13061,0 ¦ 13061,0 ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåêîíñòðóêöèÿ¦ 3430,0 ¦ 3430,0 ¦
¦òåððèòîðèàëüíîé àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ íàñåëåíèÿ Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôåññèîíàëüíàÿ¦ 6000,0 ¦ 6000,0 ¦
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè, ìóíèöèïàëüíûõ ñëóæàùèõ è óïðàâëåí÷åñêèõ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ïðàâîâîé¦ 445,0 ¦ 445,0 ¦
¦êóëüòóðû èçáèðàòåëåé (ó÷àñòíèêîâ ðåôåðåíäóìà) è¦ ¦ ¦
¦îáó÷åíèå îðãàíèçàòîðîâ âûáîðîâ è ðåôåðåíäóìîâ ⦠¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà 2007 - 2008 ãîäû¦ 6530,0 ¦ 5877,0 ¦
¦"Ðàçâèòèå èíñòèòóòà ìèðîâûõ ñóäåé â Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Áëàãîóñòðîéñòâî ãîðîäñêèõ¦307377,0 ¦307377,0 ¦
¦îêðóãîâ è íàñåëåííûõ ïóíêòîâ â ìóíèöèïàëüíûõ ðàéîíàõ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ 70-ëåòèåì Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ 10000,0 ¦ 10000,0 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé êóëüòóðû,¦ ¦ ¦
¦èñêóññòâà è îáðàçîâàíèÿ â ñôåðå êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè â 2007 ãîäó" ¦ ¦ ¦
+------------------------------------------------------+---------+---------+
¦Âñåãî ¦5278189,3¦5034122,1¦
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