3 èþëÿ 2009 ãîäà N 69-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
24 èþíÿ 2009 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî ðàñõîäàì â ñóììå 25031098,6 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 23378978,3 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1652120,3 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2008 ãîä:
ïî äîõîäàì ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî ìåðîïðèÿòèÿì íà ïîääåðæêó ðàçâèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
1. Óòâåðäèòü îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëÿåìûõ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè çà 2008 ãîä â ñóììå 8525647,6 òûñ. ðóáëåé.
2. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè çà 2008 ãîä â ñóììå 1757243,0 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîòàöèÿì èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
3. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé Ðÿçàíñêîé îáëàñòè çà 2008 ãîä â ñóììå 29436,0 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîòàöèÿì èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
4. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2008 ãîä â ñóììå 2718659,3 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
5. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ çà 2008 ãîä â ñóììå 3743342,1 òûñ. ðóáëåé.
Óòâåðäèòü ñóììû ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
6. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ â ñóììå 173516,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
7. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè íà êîìïåíñàöèþ ðàñõîäîâ ïî îáåñïå÷åíèþ îáñëóæèâàíèÿ êðåäèòíûõ ðåñóðñîâ, ïðèâëå÷åííûõ â 2007 ãîäó 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 33310,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
8. Óòâåðäèòü âûäåëåíèå áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîäñêîé îêðóã ãîðîä Ðÿçàíü ñðåäñòâ íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò â ñóììå 17804 òûñ. ðóáëåé è ñóáñèäèé íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ â ñóììå 33307,2 òûñ. ðóáëåé.
9. Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà, âûäåëåííûå èç Ðåçåðâíîãî ôîíäà Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè â ñóììå 19030,0 òûñ. ðóáëåé.
Ñòàòüÿ 5
Óòâåðäèòü îáúåìû áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðÿçàíñêîé îáëàñòè â ôîðìå êàïèòàëüíûõ âëîæåíèé â ðàìêàõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü îáúåìû áþäæåòíûõ èíâåñòèöèé â îáúåêòû ìóíèöèïàëüíîé ñîáñòâåííîñòè â ôîðìå êàïèòàëüíûõ âëîæåíèé â ðàìêàõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå çà 2008 ãîä îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü ñòðóêòóðó ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðÿçàíñêîé îáëàñòè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðÿçàíñêîé îáëàñòè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé Ðÿçàíñêîé îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Î.È.ÊÎÂÀËÅÂ
3 èþëÿ 2009 ãîäà
N 69-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2008 ÃÎÄ
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¦ ¦âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦ ¦
¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦
¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦
¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäî⦠¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 10,0 ¦ 25,3 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦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,¦1697912,00¦1727908,3 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦1697912,00¦1727908,3 ¦
¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç¦ 163922,0 ¦ 170947,6 ¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö¦ ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (⦠163922,0 ¦ 170947,6 ¦
¦ ¦òîì ÷èñëå ýòèëîâûé¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 1,0 ¦ -8,6 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦ 3596,0 ¦ 3742,5 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦ 227808,0 ¦ 231701,1 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 27125,0 ¦ 28535,8 ¦
¦ ¦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¦ 615,0 ¦ 643,6 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 477,0 ¦ 458,5 ¦
¦ ¦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¦ 37,0 ¦ 38,6 ¦
¦ ¦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¦ 36,0 ¦ 39,4 ¦
¦ ¦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¦ 1,0 ¦ -0,8 ¦
¦ ¦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 íঠ214791,0 ¦ 219718,0 ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ9754,0 ¦ 10080,7 ¦
¦ ¦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 íঠ688100,0 ¦ 694038,0 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ4120,0 ¦ 824,3 ¦
¦ ¦ïðÿìîãîííûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ6662,0 ¦ 7041,5 ¦
¦ ¦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 íঠ350904,0 ¦ 360146,7 ¦
¦ ¦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 ¦ 755335,0 ¦ 767754,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 752735,0 ¦ 764954,4 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 552410,0 ¦ 562088,2 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 200300,0 ¦ 202840,1 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ25,0 ¦ 26,1 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 2600,0 ¦ 2799,6 ¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦2174087,0 ¦2200434,2 ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦1882930,0 ¦1902113,9 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦1625597,0 ¦1644449,6 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 257333,0 ¦ 257664,3 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 288913,0 ¦ 296076,3 ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 107245,0 ¦ 108783,0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 181668,0 ¦ 187293,3 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2244,0 ¦ 2244,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 44214,0 ¦ 44938,7 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 43785,0 ¦ 44493,6 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 38643,0 ¦ 39166,6 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ 5142,0 ¦ 5327,0 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå¦ 429,0 ¦ 445,1 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå¦ 429,0 ¦ 445,1 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 306,0 ¦ 340,8 ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ306,0 ¦ 340,8 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ44,0 ¦ 52,1 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ44,0 ¦ 52,1 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ150,0 ¦ 163,1 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ52,0 ¦ 61,6 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íঠ¦ ¦
¦ ¦òåððèòîðèè ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòঠ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ60,0 ¦ 64,0 ¦
¦ ¦âûäà÷ó ñïåöèàëüíîãî¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦
¦ ¦ãðóçîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ60,0 ¦ 64,0 ¦
¦ ¦âûäà÷ó îðãàíîì¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ¦ ¦ ¦
¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ¦ 5486,7 ¦ 4603,4 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü¦ 2,0 ¦ -5050,3 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü¦ 1,0 ¦ -3882,9 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü¦ 1,0 ¦ -1167,4 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 4,0 ¦ 4,1 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 4,0 ¦ 4,1 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 1437,9 ¦ 1456,9 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå¦ 2,0 ¦ 2,7 ¦
¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03010 05 0000 110¦Ïëàòåæè çà ïðîâåäåíèå¦ 2,0 ¦ 2,7 ¦
¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ¦ ¦ ¦
¦ ¦ðàáîò, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 65,5 ¦ 67,0 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ 48,5 ¦ 48,8 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó¦ 2,3 ¦ 2,7 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó¦ 46,2 ¦ 46,1 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ 17,0 ¦ 18,2 ¦
¦ ¦âîä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íঠ1370,4 ¦ 1387,2 ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íঠ1370,0 ¦ 1386,6 ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦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 íঠ0,4 ¦ 0,6 ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦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 ¦ 3713,0 ¦ 7832,1 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 1526,0 ¦ 2147,3 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöå⦠300,0 ¦ 230,4 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦
¦ ¦íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 1886,0 ¦ 5569,4 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ 1,0 ¦ -115,0 ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 0,8 ¦ 0,8 ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 0,8 ¦ 0,8 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 329,0 ¦ 359,8 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû¦ 329,0 ¦ 359,8 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 160730,0 ¦ 165996,7 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1200,0 ¦ 1200,7 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1200,0 ¦ 1200,7 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñò⦠565,0 ¦ 565,4 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 02080 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì,¦ 565,0 ¦ 565,4 ¦
¦ ¦àêêóìóëèðóåìûõ â õîäå¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî¦ ¦ ¦
¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 02082 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì,¦ 565,0 ¦ 565,4 ¦
¦ ¦àêêóìóëèðóåìûõ â õîäå¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî¦ ¦ ¦
¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1640,0 ¦ 1703,7 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1640,0 ¦ 1703,7 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 132105,0 ¦ 136556,6 ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çঠ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 102030,0 ¦ 104566,1 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 102030,0 ¦ 104566,1 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 4375,0 ¦ 4948,1 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè¦ ¦ ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 4375,0 ¦ 4948,1 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 25700,0 ¦ 27042,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 25700,0 ¦ 27042,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 817,0 ¦ 817,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 817,0 ¦ 817,0 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 817,0 ¦ 817,0 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 24403,0 ¦ 25153,3 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 903,0 ¦ 913,2 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 903,0 ¦ 913,2 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 23500,0 ¦ 24240,1 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 23500,0 ¦ 24240,1 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 103729,0 ¦ 106340,7 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 45967,0 ¦ 46818,2 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 5456,0 ¦ 5458,6 ¦
¦ ¦íåäðàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ4518,0 ¦ 4520,6 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 675,0 ¦ 675,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé¦ ¦ ¦
¦ ¦è ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ ⦠¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 675,0 ¦ 675,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé¦ ¦ ¦
¦ ¦è ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ ⦠¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì¦ ¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ,¦ ¦ ¦
¦ ¦èñïîëüçóåìûì äëÿ öåëåé¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè¦ ¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè¦ 263,0 ¦ 263,0 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè¦ 263,0 ¦ 263,0 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ïî¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠52306,0 ¦ 54063,9 ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠48477,0 ¦ 48915,4 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦
¦ ¦ïëàòû è ìèíèìàëüíûé ðàçìå𦠦 ¦
¦ ¦ïëàòû ïî äîãîâîðó¦ ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠40570,0 ¦ 40583,6 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî¦ ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè¦ ¦ ¦
¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠7907,0 ¦ 8331,8 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦
¦ ¦ïëàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó¦ 3829,0 ¦ 5148,5 ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 11820,0 ¦ 14926,0 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 7610,0 ¦ 10217,8 ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ7610,0 ¦ 10217,8 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 7610,0 ¦ 10217,8 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4210,0 ¦ 4708,2 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 4210,0 ¦ 4708,2 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 143691,0 ¦ 42339,3 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 104833,0 ¦ 1516,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 104833,0 ¦ 1516,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 1458,0 ¦ 1516,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), ⦠¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 103375,0 ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 38858,0 ¦ 40823,0 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 37825,0 ¦ 39790,2 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 37825,0 ¦ 39790,2 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1033,0 ¦ 1032,8 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 1033,0 ¦ 1032,8 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 29583,0 ¦ 30596,7 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 29583,0 ¦ 30596,7 ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 29583,0 ¦ 30596,7 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 3968,0 ¦ 4906,6 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,0 ¦ 1,5 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1,0 ¦ 1,5 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 52,0 ¦ 52,0 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 52,0 ¦ 52,0 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 7,0 ¦ 8,2 ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 7,0 ¦ 8,2 ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4,0 ¦ 4,0 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4,0 ¦ 4,0 ¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 25082 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 4,0 ¦ 4,0 ¦
¦ ¦çà íàðóøåíèå âîäíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦óñòàíîâëåííîå íà âîäíûõ¦ ¦ ¦
¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 122,0 ¦ 155,6 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1875,0 ¦ 2041,0 ¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çàêîíà "Î ïîæàðíîé¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì,¦ 919,0 ¦ 991,7 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì,¦ 919,0 ¦ 991,7 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 10,0 ¦ 497,3 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 10,0 ¦ 497,3 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦
¦ ¦óñëóã äëÿ íóæä ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 978,0 ¦ 1010,7 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 978,0 ¦ 1010,7 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 12559,0 ¦ 14164,7 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1,0 ¦ 104,2 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 1,0 ¦ 104,2 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 12558,0 ¦ 14060,5 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 12558,0 ¦ 14060,5 ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 13755,1 ¦ 13871,2 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ¦ ¦ ¦
¦ ¦ËÅÒ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠13755,1 ¦ 13871,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠11432,4 ¦ 11548,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠2322,7 ¦ 2322,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ -3012,8 ¦ -3012,8 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ -3012,8 ¦ -3012,8 ¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦7122009,9 ¦7757085,6 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦6396241,1 ¦7031316,8 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1811373,5 ¦2450593,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦1811373,5 ¦1811373,5 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1811373,5 ¦1811373,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íঠ0,0 ¦ 639220,0 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠0,0 ¦ 639220,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦2841865,3 ¦2837529,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠46652,3 ¦ 46652,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02003 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ33307,2 ¦ 33307,2 ¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02003 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠33307,2 ¦ 33307,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02004 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ23796,7 ¦ 23796,7 ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠23796,7 ¦ 23796,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14760,0 ¦ 14760,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7962,9 ¦ 7962,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29349,4 ¦ 29349,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ84473,7 ¦ 84473,7 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠84473,7 ¦ 84473,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ20600,0 ¦ 20600,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠20600,0 ¦ 20600,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5869,8 ¦ 5869,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2328,0 ¦ 2328,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦çàêëàäêó è óõîä çঠ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠30373,3 ¦ 30373,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ¦ ¦ ¦
¦ ¦íàñàæäåíèé è ïîñàäîê¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ13000,0 ¦ 13000,0 ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦
¦ ¦è áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13000,0 ¦ 13000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ23000,0 ¦ 23000,0 ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠23000,0 ¦ 23000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ81343,0 ¦ 81343,0 ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠81343,0 ¦ 81343,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠134940,0 ¦ 134940,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦
¦ ¦ôîðì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2370,0 ¦ 2370,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦
¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠68402,9 ¦ 68402,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠40542,8 ¦ 36206,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦0 02 02036 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ11000,0 ¦ 11000,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11000,0 ¦ 11000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠67806,0 ¦ 67806,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠37868,0 ¦ 37868,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ118100,0 ¦ 118100,0 ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠118100,0 ¦ 118100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02044 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ41388,0 ¦ 41388,0 ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠41388,0 ¦ 41388,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠132328,5 ¦ 132328,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3268,4 ¦ 3268,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠30000,0 ¦ 30000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦
¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠388232,0 ¦ 388232,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠388232,0 ¦ 388232,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠444015,0 ¦ 444015,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦
¦ ¦è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦
¦ ¦õîçÿéñòâàì, ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2004 - 2010¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠32300,0 ¦ 32300,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì,¦ ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦ ¦
¦ ¦õîçÿéñòâî, ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02066 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠102456,0 ¦ 102456,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè¦ ¦ ¦
¦ ¦ðàñõîäîâ íà äèçåëüíîå¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7500,0 ¦ 7500,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ2509,0 ¦ 2509,0 ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2509,0 ¦ 2509,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ175000,0 ¦ 175000,0 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠175000,0 ¦ 175000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02078 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ35500,0 ¦ 35500,0 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02078 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠35500,0 ¦ 35500,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02080 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ¦ 292766,7 ¦ 292766,7 ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠292766,7 ¦ 292766,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠173722,0 ¦ 173722,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ7670,0 ¦ 7670,0 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7670,0 ¦ 7670,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5550,7 ¦ 5550,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦
¦ ¦áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦
¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02096 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ69813,0 ¦ 69813,0 ¦
¦ ¦êîìáèêîðìà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠69813,0 ¦ 69813,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìáèêîðìà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1096670,4 ¦1096875,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 594817,2 ¦ 594817,2 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠594817,2 ¦ 594817,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ43335,1 ¦ 43335,1 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠43335,1 ¦ 43335,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ25157,8 ¦ 25157,8 ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠25157,8 ¦ 25157,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ106,7 ¦ 106,7 ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠106,7 ¦ 106,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó¦ 210,4 ¦ 210,4 ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠210,4 ¦ 210,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îõðàíó è èñïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ649,7 ¦ 525,3 ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠649,7 ¦ 525,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ140,0 ¦ 140,0 ¦
¦ ¦ïåðåâîçêó ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠140,0 ¦ 140,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïåðåâîçêó ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ76,0 ¦ 76,0 ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠76,0 ¦ 76,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ14142,5 ¦ 14485,8 ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠14142,5 ¦ 14485,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ115014,7 ¦ 115014,7 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠115014,7 ¦ 115014,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ18933,6 ¦ 18933,6 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠18933,6 ¦ 18933,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ8322,4 ¦ 8322,4 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠8322,4 ¦ 8322,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ195532,3 ¦ 195532,3 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠195532,3 ¦ 195532,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03030 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ55877,0 ¦ 55877,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦ ¦
¦ ¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦
¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦
¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠55877,0 ¦ 55877,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦ ¦
¦ ¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦
¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí,¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦
¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠99,6 ¦ 99,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îõðàíó è èñïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2859,6 ¦ 2859,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû,¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠19260,6 ¦ 19260,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦
¦ ¦ïî ïðèçûâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1997,5 ¦ 1997,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû çäîðîâüÿ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 137,7 ¦ 123,7 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 137,7 ¦ 123,7 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 367547,8 ¦ 367547,8 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04001 00 0000 151¦Ñðåäñòâà áþäæåòîâ,¦ 1587,4 ¦ 1587,4 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòî⦠¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04001 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦ 1587,4 ¦ 1587,4 ¦
¦ ¦áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòî⦠¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 466,5 ¦ 466,5 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 466,5 ¦ 466,5 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04003 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 55792,8 ¦ 55792,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíîå¦ ¦ ¦
¦ ¦äîâîëüñòâèå è ñîöèàëüíûå¦ ¦ ¦
¦ ¦âûïëàòû ñîòðóäíèêàì, è¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ðàáîòíèêî⦠¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ⦠¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî¦ ¦ ¦
¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çàêîíà îò 21 äåêàáðÿ 1994¦ ¦ ¦
¦ ¦ãîäà N 69-ÔÇ "Î ïîæàðíîé¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 156364,2 ¦ 156364,2 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 156364,2 ¦ 156364,2 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 64118,7 ¦ 64118,7 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 10048,5 ¦ 10048,5 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 10048,5 ¦ 10048,5 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ êîìïåíñàöèè¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 79148,9 ¦ 79148,9 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 20,8 ¦ 20,8 ¦
¦ ¦òðàíñôåðòû ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå¦ 20,8 ¦ 20,8 ¦
¦ ¦òðàíñôåðòû ïåðåäàâàåìûå¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 278784,1 ¦ 278771,1 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 22030,0 ¦ 22030,0 ¦
¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 22030,0 ¦ 22030,0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 256754,1 ¦ 256741,1 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4507,6 ¦ 4494,6 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòঠ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4507,6 ¦ 4494,6 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòঠ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09074 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 252246,5 ¦ 252246,5 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦òåððèòîðèàëüíûõ ôîíäî⦠¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09074 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 252246,5 ¦ 252246,5 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòî⦠¦ ¦
¦ ¦òåððèòîðèàëüíûõ ôîíäî⦠¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 725768,8 ¦ 725768,8 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 725768,8 ¦ 725768,8 ¦
¦ ¦ãîñóäàðñòâåííûõ Êîðïîðàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 725768,8 ¦ 725768,8 ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠725768,8 ¦ 725768,8 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠260589,9 ¦ 260589,9 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠465178,9 ¦ 465178,9 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦ ¦
¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ¦ ¦ ¦
¦ ¦ðûíêà æèëüÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ¦ 590956,5 ¦ 581099,9 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 529803,9 ¦ 520012,3 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 444548,2 ¦ 443227,1 ¦
+----------------------+----------------------------+----------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 444548,2 ¦ 443227,1 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 85255,7 ¦ 76785,2 ¦
+----------------------+----------------------------+----------+----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 85255,7 ¦ 76785,2 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 61152,6 ¦ 61087,6 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 61152,6 ¦ 61087,6 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 61152,6 ¦ 61087,6 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦23584226,4¦23378978,3¦
L----------------------+----------------------------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ÐçÏð¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ 2008 ãîä ¦ çà 2008 ¦
¦ ¦ ¦ ¦ ãîä ¦
+----------------------------------------------+----+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦26248812,4¦25031098,6¦
+----------------------------------------------+----+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦1832947,4 ¦1704369,3 ¦
+----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦0102¦ 21608,5 ¦ 20227,1 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ 141084,8 ¦ 136533,6 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ 184574,1 ¦ 179221,2 ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 49115,7 ¦ 46254,7 ¦
+----------------------------------------------+----+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦0106¦ 113279,0 ¦ 106365,4 ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦ 22526,0 ¦ 21780,3 ¦
+----------------------------------------------+----+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦0111¦ 381003,9 ¦ 378957,8 ¦
¦äîëãà ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ 73476,4 ¦ 0,0 ¦
+----------------------------------------------+----+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0113¦ 200,0 ¦ 200,0 ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ 846079,0 ¦ 814829,2 ¦
+----------------------------------------------+----+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦0300¦1275985,3 ¦1275112,1 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 813230,1 ¦ 812356,9 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦0309¦ 100530,9 ¦ 100530,9 ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ 362224,3 ¦ 362224,3 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦4514846,5 ¦4432892,3 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 103221,4 ¦ 102221,4 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦2416756,5 ¦2402155,1 ¦
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¦Âîäíûå ðåñóðñû ¦0406¦ 39661,4 ¦ 37675,2 ¦
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¦Ëåñíîå õîçÿéñòâî ¦0407¦ 198733,9 ¦ 174268,5 ¦
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¦Òðàíñïîðò ¦0408¦ 39630,0 ¦ 38933,3 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦1591709,3 ¦1573058,5 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ 20495,0 ¦ 7389,0 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0411¦ 20477,0 ¦ 20412,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦0412¦ 84162,0 ¦ 76779,3 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦1052926,9 ¦ 569936,4 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 483119,7 ¦ 17940,8 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 474127,7 ¦ 457865,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦0505¦ 95679,5 ¦ 94130,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ 72143,5 ¦ 71201,4 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà¦0603¦ 3276,3 ¦ 3276,3 ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦0605¦ 68867,2 ¦ 67925,1 ¦
¦ñðåäû ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦0700¦1662760,3 ¦1644088,7 ¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦ 531104,1 ¦ 527876,0 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703¦ 202606,6 ¦ 200074,2 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 611849,5 ¦ 605740,4 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦0705¦ 66092,0 ¦ 64544,2 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ 65198,0 ¦ 64403,7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ 185910,1 ¦ 181450,2 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦0800¦ 557840,3 ¦ 537650,6 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ 344519,7 ¦ 338783,8 ¦
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¦Êèíåìàòîãðàôèÿ ¦0802¦ 1058,0 ¦ 1058,0 ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ 42344,5 ¦ 42344,5 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ 66647,4 ¦ 64115,1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ 103270,7 ¦ 91349,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0900¦2559384,4 ¦2535799,4 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ 667944,3 ¦ 666458,4 ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 46700,6 ¦ 46700,6 ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ¦0903¦ 3155,8 ¦ 3155,8 ¦
¦òèïîâ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ 50345,3 ¦ 50345,3 ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå¦0906¦ 14688,8 ¦ 14688,8 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 225679,9 ¦ 224231,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦1550869,7 ¦1530218,6 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦3350816,7 ¦2939427,5 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 35824,0 ¦ 35824,0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 451130,4 ¦ 449573,4 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦2621803,7 ¦2226663,0 ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 9694,4 ¦ 4352,5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006¦ 232364,2 ¦ 223014,6 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦9369161,1 ¦9320620,9 ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1101¦1960195,0 ¦1960195,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1102¦3854163,3 ¦3809959,3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1103¦2722995,5 ¦2718659,3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ 36834,0 ¦ 36834,0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦1105¦ 794973,3 ¦ 794973,3 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 3
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
-----------------------------------T----T-------T---T----------T----------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ 2008 ãîä ¦ çà 2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
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¦ÂÑÅÃÎ ¦ ¦ ¦ ¦26248812,4¦25031098,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦ ¦1832947,4 ¦1704369,3 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦0102¦ ¦ ¦ 21608,5 ¦ 20227,1 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0102¦0020000¦ ¦ 21239,6 ¦ 19858,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ ¦ 16193,5 ¦ 15441,2 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0102¦0020400¦012¦ 16193,5 ¦ 15441,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦0102¦0020600¦ ¦ 4628,0 ¦ 4352,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0102¦0020600¦012¦ 4628,0 ¦ 4352,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦0102¦0020700¦ ¦ 418,1 ¦ 64,8 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0102¦0020700¦012¦ 418,1 ¦ 64,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0102¦0700000¦ ¦ 368,9 ¦ 368,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0102¦0700400¦ ¦ 368,9 ¦ 368,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0102¦0700401¦ ¦ 368,9 ¦ 368,9 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0102¦0700401¦013¦ 368,9 ¦ 368,9 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ ¦ ¦ 141084,8 ¦ 136533,6 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0103¦0020000¦ ¦ 141084,8 ¦ 136533,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 95885,0 ¦ 92953,5 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0103¦0020400¦012¦ 95885,0 ¦ 92953,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦0103¦0020900¦ ¦ 2834,8 ¦ 2728,8 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0103¦0020900¦012¦ 2834,8 ¦ 2728,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦0103¦0021000¦ ¦ 42365,0 ¦ 40851,3 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0103¦0021000¦012¦ 42365,0 ¦ 40851,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 184574,1 ¦ 179221,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 182799,0 ¦ 177446,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 169056,1 ¦ 164625,0 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0104¦0020400¦012¦ 169056,1 ¦ 164625,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦0104¦0020600¦ ¦ 12938,6 ¦ 12529,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0104¦0020600¦012¦ 12938,6 ¦ 12529,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦0104¦0020700¦ ¦ 804,3 ¦ 291,8 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0104¦0020700¦012¦ 804,3 ¦ 291,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0104¦0700000¦ ¦ 1775,1 ¦ 1775,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0104¦0700400¦ ¦ 1775,1 ¦ 1775,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0104¦0700401¦ ¦ 1775,1 ¦ 1775,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0104¦0700401¦013¦ 1775,1 ¦ 1775,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 49115,7 ¦ 46254,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0105¦0010000¦ ¦ 374,7 ¦ 0,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦0105¦0014000¦ ¦ 374,7 ¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0105¦0014000¦012¦ 374,7 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0105¦0020000¦ ¦ 48716,0 ¦ 46229,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦0105¦0022300¦ ¦ 48716,0 ¦ 46229,7 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0105¦0022300¦012¦ 48716,0 ¦ 46229,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0105¦0700000¦ ¦ 25,0 ¦ 25,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0105¦0700400¦ ¦ 25,0 ¦ 25,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0105¦0700401¦ ¦ 25,0 ¦ 25,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0105¦0700401¦012¦ 25,0 ¦ 25,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 113279,0 ¦ 106365,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106¦0020000¦ ¦ 113279,0 ¦ 106365,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 109788,0 ¦ 103195,1 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0106¦0020400¦012¦ 109788,0 ¦ 103195,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦0106¦0022400¦ ¦ 3491,0 ¦ 3170,3 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0106¦0022400¦012¦ 3491,0 ¦ 3170,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦0107¦ ¦ ¦ 22526,0 ¦ 21780,3 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0107¦0020000¦ ¦ 21226,0 ¦ 20480,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0107¦0020400¦ ¦ 16772,0 ¦ 16080,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0107¦0020400¦012¦ 16772,0 ¦ 16080,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107¦0022000¦ ¦ 4454,0 ¦ 4400,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0107¦0022000¦012¦ 4454,0 ¦ 4400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0107¦5220000¦ ¦ 1300,0 ¦ 1300,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0107¦5228600¦ ¦ 1300,0 ¦ 1300,0 ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0107¦5228600¦012¦ 1300,0 ¦ 1300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦0111¦ ¦ ¦ 381003,9 ¦ 378957,8 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦0111¦0650000¦ ¦ 381003,9 ¦ 378957,8 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦0111¦0650200¦ ¦ 381003,9 ¦ 378957,8 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650200¦013¦ 381003,9 ¦ 378957,8 ¦
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¦Ðåçåðâíûå ôîíäû ¦0112¦ ¦ ¦ 73476,4 ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦0112¦0700000¦ ¦ 73476,4 ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0112¦0700400¦ ¦ 73476,4 ¦ 0,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0112¦0700401¦ ¦ 73312,3 ¦ 0,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700401¦013¦ 73312,3 ¦ 0,0 ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0112¦0700402¦ ¦ 164,1 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0112¦0700402¦013¦ 164,1 ¦ 0,0 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0113¦ ¦ ¦ 200,0 ¦ 200,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦0113¦0800000¦ ¦ 200,0 ¦ 200,0 ¦
¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦0113¦0809300¦ ¦ 200,0 ¦ 200,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çঠ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0113¦0809300¦013¦ 200,0 ¦ 200,0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦0114¦ ¦ ¦ 846079,0 ¦ 814829,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0114¦0010000¦ ¦ 45389,0 ¦ 44964,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦0114¦0011000¦ ¦ 1587,4 ¦ 1587,4 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0114¦0011000¦012¦ 1587,4 ¦ 1587,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦0114¦0011200¦ ¦ 466,5 ¦ 466,5 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0114¦0011200¦012¦ 466,5 ¦ 466,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦0114¦0013800¦ ¦ 43335,1 ¦ 42910,3 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0114¦0013800¦012¦ 43335,1 ¦ 42910,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0114¦0020000¦ ¦ 311490,7 ¦ 293378,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 311190,7 ¦ 293078,0 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0114¦0020400¦012¦ 311190,7 ¦ 293078,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0114¦0023300¦ ¦ 300,0 ¦ 300,0 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0114¦0023300¦013¦ 300,0 ¦ 300,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 3021,0 ¦ 3021,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0114¦0700400¦ ¦ 3021,0 ¦ 3021,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0114¦0700401¦ ¦ 3002,8 ¦ 3002,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0114¦0700401¦001¦ 115,0 ¦ 115,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0700401¦012¦ 200,0 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0700401¦013¦ 2687,8 ¦ 2687,8 ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0114¦0700402¦ ¦ 18,2 ¦ 18,2 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0114¦0700402¦014¦ 18,2 ¦ 18,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0114¦0900000¦ ¦ 76000,0 ¦ 64413,5 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦0114¦0900200¦ ¦ 76000,0 ¦ 64413,5 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0900200¦012¦ 76000,0 ¦ 64413,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0114¦0920000¦ ¦ 33548,4 ¦ 32972,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0114¦0920300¦ ¦ 33548,4 ¦ 32972,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0920300¦012¦ 32130,5 ¦ 31554,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0920300¦013¦ 1417,9 ¦ 1417,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦0114¦0930000¦ ¦ 104782,8 ¦ 104782,8 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0114¦0930000¦001¦ 102082,8 ¦ 102082,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0114¦0930000¦901¦ 2700,0 ¦ 2700,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0114¦4400000¦ ¦ 16045,0 ¦ 16045,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0114¦4409900¦ ¦ 16045,0 ¦ 16045,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0114¦4409900¦001¦ 14500,0 ¦ 14500,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0114¦4409900¦901¦ 1545,0 ¦ 1545,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0114¦5220000¦ ¦ 255802,1 ¦ 255252,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5221200¦ ¦ 240539,1 ¦ 240339,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114¦5221200¦003¦ 240539,1 ¦ 240339,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5225500¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5225500¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5225700¦ ¦ 2508,0 ¦ 2158,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5225700¦012¦ 2508,0 ¦ 2158,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5227300¦ ¦ 25,0 ¦ 25,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5227300¦012¦ 25,0 ¦ 25,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0114¦5227600¦ ¦ 1910,0 ¦ 1910,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5227600¦012¦ 1910,0 ¦ 1910,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5228400¦ ¦ 6000,0 ¦ 6000,0 ¦
¦"Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ñëóæàùèõ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ìóíèöèïàëüíûõ ñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5228400¦012¦ 6000,0 ¦ 6000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà¦0114¦5228700¦ ¦ 4770,0 ¦ 4770,0 ¦
¦2007 - 2008 ãîäû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦èíñòèòóòà ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5228700¦012¦ 4770,0 ¦ 4770,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦0300¦ ¦ ¦1275985,3 ¦1275112,1 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦ 813230,1 ¦ 812356,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0302¦0700000¦ ¦ 1055,0 ¦ 1055,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0302¦0700400¦ ¦ 1055,0 ¦ 1055,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0302¦0700401¦ ¦ 1055,0 ¦ 1055,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦0700401¦014¦ 1055,0 ¦ 1055,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0302¦0920000¦ ¦ 1000,0 ¦ 1000,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0302¦0920300¦ ¦ 1000,0 ¦ 1000,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0302¦0920300¦012¦ 1000,0 ¦ 1000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0302¦2020000¦ ¦ 795305,1 ¦ 794431,9 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦0302¦2020100¦ ¦ 147258,1 ¦ 147258,1 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2020100¦014¦ 147258,1 ¦ 147258,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦0302¦2025800¦ ¦ 366175,0 ¦ 366175,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2025800¦014¦ 366175,0 ¦ 366175,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦0302¦2026400¦ ¦ 1072,5 ¦ 1072,5 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2026400¦005¦ 1072,5 ¦ 1072,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026700¦ ¦ 252223,1 ¦ 251349,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026700¦014¦ 206793,1 ¦ 206793,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0302¦2026700¦901¦ 45430,0 ¦ 44556,8 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302¦2027200¦ ¦ 16746,4 ¦ 16746,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2027200¦014¦ 16746,4 ¦ 16746,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦0302¦2027600¦ ¦ 11830,0 ¦ 11830,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2027600¦005¦ 11830,0 ¦ 11830,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0302¦5220000¦ ¦ 15870,0 ¦ 15870,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5225500¦ ¦ 800,0 ¦ 800,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦5225500¦012¦ 800,0 ¦ 800,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5225700¦ ¦ 1070,0 ¦ 1070,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦5225700¦012¦ 1070,0 ¦ 1070,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5228200¦ ¦ 14000,0 ¦ 14000,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦5228200¦012¦ 14000,0 ¦ 14000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦0309¦ ¦ ¦ 100530,9 ¦ 100530,9 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0309¦0700000¦ ¦ 3973,2 ¦ 3973,2 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0309¦0700400¦ ¦ 3973,2 ¦ 3973,2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0309¦0700401¦ ¦ 7,0 ¦ 7,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦0700401¦014¦ 7,0 ¦ 7,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0309¦0700402¦ ¦ 3966,2 ¦ 3966,2 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0309¦0700402¦013¦ 3966,2 ¦ 3966,2 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0309¦2020000¦ ¦ 73617,7 ¦ 73617,7 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦2026700¦ ¦ 73617,7 ¦ 73617,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦2026700¦014¦ 73617,7 ¦ 73617,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0309¦5220000¦ ¦ 22940,0 ¦ 22940,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0309¦5228300¦ ¦ 3700,0 ¦ 3700,0 ¦
¦"Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦5228300¦014¦ 3700,0 ¦ 3700,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0309¦5228500¦ ¦ 2840,0 ¦ 2840,0 ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà òåððèòîðèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦5228500¦014¦ 2840,0 ¦ 2840,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0309¦5228800¦ ¦ 16400,0 ¦ 16400,0 ¦
¦"Ñîçäàíèå ðåãèîíàëüíîé ïîäñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé êîìïëåêñíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìèðîâàíèÿ è îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ìåñòàõ ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ ëþäåé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦5228800¦014¦ 16400,0 ¦ 16400,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ ¦ ¦ 362224,3 ¦ 362224,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0310¦0010000¦ ¦ 55792,8 ¦ 55792,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå¦0310¦0013700¦ ¦ 55792,8 ¦ 55792,8 ¦
¦âûïëàòû ñîòðóäíèêàì, è çàðàáîòíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò¦ ¦ ¦ ¦ ¦ ¦
¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦0013700¦014¦ 55792,8 ¦ 55792,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0310¦0700000¦ ¦ 2333,1 ¦ 2333,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0310¦0700400¦ ¦ 2333,1 ¦ 2333,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0310¦0700401¦ ¦ 1696,0 ¦ 1696,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦0700401¦014¦ 1696,0 ¦ 1696,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0310¦0700402¦ ¦ 637,1 ¦ 637,1 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦0700402¦014¦ 637,1 ¦ 637,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310¦2020000¦ ¦ 296998,4 ¦ 296998,4 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦0310¦2025800¦ ¦ 609,0 ¦ 609,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦2025800¦014¦ 609,0 ¦ 609,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦2026700¦ ¦ 294719,4 ¦ 294719,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦2026700¦014¦ 294427,4 ¦ 294427,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0310¦2026700¦901¦ 292,0 ¦ 292,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦0310¦2027200¦ ¦ 1670,0 ¦ 1670,0 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦2027200¦014¦ 1670,0 ¦ 1670,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0310¦5220000¦ ¦ 7100,0 ¦ 7100,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0310¦5228100¦ ¦ 7100,0 ¦ 7100,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦5228100¦014¦ 7100,0 ¦ 7100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦ ¦4514846,5 ¦4432892,3 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 103221,4 ¦ 102221,4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0401¦0020000¦ ¦ 16591,6 ¦ 15591,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0401¦0020400¦ ¦ 16591,6 ¦ 15591,6 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0401¦0020400¦012¦ 16591,6 ¦ 15591,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0401¦5100000¦ ¦ 86594,8 ¦ 86594,8 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦0401¦5100200¦ ¦ 86594,8 ¦ 86594,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè¦0401¦5100201¦ ¦ 70976,1 ¦ 70976,1 ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0401¦5100201¦001¦ 56827,9 ¦ 56827,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦5100201¦012¦ 14148,2 ¦ 14148,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå àêòèâíûõ ìåðîïðèÿòèé¦0401¦5100202¦ ¦ 15618,7 ¦ 15618,7 ¦
¦ïî ñîäåéñòâèþ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0401¦5100202¦001¦ 14805,9 ¦ 14805,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0401¦5100202¦012¦ 812,8 ¦ 812,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0401¦5220000¦ ¦ 35,0 ¦ 35,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0401¦5227300¦ ¦ 35,0 ¦ 35,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦5227300¦012¦ 35,0 ¦ 35,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ ¦ ¦2416756,5 ¦2402155,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0405¦0020000¦ ¦ 81094,1 ¦ 77804,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0405¦0020400¦ ¦ 81094,1 ¦ 77804,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0405¦0020400¦012¦ 81094,1 ¦ 77804,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0405¦0700000¦ ¦ 2360,0 ¦ 2360,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0405¦0700400¦ ¦ 2360,0 ¦ 2360,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0405¦0700401¦ ¦ 2360,0 ¦ 2360,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0405¦0700401¦013¦ 2360,0 ¦ 2360,0 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0405¦1000000¦ ¦ 173722,0 ¦ 173722,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0405¦1006000¦ ¦ 173722,0 ¦ 173722,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦1006000¦006¦ 173722,0 ¦ 173722,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦0405¦2600000¦ ¦ 876190,1 ¦ 874785,1 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦2600100¦ ¦ 444015,0 ¦ 444015,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600100¦006¦ 444015,0 ¦ 444015,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦0405¦2600200¦ ¦ 32300,0 ¦ 32300,0 ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600200¦006¦ 32300,0 ¦ 32300,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0405¦2600400¦ ¦ 13857,0 ¦ 12452,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦2600400¦001¦ 6902,0 ¦ 6902,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600400¦006¦ 1405,0 ¦ 0,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦0405¦2600400¦013¦ 5550,0 ¦ 5550,0 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦0405¦2600700¦ ¦ 5869,8 ¦ 5869,8 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600700¦006¦ 5869,8 ¦ 5869,8 ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà¦0405¦2601000¦ ¦ 2328,0 ¦ 2328,0 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601000¦006¦ 2328,0 ¦ 2328,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦2601100¦ ¦ 30373,3 ¦ 30373,3 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601100¦006¦ 30373,3 ¦ 30373,3 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦2601300¦ ¦ 37868,0 ¦ 37868,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601300¦006¦ 37868,0 ¦ 37868,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦2601400¦ ¦ 134940,0 ¦ 134940,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà, íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601400¦006¦ 134940,0 ¦ 134940,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦2601600¦ ¦ 2370,0 ¦ 2370,0 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601600¦006¦ 2370,0 ¦ 2370,0 ¦
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¦Ñóáñèäèè íà êîìáèêîðìà ¦0405¦2601800¦ ¦ 69813,0 ¦ 69813,0 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601800¦006¦ 69813,0 ¦ 69813,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ¦0405¦2602200¦ ¦ 102456,0 ¦ 102456,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2602200¦006¦ 102456,0 ¦ 102456,0 ¦
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¦Âîïðîñû ðåãóëèðîâàíèÿ¦0405¦2620000¦ ¦ 29037,0 ¦ 29037,0 ¦
¦ïðîäîâîëüñòâåííîãî ðûíêà è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñåìåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦2620000¦001¦ 13227,0 ¦ 13227,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0405¦2620000¦901¦ 15810,0 ¦ 15810,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0405¦2630000¦ ¦ 149803,4 ¦ 149803,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦2639900¦ ¦ 149803,4 ¦ 149803,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦2639900¦001¦ 102336,8 ¦ 102336,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0405¦2639900¦901¦ 47466,6 ¦ 47466,6 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦0405¦5050000¦ ¦ 2231,5 ¦ 2231,5 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0405¦5058800¦ ¦ 2231,5 ¦ 2231,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦5058800¦001¦ 2231,5 ¦ 2231,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0405¦5220000¦ ¦1102318,4 ¦1092411,9 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0405¦5223200¦ ¦1101532,1 ¦1091625,6 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦5223201¦ ¦ 257742,6 ¦ 257742,6 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2003 - 2008 ãîäàõ íà ñðîê îò 2 äî¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223201¦006¦ 257742,6 ¦ 257742,6 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦0405¦5223202¦ ¦ 1105,0 ¦ 1105,0 ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäàõ íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223202¦006¦ 1105,0 ¦ 1105,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0405¦5223204¦ ¦ 1500,0 ¦ 1500,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0405¦5223204¦013¦ 1500,0 ¦ 1500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦0405¦5223207¦ ¦ 23800,0 ¦ 23800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223207¦006¦ 23800,0 ¦ 23800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà¦0405¦5223210¦ ¦ 3033,0 ¦ 3033,0 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223210¦006¦ 3033,0 ¦ 3033,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦5223211¦ ¦ 7866,8 ¦ 7866,8 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223211¦006¦ 7866,8 ¦ 7866,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦5223213¦ ¦ 53000,0 ¦ 52900,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223213¦006¦ 53000,0 ¦ 52900,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦5223214¦ ¦ 61000,0 ¦ 61000,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2008 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223214¦006¦ 61000,0 ¦ 61000,0 ¦
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¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà¦0405¦5223230¦ ¦ 505000,0 ¦ 496657,6 ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223230¦006¦ 505000,0 ¦ 496657,6 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405¦5223231¦ ¦ 80400,0 ¦ 80400,0 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223231¦006¦ 80400,0 ¦ 80400,0 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405¦5223232¦ ¦ 74810,1 ¦ 74810,1 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223232¦006¦ 74810,1 ¦ 74810,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå êóëüòóðòåõíè÷åñêèõ¦0405¦5223233¦ ¦ 24972,1 ¦ 24000,0 ¦
¦ðàáîò íà çåìëÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223233¦006¦ 24972,1 ¦ 24000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî¦0405¦5223234¦ ¦ 2692,5 ¦ 2200,5 ¦
¦àãðîõèìè÷åñêîé ìåëèîðàöèè çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223234¦006¦ 2692,5 ¦ 2200,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦0405¦5223235¦ ¦ 3610,0 ¦ 3610,0 ¦
¦ñïåöèàëèñòîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0405¦5223235¦005¦ 3610,0 ¦ 3610,0 ¦
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¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî¦0405¦5223239¦ ¦ 1000,0 ¦ 1000,0 ¦
¦ïðîâåäåíèþ ðàáîò ïî ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â, çàãðÿçíåííûõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223239¦006¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0405¦5223300¦ ¦ 556,3 ¦ 556,3 ¦
¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223300¦006¦ 556,3 ¦ 556,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0405¦5225700¦ ¦ 230,0 ¦ 230,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0405¦5225700¦012¦ 230,0 ¦ 230,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîäíûå ðåñóðñû ¦0406¦ ¦ ¦ 39661,4 ¦ 37675,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406¦2800000¦ ¦ 35760,6 ¦ 33774,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà¦0406¦2800300¦ ¦ 16227,0 ¦ 16227,0 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0406¦2800300¦012¦ 16227,0 ¦ 16227,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦0406¦2800400¦ ¦ 19533,6 ¦ 17547,4 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0406¦2800400¦012¦ 19533,6 ¦ 17547,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0406¦5220000¦ ¦ 3900,8 ¦ 3900,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0406¦5224200¦ ¦ 3900,8 ¦ 3900,8 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦0406¦5224220¦ ¦ 3900,8 ¦ 3900,8 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0406¦5224220¦012¦ 3900,8 ¦ 3900,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ ¦ ¦ 198733,9 ¦ 174268,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0407¦0020000¦ ¦ 12798,0 ¦ 12276,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0407¦0020400¦ ¦ 12798,0 ¦ 12276,6 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0407¦0020400¦012¦ 12798,0 ¦ 12276,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0407¦2910000¦ ¦ 51172,9 ¦ 49434,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0407¦2919900¦ ¦ 51172,9 ¦ 49434,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0407¦2919900¦001¦ 32482,8 ¦ 30744,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0407¦2919900¦901¦ 18690,1 ¦ 18690,1 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé¦0407¦2920000¦ ¦ 134763,0 ¦ 112557,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â¦0407¦2920100¦ ¦ 134763,0 ¦ 112557,8 ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0407¦2920100¦001¦ 110661,3 ¦ 97651,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0407¦2920100¦012¦ 24101,7 ¦ 14906,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Òðàíñïîðò ¦0408¦ ¦ ¦ 39630,0 ¦ 38933,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0408¦0020000¦ ¦ 5630,0 ¦ 5101,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0408¦0020400¦ ¦ 5630,0 ¦ 5101,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0408¦0020400¦012¦ 5630,0 ¦ 5101,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦0408¦3000000¦ ¦ 14000,0 ¦ 13902,7 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦0408¦3000100¦ ¦ 14000,0 ¦ 13902,7 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîäåðæàíèå, ðàçâèòèå è îðãàíèçàöèÿ¦0408¦3000103¦ ¦ 14000,0 ¦ 13902,7 ¦
¦ýêñïëóàòàöèè àýðîïîðòî⦠¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0408¦3000103¦001¦ 14000,0 ¦ 13902,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦0408¦3050000¦ ¦ 20000,0 ¦ 19929,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0408¦3050200¦ ¦ 20000,0 ¦ 19929,6 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3050200¦006¦ 20000,0 ¦ 19929,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ ¦ ¦1591709,3 ¦1573058,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0409¦0020000¦ ¦ 44638,0 ¦ 43306,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0409¦0020400¦ ¦ 44638,0 ¦ 43306,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0409¦0020400¦012¦ 44638,0 ¦ 43306,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0409¦1000000¦ ¦ 218187,0 ¦ 218187,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0409¦1000100¦ ¦ 218187,0 ¦ 218187,0 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦0409¦1000102¦ ¦ 218187,0 ¦ 218187,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦0409¦1000102¦921¦ 15333,2 ¦ 15333,2 ¦
¦"Íîâî÷åðíååâî - Ñòàðî÷åðíååâî" ⦠¦ ¦ ¦ ¦ ¦
¦Øàöêîì ðàéîíå Ðÿçàíñêîé îáëàñòè 1¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦0409¦1000102¦926¦ 21612,8 ¦ 21612,8 ¦
¦"Íîâî÷åðíååâî - Ñòàðî÷åðíååâî" ⦠¦ ¦ ¦ ¦ ¦
¦Øàöêîì ðàéîíå Ðÿçàíñêîé îáëàñòè 2¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà ÷åðåç¦0409¦1000102¦927¦ 163054,0 ¦ 163054,0 ¦
¦æåëåçíóþ äîðîãó, ñîåäèíÿþùåãî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîå øîññå è óë. Îêòÿáðüñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦0409¦1000102¦928¦ 18187,0 ¦ 18187,0 ¦
¦"Ìèëîñëàâñêîå - ×åðíàâà - Ëèïÿãè"¦ ¦ ¦ ¦ ¦ ¦
¦- Çìååâêà â Ìèëîñëàâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ ¦ 177894,4 ¦ 177894,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦0409¦3150200¦ ¦ 177858,8 ¦ 177858,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦0409¦3150201¦ ¦ 177858,8 ¦ 177858,8 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñåâåðíûé îáõîä ã. Ðÿçàíè (1¦0409¦3150201¦922¦ 45963,0 ¦ 45963,0 ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà¦0409¦3150201¦923¦ 131895,8 ¦ 131895,8 ¦
¦íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0409¦3150300¦ ¦ 35,6 ¦ 35,6 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0409¦3150300¦365¦ 35,6 ¦ 35,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0409¦5220000¦ ¦1150989,9 ¦1133670,4 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0409¦5222100¦ ¦1141749,9 ¦1124537,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0409¦5222100¦365¦ 988988,8 ¦ 971777,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦"Øàöê - Êàñèìîâ" íà ó÷àñòêå îáõîäà¦0409¦5222100¦920¦ 6000,0 ¦ 5999,1 ¦
¦ã. Ñàñîâî ñ ïîäúåçäîì ê à/ä¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàñîâî - Âîñõîä - Êàäîì" 1¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦0409¦5222100¦921¦ 3918,0 ¦ 3918,0 ¦
¦"Íîâî÷åðíååâî - Ñòàðî÷åðíååâî" ⦠¦ ¦ ¦ ¦ ¦
¦Øàöêîì ðàéîíå Ðÿçàíñêîé îáëàñòè 1¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñåâåðíûé îáõîä ã. Ðÿçàíè (1¦0409¦5222100¦922¦ 27094,4 ¦ 27094,4 ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà¦0409¦5222100¦923¦ 38974,0 ¦ 38974,0 ¦
¦íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦0409¦5222100¦926¦ 5508,0 ¦ 5508,0 ¦
¦"Íîâî÷åðíååâî - Ñòàðî÷åðíååâî" ⦠¦ ¦ ¦ ¦ ¦
¦Øàöêîì ðàéîíå Ðÿçàíñêîé îáëàñòè 2¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà ÷åðåç¦0409¦5222100¦927¦ 57597,4 ¦ 57597,4 ¦
¦æåëåçíóþ äîðîãó, ñîåäèíÿþùåãî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîå øîññå è óë. Îêòÿáðüñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦0409¦5222100¦928¦ 13669,3 ¦ 13669,3 ¦
¦"Ìèëîñëàâñêîå - ×åðíàâà - Ëèïÿãè"¦ ¦ ¦ ¦ ¦ ¦
¦- Çìååâêà â Ìèëîñëàâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0409¦5222200¦ ¦ 9240,0 ¦ 9132,8 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦0409¦5222200¦038¦ 9240,0 ¦ 9132,8 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 20495,0 ¦ 7389,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0410¦5220000¦ ¦ 20495,0 ¦ 7389,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0410¦5222800¦ ¦ 20495,0 ¦ 7389,0 ¦
¦"Ýëåêòðîííàÿ Ðÿçàíñêàÿ îáëàñòü¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè¦0410¦5222800¦059¦ 20495,0 ¦ 7389,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0411¦ ¦ ¦ 20477,0 ¦ 20412,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦0411¦0810000¦ ¦ 3477,0 ¦ 3412,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé è¦0411¦0810400¦ ¦ 3477,0 ¦ 3412,0 ¦
¦(èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0411¦0810400¦006¦ 3477,0 ¦ 3412,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0411¦5220000¦ ¦ 17000,0 ¦ 17000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0411¦5222400¦ ¦ 11000,0 ¦ 11000,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0411¦5222420¦ ¦ 11000,0 ¦ 11000,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦0411¦5222420¦015¦ 11000,0 ¦ 11000,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0411¦5223200¦ ¦ 6000,0 ¦ 6000,0 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦0411¦5223200¦015¦ 6000,0 ¦ 6000,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 84162,0 ¦ 76779,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0412¦0020000¦ ¦ 7800,0 ¦ 6974,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0412¦0020400¦ ¦ 7800,0 ¦ 6974,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0412¦0020400¦012¦ 7800,0 ¦ 6974,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦0412¦0930000¦ ¦ 390,0 ¦ 390,0 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0412¦0930000¦001¦ 390,0 ¦ 390,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè àðõèòåêòóðû¦0412¦3380000¦ ¦ 16366,0 ¦ 16366,0 ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0412¦3380000¦012¦ 16366,0 ¦ 16366,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûñòàâî÷íî-ÿðìàðî÷íûå ìåðîïðèÿòèÿ ¦0412¦3420000¦ ¦ 11436,0 ¦ 11436,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0412¦3420000¦013¦ 11436,0 ¦ 11436,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå¦0412¦3450000¦ ¦ 20600,0 ¦ 20600,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦0412¦3450100¦ ¦ 20600,0 ¦ 20600,0 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦3450100¦006¦ 20600,0 ¦ 20600,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0412¦5220000¦ ¦ 27570,0 ¦ 21013,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0412¦5223100¦ ¦ 6490,0 ¦ 0,0 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðঠ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0412¦5223100¦012¦ 6490,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0412¦5224100¦ ¦ 21080,0 ¦ 21013,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦5224100¦006¦ 20600,0 ¦ 20600,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0412¦5224100¦013¦ 480,0 ¦ 413,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ ¦ ¦1052926,9 ¦ 569936,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 483119,7 ¦ 17940,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980000¦ ¦ 465178,9 ¦ 0,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980100¦ ¦ 465178,9 ¦ 0,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980103¦ ¦ 465178,9 ¦ 0,0 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0980103¦003¦ 465178,9 ¦ 0,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0501¦5220000¦ ¦ 17940,8 ¦ 17940,8 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0501¦5221200¦ ¦ 17834,8 ¦ 17834,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5221200¦003¦ 17834,8 ¦ 17834,8 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0501¦5222400¦ ¦ 106,0 ¦ 106,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ¦0501¦5222460¦ ¦ 106,0 ¦ 106,0 ¦
¦(âîññòàíîâëåíèå) è óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ñåðèè 111-25 â íàñåëåííûõ ïóíêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5222460¦003¦ 106,0 ¦ 106,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 474127,7 ¦ 457865,0 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0502¦1000000¦ ¦ 9378,2 ¦ 6951,4 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0502¦1040000¦ ¦ 9378,2 ¦ 6951,4 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦0502¦1040500¦ ¦ 9378,2 ¦ 6951,4 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦1040500¦006¦ 9378,2 ¦ 6951,4 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0502¦5220000¦ ¦ 464749,5 ¦ 450913,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0502¦5221100¦ ¦ 463304,7 ¦ 449918,7 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5221100¦003¦ 463304,7 ¦ 449918,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0502¦5221200¦ ¦ 429,9 ¦ 429,9 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5221200¦003¦ 429,9 ¦ 429,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0502¦5222300¦ ¦ 1014,9 ¦ 565,0 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦5222300¦006¦ 1014,9 ¦ 565,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 95679,5 ¦ 94130,6 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0505¦0020000¦ ¦ 37405,0 ¦ 35856,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 37405,0 ¦ 35856,1 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0505¦0020400¦012¦ 37405,0 ¦ 35856,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0505¦0700000¦ ¦ 163,6 ¦ 163,6 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0505¦0700400¦ ¦ 163,6 ¦ 163,6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0505¦0700401¦ ¦ 163,6 ¦ 163,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0505¦0700401¦013¦ 163,6 ¦ 163,6 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦0505¦2180000¦ ¦ 4010,3 ¦ 4010,3 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0505¦2180100¦ ¦ 4010,3 ¦ 4010,3 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0505¦2180100¦013¦ 4010,3 ¦ 4010,3 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0505¦5200000¦ ¦ 10000,0 ¦ 10000,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦0505¦5206100¦ ¦ 10000,0 ¦ 10000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêò Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0505¦5206100¦013¦ 10000,0 ¦ 10000,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0505¦5220000¦ ¦ 44100,6 ¦ 44100,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0505¦5221200¦ ¦ 3900,0 ¦ 3900,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505¦5221200¦003¦ 3900,0 ¦ 3900,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0505¦5221800¦ ¦ 32600,0 ¦ 32600,0 ¦
¦"Äîëãîñðî÷íîå ôèíàíñèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦0505¦5221800¦501¦ 32600,0 ¦ 32600,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0505¦5222400¦ ¦ 7600,6 ¦ 7600,6 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0505¦5222410¦ ¦ 6743,1 ¦ 6743,1 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505¦5222410¦003¦ 6743,1 ¦ 6743,1 ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0505¦5222420¦ ¦ 200,0 ¦ 200,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505¦5222420¦003¦ 200,0 ¦ 200,0 ¦
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¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦0505¦5222430¦ ¦ 300,0 ¦ 300,0 ¦
¦áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0505¦5222430¦013¦ 300,0 ¦ 300,0 ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦0505¦5222440¦ ¦ 265,0 ¦ 265,0 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505¦5222440¦003¦ 265,0 ¦ 265,0 ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦0505¦5222450¦ ¦ 92,5 ¦ 92,5 ¦
¦íàäåæíîãî ýíåðãîñíàáæåíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0505¦5222450¦003¦ 92,5 ¦ 92,5 ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ ¦ ¦ 72143,5 ¦ 71201,4 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦0603¦ ¦ ¦ 3276,3 ¦ 3276,3 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0603¦0010000¦ ¦ 2859,6 ¦ 2859,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦0603¦0015100¦ ¦ 2859,6 ¦ 2859,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦0015100¦012¦ 2859,6 ¦ 2859,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0603¦2640000¦ ¦ 310,0 ¦ 310,0 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0603¦2640100¦ ¦ 210,4 ¦ 210,4 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦2640100¦012¦ 210,4 ¦ 210,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0603¦2640200¦ ¦ 99,6 ¦ 99,6 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦2640200¦012¦ 99,6 ¦ 99,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦0603¦2700000¦ ¦ 106,7 ¦ 106,7 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦0603¦2700400¦ ¦ 106,7 ¦ 106,7 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦2700400¦012¦ 106,7 ¦ 106,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦0605¦ ¦ ¦ 68867,2 ¦ 67925,1 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0605¦0700000¦ ¦ 14800,0 ¦ 14800,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0605¦0700400¦ ¦ 14800,0 ¦ 14800,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0605¦0700401¦ ¦ 14800,0 ¦ 14800,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0605¦0700401¦003¦ 14800,0 ¦ 14800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦0605¦4100000¦ ¦ 1613,0 ¦ 1613,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå óñëóã â ñôåðå¦0605¦4100200¦ ¦ 1613,0 ¦ 1613,0 ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0605¦4100200¦012¦ 1613,0 ¦ 1613,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0605¦5220000¦ ¦ 52454,2 ¦ 51512,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0605¦5224200¦ ¦ 52454,2 ¦ 51512,1 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äîëåâîå ó÷àñòèå â¦0605¦5224210¦ ¦ 10172,6 ¦ 10172,6 ¦
¦ðàçðàáîòêå è ðåàëèçàöèè èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîå çíà÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðîåêòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâঠ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦5224210¦443¦ 10172,6 ¦ 10172,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦0605¦5224220¦ ¦ 30700,0 ¦ 30055,4 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0605¦5224220¦003¦ 25200,0 ¦ 25200,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦5224220¦443¦ 5500,0 ¦ 4855,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ,¦0605¦5224230¦ ¦ 480,0 ¦ 480,0 ¦
¦íàïðàâëåííûå íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïèòüåâîé âîäîé¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòíîãî êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦5224230¦443¦ 480,0 ¦ 480,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦0605¦5224240¦ ¦ 465,6 ¦ 465,6 ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èçäàíèå ñïåöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦5224240¦443¦ 465,6 ¦ 465,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îõðàíà àòìîñôåðíîãî¦0605¦5224250¦ ¦ 10636,0 ¦ 10338,5 ¦
¦âîçäóõà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605¦5224250¦443¦ 10636,0 ¦ 10338,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦0700¦ ¦ ¦1662760,3 ¦1644088,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 531104,1 ¦ 527876,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0702¦0700000¦ ¦ 4490,6 ¦ 4490,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦0702¦0700200¦ ¦ 3000,0 ¦ 3000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦0700200¦001¦ 3000,0 ¦ 3000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0702¦0700400¦ ¦ 1490,6 ¦ 1490,6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0702¦0700401¦ ¦ 1490,6 ¦ 1490,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦0700401¦001¦ 1490,6 ¦ 1490,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦0702¦4210000¦ ¦ 12812,9 ¦ 12803,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4219900¦ ¦ 12812,9 ¦ 12803,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4219900¦001¦ 12763,9 ¦ 12763,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4219900¦901¦ 49,0 ¦ 39,1 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 161953,1 ¦ 160714,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4229900¦ ¦ 161953,1 ¦ 160714,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4229900¦001¦ 160025,1 ¦ 158853,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4229900¦901¦ 1928,0 ¦ 1861,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦0702¦4230000¦ ¦ 129031,0 ¦ 128498,1 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 129031,0 ¦ 128498,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4239900¦001¦ 99589,8 ¦ 99509,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4239900¦901¦ 29441,2 ¦ 28988,8 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 10053,2 ¦ 9907,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4249900¦ ¦ 10053,2 ¦ 9907,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4249900¦001¦ 9553,2 ¦ 9553,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4249900¦901¦ 500,0 ¦ 354,4 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦0702¦4330000¦ ¦ 180191,2 ¦ 179781,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4339900¦ ¦ 180191,2 ¦ 179781,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4339900¦001¦ 178628,0 ¦ 178263,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0702¦4339900¦901¦ 1563,2 ¦ 1517,6 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0702¦5050000¦ ¦ 4064,7 ¦ 4064,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0702¦5058700¦ ¦ 586,7 ¦ 586,7 ¦
¦27.06.2005 N 67-ÎÇ "Î êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦5058700¦001¦ 586,7 ¦ 586,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0702¦5058800¦ ¦ 2985,0 ¦ 2984,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦5058800¦001¦ 2985,0 ¦ 2984,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0702¦5059100¦ ¦ 493,0 ¦ 493,0 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦5059100¦001¦ 493,0 ¦ 493,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0702¦5200000¦ ¦ 11050,8 ¦ 10962,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦0702¦5200900¦ ¦ 3550,8 ¦ 3462,7 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦5200900¦001¦ 3550,8 ¦ 3462,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ ¦ 7500,0 ¦ 7500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0702¦5201100¦012¦ 7500,0 ¦ 7500,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0702¦5220000¦ ¦ 17456,6 ¦ 16653,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0702¦5221200¦ ¦ 17456,6 ¦ 16653,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦5221200¦003¦ 17456,6 ¦ 16653,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦0703¦ ¦ ¦ 202606,6 ¦ 200074,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0703¦4250000¦ ¦ 180511,5 ¦ 178009,1 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0703¦4259900¦ ¦ 180511,5 ¦ 178009,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦4259900¦001¦ 150474,7 ¦ 149788,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0703¦4259900¦901¦ 30036,8 ¦ 28220,8 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0703¦5050000¦ ¦ 22095,1 ¦ 22065,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5058100¦ ¦ 12784,0 ¦ 12754,0 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèé¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦5058100¦001¦ 12784,0 ¦ 12754,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5058700¦ ¦ 4329,5 ¦ 4329,5 ¦
¦27.06.2005 N 67-ÎÇ "Î êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦5058700¦001¦ 4329,5 ¦ 4329,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5058800¦ ¦ 559,0 ¦ 559,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦5058800¦001¦ 559,0 ¦ 559,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5059100¦ ¦ 4422,6 ¦ 4422,6 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦5059100¦001¦ 4422,6 ¦ 4422,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦0704¦ ¦ ¦ 611849,5 ¦ 605740,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0704¦0700000¦ ¦ 1206,8 ¦ 1206,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0704¦0700400¦ ¦ 1206,8 ¦ 1206,8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0704¦0700401¦ ¦ 1206,8 ¦ 1206,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦0700401¦001¦ 1206,8 ¦ 1206,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦0704¦4270000¦ ¦ 500237,8 ¦ 494902,7 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0704¦4279900¦ ¦ 500237,8 ¦ 494902,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦4279900¦001¦ 435050,9 ¦ 432750,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0704¦4279900¦901¦ 65186,9 ¦ 62152,1 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0704¦4360000¦ ¦ 30000,0 ¦ 30000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦0704¦4360800¦ ¦ 30000,0 ¦ 30000,0 ¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦4360800¦001¦ 30000,0 ¦ 30000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0704¦4500000¦ ¦ 4235,0 ¦ 4235,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦4500000¦001¦ 4235,0 ¦ 4235,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0704¦5050000¦ ¦ 68473,9 ¦ 67699,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5058100¦ ¦ 44166,6 ¦ 43478,2 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèé¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦5058100¦001¦ 44166,6 ¦ 43478,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5058700¦ ¦ 17968,1 ¦ 17882,5 ¦
¦27.06.2005 N 67-ÎÇ "Î êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦5058700¦001¦ 17968,1 ¦ 17882,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5058800¦ ¦ 708,5 ¦ 708,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦5058800¦001¦ 708,5 ¦ 708,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5059100¦ ¦ 5630,7 ¦ 5630,7 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦5059100¦001¦ 5630,7 ¦ 5630,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0704¦5220000¦ ¦ 7696,0 ¦ 7696,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0704¦5225200¦ ¦ 6097,0 ¦ 6097,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦0704¦5225202¦ ¦ 5680,9 ¦ 5680,9 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225202¦012¦ 5680,9 ¦ 5680,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦0704¦5225210¦ ¦ 227,0 ¦ 227,0 ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225210¦012¦ 227,0 ¦ 227,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦0704¦5225212¦ ¦ 189,1 ¦ 189,1 ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225212¦012¦ 189,1 ¦ 189,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0704¦5225700¦ ¦ 1599,0 ¦ 1599,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225700¦012¦ 1599,0 ¦ 1599,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦0705¦ ¦ ¦ 66092,0 ¦ 64544,2 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦0705¦4280000¦ ¦ 56373,0 ¦ 54825,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705¦4289900¦ ¦ 56373,0 ¦ 54825,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0705¦4289900¦001¦ 32913,0 ¦ 31865,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0705¦4289900¦901¦ 23460,0 ¦ 22960,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦0705¦4290000¦ ¦ 9719,0 ¦ 9719,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705¦4299900¦ ¦ 9719,0 ¦ 9719,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0705¦4299900¦001¦ 4663,0 ¦ 4663,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0705¦4299900¦901¦ 5056,0 ¦ 5056,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦0707¦ ¦ ¦ 65198,0 ¦ 64403,7 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0707¦0020000¦ ¦ 4780,0 ¦ 4091,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0707¦0020400¦ ¦ 4780,0 ¦ 4091,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦0020400¦012¦ 4780,0 ¦ 4091,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0707¦0700000¦ ¦ 90,0 ¦ 90,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0707¦0700400¦ ¦ 90,0 ¦ 90,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0707¦0700401¦ ¦ 90,0 ¦ 90,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦0700401¦012¦ 90,0 ¦ 90,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707¦4310000¦ ¦ 6914,0 ¦ 6808,3 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0707¦4310100¦ ¦ 6914,0 ¦ 6808,3 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦4310100¦012¦ 6914,0 ¦ 6808,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦0707¦4320000¦ ¦ 53414,0 ¦ 53414,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 14760,0 ¦ 14760,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦4320200¦012¦ 14760,0 ¦ 14760,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦0707¦4320300¦ ¦ 38654,0 ¦ 38654,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦4320300¦012¦ 38654,0 ¦ 38654,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0709¦ ¦ ¦ 185910,1 ¦ 181450,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709¦0020000¦ ¦ 38500,0 ¦ 36831,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 38500,0 ¦ 36831,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦0020400¦012¦ 38340,0 ¦ 36671,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0709¦0020400¦013¦ 160,0 ¦ 160,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 387,4 ¦ 387,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0709¦0700400¦ ¦ 387,4 ¦ 387,4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0709¦0700401¦ ¦ 387,4 ¦ 387,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0709¦0700401¦001¦ 198,4 ¦ 198,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦0700401¦012¦ 189,0 ¦ 189,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709¦4350000¦ ¦ 3028,0 ¦ 2991,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦4359900¦ ¦ 3028,0 ¦ 2991,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0709¦4359900¦001¦ 3028,0 ¦ 2991,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 16720,0 ¦ 16674,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0709¦4360900¦ ¦ 16720,0 ¦ 16674,8 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦4360900¦012¦ 16720,0 ¦ 16674,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709¦5220000¦ ¦ 127274,7 ¦ 124565,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5221100¦ ¦ 3045,9 ¦ 2545,9 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5221100¦003¦ 3045,9 ¦ 2545,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5221200¦ ¦ 34,1 ¦ 34,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5221200¦003¦ 34,1 ¦ 34,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5222200¦ ¦ 1400,0 ¦ 710,1 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222200¦022¦ 1400,0 ¦ 710,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5222400¦ ¦ 8983,7 ¦ 8983,7 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0709¦5222420¦ ¦ 5991,6 ¦ 5991,6 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5222420¦003¦ 5991,6 ¦ 5991,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦0709¦5222430¦ ¦ 2992,1 ¦ 2992,1 ¦
¦áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5222430¦003¦ 2992,1 ¦ 2992,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225100¦ ¦ 6285,0 ¦ 6226,6 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225100¦012¦ 6285,0 ¦ 6226,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225200¦ ¦ 1769,0 ¦ 1591,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦0709¦5225210¦ ¦ 1769,0 ¦ 1591,0 ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225210¦012¦ 1769,0 ¦ 1591,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225500¦ ¦ 170,0 ¦ 109,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225500¦012¦ 170,0 ¦ 109,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225700¦ ¦ 2071,0 ¦ 1999,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225700¦012¦ 2071,0 ¦ 1999,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225800¦ ¦ 4450,0 ¦ 4130,1 ¦
¦"Îäàðåííûå äåòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225800¦012¦ 4450,0 ¦ 4130,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225900¦ ¦ 11730,0 ¦ 11730,0 ¦
¦"Îðãàíèçàöèÿ ïîìîùè äåòÿì-ñèðîòàì,¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225900¦012¦ 11730,0 ¦ 11730,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà¦0709¦5226200¦ ¦ 15960,0 ¦ 15960,0 ¦
¦2006 - 2008 ãîäû "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5226200¦012¦ 15960,0 ¦ 15960,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0709¦5226900¦ ¦ 7557,0 ¦ 7557,0 ¦
¦ôèíàíñîâîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5226900¦012¦ 7557,0 ¦ 7557,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5227100¦ ¦ 3500,0 ¦ 3157,3 ¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5227100¦012¦ 3500,0 ¦ 3157,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5227300¦ ¦ 579,0 ¦ 192,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5227300¦012¦ 579,0 ¦ 192,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5227400¦ ¦ 57320,0 ¦ 57320,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5227400¦012¦ 57320,0 ¦ 57320,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0709¦5227600¦ ¦ 2420,0 ¦ 2319,6 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5227600¦012¦ 2420,0 ¦ 2319,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà¦0800¦ ¦ ¦ 557840,3 ¦ 537650,6 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êóëüòóðà ¦0801¦ ¦ ¦ 344519,7 ¦ 338783,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0801¦0700000¦ ¦ 5066,4 ¦ 5066,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0801¦0700400¦ ¦ 5066,4 ¦ 5066,4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0801¦0700401¦ ¦ 5066,4 ¦ 5066,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦0700401¦001¦ 1357,8 ¦ 1357,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦0700401¦012¦ 3708,6 ¦ 3708,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801¦4400000¦ ¦ 11995,5 ¦ 11334,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4409900¦ ¦ 11995,5 ¦ 11334,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4409900¦001¦ 9576,5 ¦ 9156,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4409900¦901¦ 2419,0 ¦ 2178,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 46156,2 ¦ 45975,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4419900¦ ¦ 46156,2 ¦ 45975,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4419900¦001¦ 32024,2 ¦ 31981,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4419900¦901¦ 14132,0 ¦ 13993,2 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 41081,1 ¦ 40662,6 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4429900¦ ¦ 41081,1 ¦ 40662,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4429900¦001¦ 39697,1 ¦ 39278,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4429900¦901¦ 1384,0 ¦ 1384,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦0801¦4430000¦ ¦ 147633,5 ¦ 146237,7 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4439900¦ ¦ 147633,5 ¦ 146237,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4439900¦001¦ 121948,0 ¦ 120552,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0801¦4439900¦901¦ 25685,5 ¦ 25685,5 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0801¦4500000¦ ¦ 19803,9 ¦ 18516,9 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4500000¦001¦ 11517,6 ¦ 11267,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦4500000¦012¦ 8286,3 ¦ 7249,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦0801¦5050000¦ ¦ 186,5 ¦ 186,5 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0801¦5058800¦ ¦ 186,5 ¦ 186,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦5058800¦001¦ 186,5 ¦ 186,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0801¦5220000¦ ¦ 72596,6 ¦ 70804,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦5225100¦ ¦ 1523,0 ¦ 1429,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225100¦012¦ 1523,0 ¦ 1429,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦5225200¦ ¦ 69383,6 ¦ 67766,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Íåäâèæèìûå ïàìÿòíèêè¦0801¦5225201¦ ¦ 12960,0 ¦ 12896,8 ¦
¦èñòîðèè è êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225201¦012¦ 12960,0 ¦ 12896,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦0801¦5225202¦ ¦ 29258,1 ¦ 29049,2 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225202¦012¦ 29258,1 ¦ 29049,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Èñêóññòâî Ðÿçàíñêîé¦0801¦5225203¦ ¦ 5167,0 ¦ 4900,1 ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225203¦012¦ 5167,0 ¦ 4900,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ìóçåéíîãî¦0801¦5225204¦ ¦ 1866,0 ¦ 1744,8 ¦
¦äåëà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225204¦012¦ 1866,0 ¦ 1744,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî â¦0801¦5225205¦ ¦ 11723,5 ¦ 11675,5 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225205¦012¦ 11723,5 ¦ 11675,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦0801¦5225206¦ ¦ 1504,0 ¦ 1494,0 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225206¦012¦ 1504,0 ¦ 1494,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦0801¦5225207¦ ¦ 2883,0 ¦ 2543,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225207¦012¦ 2883,0 ¦ 2543,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîäåéñòâèå ðàçâèòèþ¦0801¦5225209¦ ¦ 800,0 ¦ 419,5 ¦
¦ìàññîâûõ êîììóíèêàöèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225209¦012¦ 800,0 ¦ 419,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦0801¦5225211¦ ¦ 1057,0 ¦ 1057,0 ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5225211¦012¦ 1057,0 ¦ 1057,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå è¦0801¦5225212¦ ¦ 2165,0 ¦ 1986,4 ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225212¦012¦ 2165,0 ¦ 1986,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦5227300¦ ¦ 210,0 ¦ 129,2 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0801¦5227300¦012¦ 210,0 ¦ 129,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0801¦5227600¦ ¦ 1480,0 ¦ 1480,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5227600¦012¦ 1480,0 ¦ 1480,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦0802¦ ¦ ¦ 1058,0 ¦ 1058,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0802¦5220000¦ ¦ 1058,0 ¦ 1058,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0802¦5225200¦ ¦ 1058,0 ¦ 1058,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êèíîîòðàñëü¦0802¦5225208¦ ¦ 1058,0 ¦ 1058,0 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0802¦5225208¦012¦ 1058,0 ¦ 1058,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ ¦ ¦ 42344,5 ¦ 42344,5 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0803¦4500000¦ ¦ 80,0 ¦ 80,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0803¦4500000¦001¦ 80,0 ¦ 80,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåðàäèîêîìïàíèè è¦0803¦4530000¦ ¦ 42264,5 ¦ 42264,5 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0803¦4539900¦ ¦ 42264,5 ¦ 42264,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0803¦4539900¦001¦ 35630,0 ¦ 35630,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0803¦4539900¦901¦ 6634,5 ¦ 6634,5 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦0804¦ ¦ ¦ 66647,4 ¦ 64115,1 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçäàòåëüñòâà ¦0804¦4550000¦ ¦ 66647,4 ¦ 64115,1 ¦
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¦Ñóáñèäèè àâòîíîìíûì èçäàòåëüñêèì¦0804¦4550200¦ ¦ 42151,0 ¦ 42151,0 ¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦0804¦4550200¦019¦ 42151,0 ¦ 42151,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0804¦4550900¦ ¦ 24496,4 ¦ 21964,1 ¦
¦èçäàòåëüñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0804¦4550900¦001¦ 9996,4 ¦ 9996,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0804¦4550900¦901¦ 14500,0 ¦ 11967,7 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ ¦ ¦ 103270,7 ¦ 91349,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0806¦0020000¦ ¦ 36152,0 ¦ 34262,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ ¦ 36152,0 ¦ 34262,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0806¦0020400¦012¦ 36152,0 ¦ 34262,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0806¦0700000¦ ¦ 110,0 ¦ 110,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0806¦0700400¦ ¦ 110,0 ¦ 110,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0806¦0700401¦ ¦ 110,0 ¦ 110,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0806¦0700401¦013¦ 110,0 ¦ 110,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806¦5220000¦ ¦ 67008,7 ¦ 56976,9 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0806¦5221100¦ ¦ 736,2 ¦ 736,2 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806¦5221100¦003¦ 736,2 ¦ 736,2 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0806¦5221200¦ ¦ 66272,5 ¦ 56240,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806¦5221200¦003¦ 66272,5 ¦ 56240,7 ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦0900¦ ¦ ¦2559384,4 ¦2535799,4 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 667944,3 ¦ 666458,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦0901¦0700000¦ ¦ 2220,0 ¦ 2220,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0901¦0700400¦ ¦ 2220,0 ¦ 2220,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0901¦0700401¦ ¦ 2220,0 ¦ 2220,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0901¦0700401¦001¦ 2220,0 ¦ 2220,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0901¦4700000¦ ¦ 665494,3 ¦ 664008,4 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû¦0901¦4700200¦ ¦ 723,2 ¦ 723,2 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦4700200¦079¦ 723,2 ¦ 723,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4709900¦ ¦ 664771,1 ¦ 663285,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0901¦4709900¦001¦ 534384,2 ¦ 532898,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0901¦4709900¦901¦ 130386,9 ¦ 130386,9 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦0901¦5050000¦ ¦ 230,0 ¦ 230,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0901¦5058800¦ ¦ 230,0 ¦ 230,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0901¦5058800¦001¦ 230,0 ¦ 230,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ ¦ ¦ 46700,6 ¦ 46700,6 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0902¦4700000¦ ¦ 5200,5 ¦ 5200,5 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902¦4709900¦ ¦ 5200,5 ¦ 5200,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0902¦4709900¦001¦ 5200,5 ¦ 5200,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦0902¦4710000¦ ¦ 41500,1 ¦ 41500,1 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902¦4719900¦ ¦ 41500,1 ¦ 41500,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0902¦4719900¦001¦ 14026,5 ¦ 14026,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0902¦4719900¦901¦ 27473,6 ¦ 27473,6 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦0903¦ ¦ ¦ 3155,8 ¦ 3155,8 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0903¦4700000¦ ¦ 3155,8 ¦ 3155,8 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0903¦4709900¦ ¦ 3155,8 ¦ 3155,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0903¦4709900¦001¦ 3155,8 ¦ 3155,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ ¦ ¦ 50345,3 ¦ 50345,3 ¦
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¦Ðåçåðâíûå ôîíäû ¦0905¦0700000¦ ¦ 1508,0 ¦ 1508,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0905¦0700400¦ ¦ 1508,0 ¦ 1508,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0905¦0700401¦ ¦ 1508,0 ¦ 1508,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦0700401¦001¦ 1508,0 ¦ 1508,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦0905¦4730000¦ ¦ 34471,4 ¦ 34471,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0905¦4739900¦ ¦ 34471,4 ¦ 34471,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦4739900¦001¦ 33998,0 ¦ 33998,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0905¦4739900¦901¦ 473,4 ¦ 473,4 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905¦4740000¦ ¦ 13985,9 ¦ 13985,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0905¦4749900¦ ¦ 13985,9 ¦ 13985,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦4749900¦001¦ 13984,0 ¦ 13984,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0905¦4749900¦901¦ 1,9 ¦ 1,9 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦0905¦5050000¦ ¦ 380,0 ¦ 380,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0905¦5058800¦ ¦ 380,0 ¦ 380,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦5058800¦001¦ 380,0 ¦ 380,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è¦0906¦ ¦ ¦ 14688,8 ¦ 14688,8 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦0906¦4720000¦ ¦ 14688,8 ¦ 14688,8 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0906¦4729900¦ ¦ 14688,8 ¦ 14688,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0906¦4729900¦001¦ 13561,8 ¦ 13561,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0906¦4729900¦901¦ 1127,0 ¦ 1127,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 225679,9 ¦ 224231,9 ¦
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¦Ðåçåðâíûå ôîíäû ¦0908¦0700000¦ ¦ 5188,7 ¦ 5188,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0908¦0700400¦ ¦ 5188,7 ¦ 5188,7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0908¦0700401¦ ¦ 5188,7 ¦ 5188,7 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0908¦0700401¦001¦ 1500,0 ¦ 1500,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦0700401¦012¦ 2708,7 ¦ 2708,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0908¦0700401¦013¦ 980,0 ¦ 980,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦0908¦4820000¦ ¦ 70961,3 ¦ 69513,3 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0908¦4829900¦ ¦ 70961,3 ¦ 69513,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0908¦4829900¦001¦ 55811,3 ¦ 54363,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0908¦4829900¦901¦ 15150,0 ¦ 15150,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦0908¦5120000¦ ¦ 100037,4 ¦ 100037,4 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0908¦5129700¦ ¦ 100037,4 ¦ 100037,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0908¦5129700¦006¦ 100000,0 ¦ 100000,0 ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0908¦5129700¦901¦ 37,4 ¦ 37,4 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0908¦5220000¦ ¦ 49492,5 ¦ 49492,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0908¦5225500¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦5225500¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0908¦5225700¦ ¦ 150,0 ¦ 150,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦5225700¦012¦ 150,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0908¦5226800¦ ¦ 49242,5 ¦ 49242,5 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2005¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦5226800¦012¦ 49242,5 ¦ 49242,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0908¦5227300¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦5227300¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦0910¦ ¦ ¦1550869,7 ¦1530218,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0910¦0010000¦ ¦ 1997,5 ¦ 1997,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ¦0910¦0014900¦ ¦ 1997,5 ¦ 1997,5 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦0014900¦012¦ 1997,5 ¦ 1997,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0910¦0020000¦ ¦ 48542,0 ¦ 46179,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 48542,0 ¦ 46179,1 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦0020400¦012¦ 48542,0 ¦ 46179,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0910¦0700000¦ ¦ 1376,1 ¦ 1376,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0910¦0700400¦ ¦ 1376,1 ¦ 1376,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0910¦0700401¦ ¦ 1376,1 ¦ 1376,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0910¦0700401¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦0700401¦013¦ 1076,1 ¦ 1076,1 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0910¦1000000¦ ¦ 60000,0 ¦ 60000,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0910¦1005800¦ ¦ 60000,0 ¦ 60000,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ â¦0910¦1005800¦925¦ 60000,0 ¦ 60000,0 ¦
¦ð.ï. Øèëîâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0910¦1020000¦ ¦ 150000,0 ¦ 150000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦0910¦1020200¦ ¦ 150000,0 ¦ 150000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ¦0910¦1020203¦ ¦ 150000,0 ¦ 150000,0 ¦
¦ïî îêàçàíèþ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñòâà ãèíåêîëîãèè è¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòàëîãèè (ïåðèíàòàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðÿçàíñêèé îáëàñòíîé ïåðèíàòàëüíûé¦0910¦1020203¦924¦ 150000,0 ¦ 150000,0 ¦
¦öåíòð â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0910¦4690000¦ ¦ 81918,5 ¦ 81918,5 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0910¦4699900¦ ¦ 81918,5 ¦ 81918,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0910¦4699900¦001¦ 74632,1 ¦ 74632,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0910¦4699900¦901¦ 7286,4 ¦ 7286,4 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0910¦4850000¦ ¦ 26861,6 ¦ 18266,1 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦0910¦4851400¦ ¦ 5550,7 ¦ 0,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦4851400¦013¦ 5550,7 ¦ 0,0 ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè¦0910¦4857700¦ ¦ 8193,8 ¦ 8193,8 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦4857700¦012¦ 8193,8 ¦ 8193,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859700¦ ¦ 13117,1 ¦ 10072,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859701¦ ¦ 3541,0 ¦ 3522,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦4859701¦013¦ 3294,0 ¦ 3275,3 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859701¦079¦ 247,0 ¦ 247,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859702¦ ¦ 9576,1 ¦ 6550,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦4859702¦013¦ 9576,1 ¦ 6550,0 ¦
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¦Äîìà ðåáåíêà ¦0910¦4860000¦ ¦ 37385,0 ¦ 37382,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0910¦4869900¦ ¦ 37385,0 ¦ 37382,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0910¦4869900¦001¦ 36466,0 ¦ 36465,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦0910¦4869900¦901¦ 919,0 ¦ 916,3 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0910¦5050000¦ ¦ 74,0 ¦ 74,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0910¦5058800¦ ¦ 74,0 ¦ 74,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0910¦5058800¦001¦ 74,0 ¦ 74,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0910¦5220000¦ ¦1142715,0 ¦1133025,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5221100¦ ¦ 2421,1 ¦ 2421,1 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5221100¦003¦ 2421,1 ¦ 2421,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5221200¦ ¦ 354635,8 ¦ 350357,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5221200¦003¦ 214635,8 ¦ 210357,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðÿçàíñêèé îáëàñòíîé ïåðèíàòàëüíûé¦0910¦5221200¦924¦ 140000,0 ¦ 140000,0 ¦
¦öåíòð â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5222200¦ ¦ 1360,0 ¦ 1360,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦5222200¦067¦ 1360,0 ¦ 1360,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5222500¦ ¦ 293426,5 ¦ 293426,5 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5222500¦003¦ 180825,7 ¦ 180825,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ â¦0910¦5222500¦925¦ 112600,8 ¦ 112600,8 ¦
¦ð.ï. Øèëîâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225300¦ ¦ 2548,0 ¦ 2548,0 ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225300¦012¦ 2548,0 ¦ 2548,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225400¦ ¦ 44141,5 ¦ 44120,7 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦0910¦5225410¦ ¦ 19766,0 ¦ 19764,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225410¦012¦ 19766,0 ¦ 19764,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦0910¦5225420¦ ¦ 3402,0 ¦ 3383,1 ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225420¦012¦ 3402,0 ¦ 3383,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦0910¦5225430¦ ¦ 4537,0 ¦ 4537,0 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225430¦012¦ 4537,0 ¦ 4537,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦0910¦5225440¦ ¦ 3402,0 ¦ 3402,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225440¦012¦ 3402,0 ¦ 3402,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦0910¦5225450¦ ¦ 1361,0 ¦ 1361,0 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225450¦012¦ 1361,0 ¦ 1361,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦0910¦5225460¦ ¦ 2466,0 ¦ 2466,0 ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225460¦012¦ 2466,0 ¦ 2466,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦0910¦5225470¦ ¦ 9207,5 ¦ 9207,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225470¦012¦ 9207,5 ¦ 9207,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225500¦ ¦ 1850,0 ¦ 1850,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225500¦012¦ 1850,0 ¦ 1850,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225700¦ ¦ 1610,0 ¦ 1610,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225700¦012¦ 1610,0 ¦ 1610,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226100¦ ¦ 8040,0 ¦ 8040,0 ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226100¦012¦ 8040,0 ¦ 8040,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226300¦ ¦ 59267,0 ¦ 56923,4 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226300¦012¦ 59267,0 ¦ 56923,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226400¦ ¦ 18000,0 ¦ 18000,0 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226400¦012¦ 18000,0 ¦ 18000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226500¦ ¦ 5370,0 ¦ 5370,0 ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226500¦012¦ 5370,0 ¦ 5370,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226600¦ ¦ 16380,0 ¦ 16139,9 ¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226600¦012¦ 16380,0 ¦ 16139,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226700¦ ¦ 4980,0 ¦ 3339,5 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226700¦012¦ 4980,0 ¦ 3339,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5227200¦ ¦ 4463,0 ¦ 4306,9 ¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5227200¦012¦ 4463,0 ¦ 4306,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5227500¦ ¦ 321614,8 ¦ 320604,1 ¦
¦"Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5227500¦012¦ 321614,8 ¦ 320604,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0910¦5227600¦ ¦ 2607,3 ¦ 2607,3 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5227600¦012¦ 2607,3 ¦ 2607,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦3350816,7 ¦2939427,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 35824,0 ¦ 35824,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦1001¦4910000¦ ¦ 35824,0 ¦ 35824,0 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦1001¦4910100¦ ¦ 32953,3 ¦ 32953,3 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910100¦005¦ 32953,3 ¦ 32953,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1001¦4910200¦ ¦ 2870,7 ¦ 2870,7 ¦
¦09.02.1999 N 8-ÎÇ "Î åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòå ê ãîñóäàðñòâåííûì ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïîëó÷àâøèì äî 31 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîþçíîãî è ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910200¦005¦ 2870,7 ¦ 2870,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 451130,4 ¦ 449573,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1002¦0700000¦ ¦ 642,1 ¦ 642,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦1002¦0700400¦ ¦ 642,1 ¦ 642,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1002¦0700401¦ ¦ 642,1 ¦ 642,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦0700401¦001¦ 642,1 ¦ 642,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦1002¦5010000¦ ¦ 218354,1 ¦ 217464,1 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5019900¦ ¦ 218354,1 ¦ 217464,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5019900¦001¦ 168348,0 ¦ 167458,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦1002¦5019900¦901¦ 50006,1 ¦ 50006,1 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002¦5020000¦ ¦ 10890,0 ¦ 10740,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5029900¦ ¦ 10890,0 ¦ 10740,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5029900¦001¦ 10890,0 ¦ 10740,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1002¦5050000¦ ¦ 6823,0 ¦ 6823,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1002¦5058100¦ ¦ 400,0 ¦ 400,0 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèé¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5058100¦001¦ 400,0 ¦ 400,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1002¦5058800¦ ¦ 6423,0 ¦ 6423,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5058800¦001¦ 6423,0 ¦ 6423,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦1002¦5070000¦ ¦ 214421,2 ¦ 213904,2 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5079900¦ ¦ 214421,2 ¦ 213904,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5079900¦001¦ 210236,2 ¦ 209719,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà ñ÷åò¦1002¦5079900¦901¦ 4185,0 ¦ 4185,0 ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦2621803,7 ¦2226663,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1003¦0700000¦ ¦ 6714,0 ¦ 6714,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦1003¦0700400¦ ¦ 6714,0 ¦ 6714,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1003¦0700401¦ ¦ 6714,0 ¦ 6714,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦0700401¦005¦ 4884,4 ¦ 4884,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003¦0700401¦013¦ 1829,6 ¦ 1829,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003¦1000000¦ ¦ 18670,0 ¦ 18670,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1003¦1001100¦ ¦ 18670,0 ¦ 18670,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦1003¦1001100¦021¦ 11000,0 ¦ 11000,0 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦1003¦1001100¦099¦ 7670,0 ¦ 7670,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦2295640,5 ¦1984138,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦1003¦5050302¦ ¦ 252246,5 ¦ 166284,1 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050302¦005¦ 252246,5 ¦ 166284,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15¦1003¦5050800¦ ¦ 123,8 ¦ 123,8 ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦1003¦5050802¦ ¦ 123,8 ¦ 123,8 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050802¦005¦ 123,8 ¦ 123,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997¦1003¦5050900¦ ¦ 13,9 ¦ 0,0 ¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦1003¦5050902¦ ¦ 13,9 ¦ 0,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050902¦005¦ 13,9 ¦ 0,0 ¦
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¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé¦1003¦5051900¦ ¦ 19260,6 ¦ 1060,2 ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5051900¦005¦ 19260,6 ¦ 1060,2 ¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦1003¦5052900¦ ¦ 25453,9 ¦ 25450,4 ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦5052901¦ ¦ 25453,9 ¦ 25450,4 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052901¦005¦ 25453,9 ¦ 25450,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5053300¦ ¦ 2577,6 ¦ 2564,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053300¦005¦ 2577,6 ¦ 2564,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû¦1003¦5053400¦ ¦ 58564,7 ¦ 30105,9 ¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦Âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ¦ ¦ ¦ ¦ ¦ ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà",¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053400¦005¦ 58564,7 ¦ 30105,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦1003¦5053700¦ ¦ 64118,7 ¦ 64118,7 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053700¦005¦ 64118,7 ¦ 64118,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ¦1003¦5054400¦ ¦ 76,0 ¦ 60,0 ¦
¦1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦1003¦5054401¦ ¦ 76,0 ¦ 60,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054401¦005¦ 76,0 ¦ 60,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦1003¦5054500¦ ¦ 4449,8 ¦ 97,5 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054500¦005¦ 4449,8 ¦ 97,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦1003¦5054600¦ ¦ 699817,2 ¦ 526502,2 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054600¦005¦ 699817,2 ¦ 526502,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦1003¦5054800¦ ¦ 100100,2 ¦ 98933,7 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054800¦005¦ 100100,2 ¦ 98933,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦1003¦5054900¦ ¦ 31,3 ¦ 31,2 ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå¦1003¦5054901¦ ¦ 31,3 ¦ 31,2 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054901¦005¦ 31,3 ¦ 31,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058000¦ ¦ 2009,0 ¦ 2009,0 ¦
¦10.03.2000 N 22-ÎÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058000¦005¦ 2009,0 ¦ 2009,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058200¦ ¦ 678142,3 ¦ 678142,3 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058211¦ ¦ 541339,0 ¦ 541339,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058211¦005¦ 541339,0 ¦ 541339,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058212¦ ¦ 121998,3 ¦ 121998,3 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦òðóäà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058212¦005¦ 121998,3 ¦ 121998,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058221¦ ¦ 4474,8 ¦ 4474,8 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058221¦005¦ 4474,8 ¦ 4474,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058222¦ ¦ 10330,2 ¦ 10330,2 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058222¦005¦ 10330,2 ¦ 10330,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058300¦ ¦ 10652,0 ¦ 10652,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058301¦ ¦ 2689,1 ¦ 2689,1 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058301¦005¦ 2689,1 ¦ 2689,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058302¦ ¦ 7962,9 ¦ 7962,9 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058302¦005¦ 7962,9 ¦ 7962,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058400¦ ¦ 4126,4 ¦ 4126,4 ¦
¦05.03.2005 N 28-ÎÇ "Î åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè ðóêîâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058400¦005¦ 4126,4 ¦ 4126,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058500¦ ¦ 6004,5 ¦ 6004,5 ¦
¦24.04.2008 N 49-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058500¦005¦ 6004,5 ¦ 6004,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058600¦ ¦ 33025,0 ¦ 33025,0 ¦
¦01.06.2005 N 51-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì åæåìåñÿ÷íîì¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîì îáåñïå÷åíèè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè, ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ 60-ëåòèåì Ïîáåäû â Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058600¦005¦ 33025,0 ¦ 33025,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5058900¦ ¦ 21878,0 ¦ 21878,0 ¦
¦18.11.2005 N 126-ÎÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058900¦005¦ 21878,0 ¦ 21878,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5059000¦ ¦ 231308,7 ¦ 231308,7 ¦
¦02.02.2005 N 12-ÎÇ "Î åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5059001¦ ¦ 184656,4 ¦ 184656,4 ¦
¦02.02.2005 N 12-ÎÇ "Î åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059001¦005¦ 184656,4 ¦ 184656,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5059002¦ ¦ 46652,3 ¦ 46652,3 ¦
¦02.02.2005 N 12-ÎÇ "Î åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059002¦005¦ 46652,3 ¦ 46652,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5059200¦ ¦ 4580,6 ¦ 4580,6 ¦
¦13.12.2006 N 163-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïîääåðæêå ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ðîæäåíèåì ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059200¦005¦ 4580,6 ¦ 4580,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5059400¦ ¦ 32135,6 ¦ 32135,6 ¦
¦12.01.2007 N 11-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059400¦005¦ 32135,6 ¦ 32135,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦1003¦5059600¦ ¦ 3420,0 ¦ 3420,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò 07.04.2005 N¦ ¦ ¦ ¦ ¦ ¦
¦72 "Îá óòâåðæäåíèè ïîðÿäêঠ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ïðîåçäঠ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (êðîìå æèòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè), íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè â òðàíñïîðòå îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ãîðîäñêîãî ñîîáùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦è âîçìåùåíèÿ ðàñõîäîâ òðàíñïîðòíûì¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059600¦005¦ 3420,0 ¦ 3420,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦1003¦5059700¦ ¦ 5994,0 ¦ 5994,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò 24.01.2007 N¦ ¦ ¦ ¦ ¦ ¦
¦16 "Îá óòâåðæäåíèè ïîëîæåíèÿ îᦠ¦ ¦ ¦ ¦ ¦
¦îêàçàíèè ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059700¦005¦ 5994,0 ¦ 5994,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦1003¦5059800¦ ¦ 23486,0 ¦ 23486,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò 24.01.2006 N¦ ¦ ¦ ¦ ¦ ¦
¦7 "Îá îêàçàíèè àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìüÿì), íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè èëè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûìè îáñòîÿòåëüñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059800¦005¦ 23486,0 ¦ 23486,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5059900¦ ¦ 12044,2 ¦ 12044,1 ¦
¦01.06.2005 N 46-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáå¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5059900¦005¦ 12044,2 ¦ 12044,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦1003¦5100000¦ ¦ 109136,6 ¦ 104984,1 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦1003¦5100200¦ ¦ 109136,6 ¦ 104984,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦1003¦5100203¦ ¦ 109092,2 ¦ 104939,7 ¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèå ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100203¦005¦ 109092,2 ¦ 104939,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦1003¦5100204¦ ¦ 44,4 ¦ 44,4 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100204¦005¦ 44,4 ¦ 44,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦1003¦5140000¦ ¦ 7807,6 ¦ 7807,6 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5140100¦ ¦ 7807,6 ¦ 7807,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5140100¦013¦ 7807,6 ¦ 7807,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1003¦5200000¦ ¦ 89197,4 ¦ 10005,3 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦1003¦5201500¦ ¦ 10048,5 ¦ 10005,3 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5201500¦005¦ 10048,5 ¦ 10005,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦1003¦5202000¦ ¦ 79148,9 ¦ 0,0 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5202000¦005¦ 79148,9 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1003¦5220000¦ ¦ 94637,6 ¦ 94343,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5221400¦ ¦ 46000,0 ¦ 45705,9 ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5221400¦068¦ 46000,0 ¦ 45705,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5221900¦ ¦ 10404,6 ¦ 10404,6 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ðÿçàíñêîé îáëàñòè äî¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦1003¦5221900¦099¦ 10404,6 ¦ 10404,6 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5223200¦ ¦ 28340,0 ¦ 28340,0 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦1003¦5223216¦ ¦ 28340,0 ¦ 28340,0 ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ñåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦1003¦5223216¦021¦ 28340,0 ¦ 28340,0 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5225600¦ ¦ 6719,0 ¦ 6719,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1003¦5225600¦012¦ 6719,0 ¦ 6719,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5227300¦ ¦ 1994,0 ¦ 1994,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1003¦5227300¦012¦ 1994,0 ¦ 1994,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ1003¦5227600¦ ¦ 1180,0 ¦ 1180,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1003¦5227600¦012¦ 1180,0 ¦ 1180,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 9694,4 ¦ 4352,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ ¦ 9370,4 ¦ 4235,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦1004¦5050500¦ ¦ 9370,4 ¦ 4235,5 ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦1004¦5050502¦ ¦ 9370,4 ¦ 4235,5 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050502¦005¦ 9370,4 ¦ 4235,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦1004¦5110000¦ ¦ 324,0 ¦ 117,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦1004¦5110200¦ ¦ 316,6 ¦ 109,6 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110200¦013¦ 316,6 ¦ 109,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦1004¦5110300¦ ¦ 7,4 ¦ 7,4 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110300¦013¦ 7,4 ¦ 7,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦1006¦ ¦ ¦ 232364,2 ¦ 223014,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1006¦0020000¦ ¦ 215684,5 ¦ 206467,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 83080,4 ¦ 82568,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1006¦0020400¦012¦ 83080,4 ¦ 82568,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦1006¦0021500¦ ¦ 132604,1 ¦ 123898,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1006¦0021500¦012¦ 132604,1 ¦ 123898,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1006¦5220000¦ ¦ 16679,7 ¦ 16547,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1006¦5221100¦ ¦ 4160,0 ¦ 4160,0 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5221100¦003¦ 4160,0 ¦ 4160,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1006¦5221200¦ ¦ 10627,7 ¦ 10495,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5221200¦003¦ 10627,7 ¦ 10495,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1006¦5222400¦ ¦ 1892,0 ¦ 1892,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1006¦5222410¦ ¦ 1892,0 ¦ 1892,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5222410¦003¦ 1892,0 ¦ 1892,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦ ¦ ¦9369161,1 ¦9320620,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1101¦ ¦ ¦1960195,0 ¦1960195,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160000¦ ¦1786679,0 ¦1786679,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160100¦ ¦1786679,0 ¦1786679,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160110¦ ¦ 29436,0 ¦ 29436,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160110¦008¦ 29436,0 ¦ 29436,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160120¦ ¦1757243,0 ¦1757243,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160120¦008¦1757243,0 ¦1757243,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè ¦1101¦5170000¦ ¦ 173516,0 ¦ 173516,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦1101¦5170200¦ ¦ 173516,0 ¦ 173516,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5170201¦ ¦ 173516,0 ¦ 173516,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦1101¦5170201¦007¦ 173516,0 ¦ 173516,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦1102¦ ¦ ¦3854163,3 ¦3809959,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1102¦0700000¦ ¦ 100648,6 ¦ 100648,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦1102¦0700400¦ ¦ 100648,6 ¦ 100648,6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1102¦0700401¦ ¦ 99434,2 ¦ 99434,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0700401¦010¦ 99434,2 ¦ 99434,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦1102¦0700402¦ ¦ 1214,4 ¦ 1214,4 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0700402¦010¦ 1214,4 ¦ 1214,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980000¦ ¦ 346319,6 ¦ 346319,6 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980100¦ ¦ 260589,9 ¦ 260589,9 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980101¦ ¦ 260589,9 ¦ 260589,9 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980101¦010¦ 260589,9 ¦ 260589,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980200¦ ¦ 85729,7 ¦ 85729,7 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980201¦ ¦ 85729,7 ¦ 85729,7 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980201¦010¦ 85729,7 ¦ 85729,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1102¦1000000¦ ¦ 110045,0 ¦ 110045,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1102¦1001100¦ ¦ 70545,0 ¦ 70545,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1001100¦010¦ 70545,0 ¦ 70545,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1102¦1005800¦ ¦ 39500,0 ¦ 39500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1005800¦010¦ 39500,0 ¦ 39500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦1102¦1020000¦ ¦ 25000,0 ¦ 25000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦1102¦1020100¦ ¦ 25000,0 ¦ 25000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦1102¦1020102¦ ¦ 25000,0 ¦ 25000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1020102¦010¦ 25000,0 ¦ 25000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1102¦1040000¦ ¦ 403362,2 ¦ 403362,2 ¦
¦"Æèëèùå íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1102¦1040200¦ ¦ 84473,7 ¦ 84473,7 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1040200¦010¦ 84473,7 ¦ 84473,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦1102¦1040300¦ ¦ 35500,0 ¦ 35500,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1040300¦010¦ 35500,0 ¦ 35500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦1102¦1040500¦ ¦ 283388,5 ¦ 283388,5 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1040500¦010¦ 283388,5 ¦ 283388,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦1102¦3150000¦ ¦ 41388,0 ¦ 41388,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦1102¦3150200¦ ¦ 41388,0 ¦ 41388,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦1102¦3150202¦ ¦ 41388,0 ¦ 41388,0 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦3150202¦010¦ 41388,0 ¦ 41388,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦1102¦4320000¦ ¦ 4060,0 ¦ 4060,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦1102¦4320300¦ ¦ 4060,0 ¦ 4060,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦4320301¦ ¦ 4060,0 ¦ 4060,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâåäåíèåì îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4320301¦010¦ 4060,0 ¦ 4060,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦1102¦4360000¦ ¦ 23000,0 ¦ 23000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦1102¦4360200¦ ¦ 23000,0 ¦ 23000,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4360200¦010¦ 23000,0 ¦ 23000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦1102¦4500000¦ ¦ 2509,0 ¦ 2509,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦1102¦4500600¦ ¦ 2509,0 ¦ 2509,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4500600¦010¦ 2509,0 ¦ 2509,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦1102¦5180000¦ ¦ 33307,2 ¦ 33307,2 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦1102¦5180200¦ ¦ 33307,2 ¦ 33307,2 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ¦1102¦5180200¦018¦ 33307,2 ¦ 33307,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1102¦5200000¦ ¦ 782680,0 ¦ 782552,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦1102¦5205000¦ ¦ 749345,8 ¦ 749242,0 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205001¦ ¦ 87803,0 ¦ 87803,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205001¦010¦ 87803,0 ¦ 87803,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205002¦ ¦ 357423,0 ¦ 357319,2 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ â ñâÿçè ñ îãðàíè÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ðîñòà òàðèôîâ çà îêàçàííûå¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205002¦010¦ 357423,0 ¦ 357319,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205003¦ ¦ 17269,8 ¦ 17269,8 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îòäåëüíûõ ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ â ñîñòàâå¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëà "Äðóãèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå âîïðîñû"¦ ¦ ¦ ¦ ¦ ¦
¦ðàçäåëà "Îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205003¦010¦ 17269,8 ¦ 17269,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205004¦ ¦ 286850,0 ¦ 286850,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó ïåðèîäó¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2009 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205004¦010¦ 286850,0 ¦ 286850,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5206200¦ ¦ 33334,2 ¦ 33310,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ îáñëóæèâàíèÿ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, ïðèâëå÷åííûõ â 2007 ãîäó¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ¦1102¦5206200¦018¦ 33334,2 ¦ 33310,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1102¦5220000¦ ¦1958047,0 ¦1913971,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221100¦ ¦ 85636,0 ¦ 79691,0 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221100¦010¦ 85636,0 ¦ 79691,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221200¦ ¦ 577102,3 ¦ 566316,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221200¦010¦ 577102,3 ¦ 566316,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221300¦ ¦ 68854,0 ¦ 68854,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221300¦010¦ 68854,0 ¦ 68854,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221600¦ ¦ 42000,0 ¦ 41000,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221600¦010¦ 42000,0 ¦ 41000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222100¦ ¦ 102729,0 ¦ 102430,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222100¦010¦ 102729,0 ¦ 102430,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222200¦ ¦ 5000,0 ¦ 0,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222200¦010¦ 5000,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222300¦ ¦ 106273,0 ¦ 105915,7 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222300¦010¦ 106273,0 ¦ 105915,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222400¦ ¦ 334325,3 ¦ 334325,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1102¦5222410¦ ¦ 248573,6 ¦ 248573,6 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222410¦010¦ 248573,6 ¦ 248573,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1102¦5222420¦ ¦ 43021,8 ¦ 43021,8 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222420¦010¦ 43021,8 ¦ 43021,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â¦1102¦5222430¦ ¦ 5388,0 ¦ 5388,0 ¦
¦áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222430¦010¦ 5388,0 ¦ 5388,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦1102¦5222440¦ ¦ 27133,0 ¦ 27133,0 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222440¦010¦ 27133,0 ¦ 27133,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ¦1102¦5222460¦ ¦ 6230,8 ¦ 6230,8 ¦
¦(âîññòàíîâëåíèå) è óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ñåðèè 111-25 â íàñåëåííûõ ïóíêòàõ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222460¦010¦ 6230,8 ¦ 6230,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦1102¦5222470¦ ¦ 3978,1 ¦ 3978,1 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222470¦010¦ 3978,1 ¦ 3978,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222500¦ ¦ 57670,0 ¦ 57670,0 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222500¦010¦ 57670,0 ¦ 57670,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5224200¦ ¦ 10645,0 ¦ 10645,0 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦1102¦5224220¦ ¦ 10645,0 ¦ 10645,0 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224220¦010¦ 10645,0 ¦ 10645,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225100¦ ¦ 200,0 ¦ 200,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225100¦010¦ 200,0 ¦ 200,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225200¦ ¦ 22820,4 ¦ 22820,4 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåäâèæèìûå ïàìÿòíèêè¦1102¦5225201¦ ¦ 600,0 ¦ 600,0 ¦
¦èñòîðèè è êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225201¦010¦ 600,0 ¦ 600,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦1102¦5225202¦ ¦ 12040,0 ¦ 12040,0 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225202¦010¦ 12040,0 ¦ 12040,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóçåéíîãî¦1102¦5225204¦ ¦ 1542,0 ¦ 1542,0 ¦
¦äåëà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225204¦010¦ 1542,0 ¦ 1542,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî â¦1102¦5225205¦ ¦ 1346,5 ¦ 1346,5 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225205¦010¦ 1346,5 ¦ 1346,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦1102¦5225206¦ ¦ 4289,0 ¦ 4289,0 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225206¦010¦ 4289,0 ¦ 4289,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦1102¦5225207¦ ¦ 865,0 ¦ 865,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225207¦010¦ 865,0 ¦ 865,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦1102¦5225211¦ ¦ 1443,0 ¦ 1443,0 ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225211¦010¦ 1443,0 ¦ 1443,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦1102¦5225212¦ ¦ 694,9 ¦ 694,9 ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225212¦010¦ 694,9 ¦ 694,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225400¦ ¦ 433,5 ¦ 433,5 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦1102¦5225470¦ ¦ 433,5 ¦ 433,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225470¦010¦ 433,5 ¦ 433,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225500¦ ¦ 80,0 ¦ 80,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225500¦010¦ 80,0 ¦ 80,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225700¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225700¦010¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225900¦ ¦ 2270,0 ¦ 2270,0 ¦
¦"Îðãàíèçàöèÿ ïîìîùè äåòÿì-ñèðîòàì,¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225900¦010¦ 2270,0 ¦ 2270,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íà¦1102¦5226200¦ ¦ 14740,0 ¦ 14740,0 ¦
¦2006 - 2008 ãîäû "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226200¦010¦ 14740,0 ¦ 14740,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5226300¦ ¦ 57973,5 ¦ 57970,1 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226300¦010¦ 57973,5 ¦ 57970,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5226400¦ ¦ 15000,0 ¦ 15000,0 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226400¦010¦ 15000,0 ¦ 15000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5226800¦ ¦ 16257,5 ¦ 16257,5 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2005¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226800¦010¦ 16257,5 ¦ 16257,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5227400¦ ¦ 29530,0 ¦ 29530,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5227400¦010¦ 29530,0 ¦ 29530,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ1102¦5227600¦ ¦ 580,0 ¦ 580,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5227600¦010¦ 580,0 ¦ 580,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5227700¦ ¦ 20000,0 ¦ 20000,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ñôåðå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2008 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5227700¦010¦ 20000,0 ¦ 20000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5227800¦ ¦ 386927,5 ¦ 366241,3 ¦
¦"Áëàãîóñòðîéñòâî ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
¦è íàñåëåííûõ ïóíêòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ðÿçàíñêîé îáëàñòè â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦
¦ñ 70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5227800¦010¦ 386927,5 ¦ 366241,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦1102¦5230000¦ ¦ 23796,7 ¦ 23796,7 ¦
¦èíôðàñòðóêòóðû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦1102¦5230100¦ ¦ 23796,7 ¦ 23796,7 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5230100¦010¦ 23796,7 ¦ 23796,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1103¦ ¦ ¦2722995,5 ¦2718659,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1103¦0010000¦ ¦ 14417,5 ¦ 14417,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦1103¦0013600¦ ¦ 14142,5 ¦ 14142,5 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0013600¦009¦ 14142,5 ¦ 14142,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦1103¦0014000¦ ¦ 275,0 ¦ 275,0 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0014000¦009¦ 275,0 ¦ 275,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1103¦5050000¦ ¦ 157324,3 ¦ 157324,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦1103¦5053600¦ ¦ 52825,7 ¦ 52825,7 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5053600¦009¦ 52825,7 ¦ 52825,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1103¦5058800¦ ¦ 104498,6 ¦ 104498,6 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5058800¦009¦ 104498,6 ¦ 104498,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1103¦5200000¦ ¦2551253,7 ¦2546917,5 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦1103¦5200900¦ ¦ 64342,4 ¦ 64342,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5200900¦009¦ 64342,4 ¦ 64342,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦1103¦5201000¦ ¦ 40542,8 ¦ 36206,6 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201000¦009¦ 40542,8 ¦ 36206,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦1103¦5201300¦ ¦ 139909,3 ¦ 139909,3 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòঠ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5201301¦ ¦ 124164,9 ¦ 124164,9 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ñåìüÿõ îïåêóíî⦠¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëåé) è ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201301¦009¦ 124164,9 ¦ 124164,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5201302¦ ¦ 15744,4 ¦ 15744,4 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201302¦009¦ 15744,4 ¦ 15744,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦1103¦5201800¦ ¦ 81343,0 ¦ 81343,0 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201800¦009¦ 81343,0 ¦ 81343,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦1103¦5204000¦ ¦2225116,2 ¦2225116,2 ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5204001¦ ¦2139893,5 ¦2139893,5 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçìåðå, íåîáõîäèìîì äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦
¦÷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 (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è êîììóíàëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204001¦009¦2139893,5 ¦2139893,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5204002¦ ¦ 27307,0 ¦ 27307,0 ¦
¦ðàéîíîâ íà èñïîëíåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì, âõîäÿùèì ⦠¦ ¦ ¦ ¦ ¦
¦ñîñòàâ òåððèòîðèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204002¦009¦ 27307,0 ¦ 27307,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5204003¦ ¦ 3656,2 ¦ 3656,2 ¦
¦ðàéîíîâ (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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204003¦009¦ 3656,2 ¦ 3656,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5204004¦ ¦ 13435,0 ¦ 13435,0 ¦
¦ðàéîíîâ (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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204004¦009¦ 13435,0 ¦ 13435,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5204005¦ ¦ 10550,0 ¦ 10550,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204005¦009¦ 10550,0 ¦ 10550,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5204006¦ ¦ 30274,5 ¦ 30274,5 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ÷àñòè áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204006¦009¦ 30274,5 ¦ 30274,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ ¦ ¦ 36834,0 ¦ 36834,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1104¦0700000¦ ¦ 19030,0 ¦ 19030,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦1104¦0700200¦ ¦ 19030,0 ¦ 19030,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦0700200¦017¦ 19030,0 ¦ 19030,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦1104¦2020000¦ ¦ 17804,0 ¦ 17804,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦1104¦2020100¦ ¦ 17804,0 ¦ 17804,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦2020100¦017¦ 17804,0 ¦ 17804,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦1105¦ ¦ ¦ 794973,3 ¦ 794973,3 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1105¦5050000¦ ¦ 794973,3 ¦ 794973,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28¦1105¦5051700¦ ¦ 794973,3 ¦ 794973,3 ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó¦1105¦5051700¦795¦ 794973,3 ¦ 794973,3 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------+----+-------+---+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
------------------------------T----T----T-------T---T----------T----------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦
¦ ¦ãëà-¦ ¦ ¦ ¦ ïëàí ¦ çà 2008 ¦
¦ ¦ âû ¦ ¦ ¦ ¦2008 ãîäà ¦ ãîä ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî Ðÿçàíñêîé¦207 ¦ ¦ ¦ ¦ 18238,0 ¦ 13314,4 ¦
¦îáëàñòè "Ïðåäñòàâèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦207 ¦0100¦ ¦ ¦ 18238,0 ¦ 13314,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦207 ¦0114¦ ¦ ¦ 18238,0 ¦ 13314,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦207 ¦0114¦0020000¦ ¦ 18238,0 ¦ 13314,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦207 ¦0114¦0020400¦ ¦ 18238,0 ¦ 13314,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦207 ¦0114¦0020400¦012¦ 18238,0 ¦ 13314,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦223 ¦ ¦ ¦ ¦ 17234,0 ¦ 16571,5 ¦
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ" Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦223 ¦0100¦ ¦ ¦ 17234,0 ¦ 16571,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦223 ¦0114¦ ¦ ¦ 17234,0 ¦ 16571,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦223 ¦0114¦0020000¦ ¦ 17234,0 ¦ 16571,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦223 ¦0114¦0020400¦ ¦ 17234,0 ¦ 16571,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦223 ¦0114¦0020400¦012¦ 17234,0 ¦ 16571,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî¦232 ¦ ¦ ¦ ¦2992596,4 ¦2940891,7 ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦232 ¦0100¦ ¦ ¦ 273599,1 ¦ 271990,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦232 ¦0114¦ ¦ ¦ 273599,1 ¦ 271990,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦232 ¦0114¦0020000¦ ¦ 33010,0 ¦ 31600,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦232 ¦0114¦0020400¦ ¦ 33010,0 ¦ 31600,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦232 ¦0114¦0020400¦012¦ 33010,0 ¦ 31600,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦232 ¦0114¦0700000¦ ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦232 ¦0114¦0700400¦ ¦ 50,0 ¦ 50,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦232 ¦0114¦0700401¦ ¦ 50,0 ¦ 50,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦232 ¦0114¦0700401¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0114¦5220000¦ ¦ 240539,1 ¦ 240339,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0114¦5221200¦ ¦ 240539,1 ¦ 240339,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0114¦5221200¦003¦ 240539,1 ¦ 240339,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦232 ¦0500¦ ¦ ¦ 528462,5 ¦ 512199,8 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦232 ¦0501¦ ¦ ¦ 17834,8 ¦ 17834,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0501¦5220000¦ ¦ 17834,8 ¦ 17834,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0501¦5221200¦ ¦ 17834,8 ¦ 17834,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0501¦5221200¦003¦ 17834,8 ¦ 17834,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦232 ¦0502¦ ¦ ¦ 474127,7 ¦ 457865,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0502¦1000000¦ ¦ 9378,2 ¦ 6951,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦1040000¦ ¦ 9378,2 ¦ 6951,4 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦232 ¦0502¦1040500¦ ¦ 9378,2 ¦ 6951,4 ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦232 ¦0502¦1040500¦006¦ 9378,2 ¦ 6951,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0502¦5220000¦ ¦ 464749,5 ¦ 450913,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦5221100¦ ¦ 463304,7 ¦ 449918,7 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0502¦5221100¦003¦ 463304,7 ¦ 449918,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦5221200¦ ¦ 429,9 ¦ 429,9 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0502¦5221200¦003¦ 429,9 ¦ 429,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦5222300¦ ¦ 1014,9 ¦ 565,0 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦232 ¦0502¦5222300¦006¦ 1014,9 ¦ 565,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0505¦ ¦ ¦ 36500,0 ¦ 36500,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0505¦5220000¦ ¦ 36500,0 ¦ 36500,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0505¦5221200¦ ¦ 3900,0 ¦ 3900,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0505¦5221200¦003¦ 3900,0 ¦ 3900,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0505¦5221800¦ ¦ 32600,0 ¦ 32600,0 ¦
¦"Äîëãîñðî÷íîå ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦232 ¦0505¦5221800¦501¦ 32600,0 ¦ 32600,0 ¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦232 ¦0700¦ ¦ ¦ 20536,6 ¦ 19233,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦232 ¦0702¦ ¦ ¦ 17456,6 ¦ 16653,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0702¦5220000¦ ¦ 17456,6 ¦ 16653,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0702¦5221200¦ ¦ 17456,6 ¦ 16653,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0702¦5221200¦003¦ 17456,6 ¦ 16653,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0709¦ ¦ ¦ 3080,0 ¦ 2580,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0709¦5220000¦ ¦ 3080,0 ¦ 2580,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0709¦5221100¦ ¦ 3045,9 ¦ 2545,9 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0709¦5221100¦003¦ 3045,9 ¦ 2545,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0709¦5221200¦ ¦ 34,1 ¦ 34,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0709¦5221200¦003¦ 34,1 ¦ 34,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦232 ¦0800¦ ¦ ¦ 67008,7 ¦ 56976,9 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0806¦ ¦ ¦ 67008,7 ¦ 56976,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0806¦5220000¦ ¦ 67008,7 ¦ 56976,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0806¦5221100¦ ¦ 736,2 ¦ 736,2 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0806¦5221100¦003¦ 736,2 ¦ 736,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0806¦5221200¦ ¦ 66272,5 ¦ 56240,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0806¦5221200¦003¦ 66272,5 ¦ 56240,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦232 ¦0900¦ ¦ ¦ 860483,4 ¦ 856205,3 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0910¦ ¦ ¦ 860483,4 ¦ 856205,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0910¦1000000¦ ¦ 60000,0 ¦ 60000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦1005800¦ ¦ 60000,0 ¦ 60000,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé ¦232 ¦0910¦1005800¦925¦ 60000,0 ¦ 60000,0 ¦
¦êîìïëåêñ â ð.ï. Øèëîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦232 ¦0910¦1020000¦ ¦ 150000,0 ¦ 150000,0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦232 ¦0910¦1020200¦ ¦ 150000,0 ¦ 150000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ¦232 ¦0910¦1020203¦ ¦ 150000,0 ¦ 150000,0 ¦
¦öåíòðîâ ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñòâà ãèíåêîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòàëîãèè (ïåðèíàòàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðÿçàíñêèé îáëàñòíîé¦232 ¦0910¦1020203¦924¦ 150000,0 ¦ 150000,0 ¦
¦ïåðèíàòàëüíûé öåíòð â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦0910¦5220000¦ ¦ 650483,4 ¦ 646205,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦5221100¦ ¦ 2421,1 ¦ 2421,1 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0910¦5221100¦003¦ 2421,1 ¦ 2421,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦5221200¦ ¦ 354635,8 ¦ 350357,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0910¦5221200¦003¦ 214635,8 ¦ 210357,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðÿçàíñêèé îáëàñòíîé¦232 ¦0910¦5221200¦924¦ 140000,0 ¦ 140000,0 ¦
¦ïåðèíàòàëüíûé öåíòð â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦5222500¦ ¦ 293426,5 ¦ 293426,5 ¦
¦"Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0910¦5222500¦003¦ 180825,7 ¦ 180825,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé ¦232 ¦0910¦5222500¦925¦ 112600,8 ¦ 112600,8 ¦
¦êîìïëåêñ â ð.ï. Øèëîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦232 ¦1000¦ ¦ ¦ 14787,7 ¦ 14655,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦1006¦ ¦ ¦ 14787,7 ¦ 14655,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦1006¦5220000¦ ¦ 14787,7 ¦ 14655,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1006¦5221100¦ ¦ 4160,0 ¦ 4160,0 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦1006¦5221100¦003¦ 4160,0 ¦ 4160,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1006¦5221200¦ ¦ 10627,7 ¦ 10495,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦1006¦5221200¦003¦ 10627,7 ¦ 10495,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦232 ¦1100¦ ¦ ¦1227718,4 ¦1209630,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦232 ¦1102¦ ¦ ¦1217788,4 ¦1199700,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦232 ¦1102¦1000000¦ ¦ 39500,0 ¦ 39500,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦1005800¦ ¦ 39500,0 ¦ 39500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦1005800¦010¦ 39500,0 ¦ 39500,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦232 ¦1102¦1020000¦ ¦ 25000,0 ¦ 25000,0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦232 ¦1102¦1020100¦ ¦ 25000,0 ¦ 25000,0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦232 ¦1102¦1020102¦ ¦ 25000,0 ¦ 25000,0 ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦1020102¦010¦ 25000,0 ¦ 25000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦1040000¦ ¦ 283388,5 ¦ 283388,5 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦232 ¦1102¦1040500¦ ¦ 283388,5 ¦ 283388,5 ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦1040500¦010¦ 283388,5 ¦ 283388,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦232 ¦1102¦5220000¦ ¦ 846103,2 ¦ 828015,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5221100¦ ¦ 85636,0 ¦ 79691,0 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5221100¦010¦ 85636,0 ¦ 79691,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5221200¦ ¦ 577102,3 ¦ 566316,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5221200¦010¦ 577102,3 ¦ 566316,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5221600¦ ¦ 42000,0 ¦ 41000,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5221600¦010¦ 42000,0 ¦ 41000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5222300¦ ¦ 83694,9 ¦ 83337,6 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5222300¦010¦ 83694,9 ¦ 83337,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5222500¦ ¦ 57670,0 ¦ 57670,0 ¦
¦"Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5222500¦010¦ 57670,0 ¦ 57670,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è¦232 ¦1102¦5230000¦ ¦ 23796,7 ¦ 23796,7 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è¦232 ¦1102¦5230100¦ ¦ 23796,7 ¦ 23796,7 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5230100¦010¦ 23796,7 ¦ 23796,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦232 ¦1104¦ ¦ ¦ 9930,0 ¦ 9930,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦232 ¦1104¦0700000¦ ¦ 9930,0 ¦ 9930,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦232 ¦1104¦0700200¦ ¦ 9930,0 ¦ 9930,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦232 ¦1104¦0700200¦017¦ 9930,0 ¦ 9930,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ¦233 ¦ ¦ ¦ ¦1537426,0 ¦1071079,3 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦233 ¦0100¦ ¦ ¦ 485,0 ¦ 485,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦233 ¦0114¦ ¦ ¦ 485,0 ¦ 485,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦233 ¦0114¦0700000¦ ¦ 485,0 ¦ 485,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦233 ¦0114¦0700400¦ ¦ 485,0 ¦ 485,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦233 ¦0114¦0700401¦ ¦ 485,0 ¦ 485,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0114¦0700401¦013¦ 485,0 ¦ 485,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦233 ¦0400¦ ¦ ¦ 11000,0 ¦ 11000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦233 ¦0411¦ ¦ ¦ 11000,0 ¦ 11000,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦233 ¦0411¦5220000¦ ¦ 11000,0 ¦ 11000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0411¦5222400¦ ¦ 11000,0 ¦ 11000,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0411¦5222420¦ ¦ 11000,0 ¦ 11000,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦233 ¦0411¦5222420¦015¦ 11000,0 ¦ 11000,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦233 ¦0500¦ ¦ ¦ 512070,4 ¦ 45723,7 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦233 ¦0501¦ ¦ ¦ 465284,9 ¦ 106,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980000¦ ¦ 465178,9 ¦ 0,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980100¦ ¦ 465178,9 ¦ 0,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980103¦ ¦ 465178,9 ¦ 0,0 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0501¦0980103¦003¦ 465178,9 ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦233 ¦0501¦5220000¦ ¦ 106,0 ¦ 106,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0501¦5222400¦ ¦ 106,0 ¦ 106,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ¦233 ¦0501¦5222460¦ ¦ 106,0 ¦ 106,0 ¦
¦(âîññòàíîâëåíèå) è óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ñåðèè 111-25 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0501¦5222460¦003¦ 106,0 ¦ 106,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0505¦ ¦ ¦ 46785,5 ¦ 45617,7 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦233 ¦0505¦0020000¦ ¦ 25011,0 ¦ 23843,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦233 ¦0505¦0020400¦ ¦ 25011,0 ¦ 23843,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦233 ¦0505¦0020400¦012¦ 25011,0 ¦ 23843,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦233 ¦0505¦0700000¦ ¦ 163,6 ¦ 163,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦233 ¦0505¦0700400¦ ¦ 163,6 ¦ 163,6 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦233 ¦0505¦0700401¦ ¦ 163,6 ¦ 163,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0505¦0700401¦013¦ 163,6 ¦ 163,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦233 ¦0505¦2180000¦ ¦ 4010,3 ¦ 4010,3 ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦233 ¦0505¦2180100¦ ¦ 4010,3 ¦ 4010,3 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0505¦2180100¦013¦ 4010,3 ¦ 4010,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦233 ¦0505¦5200000¦ ¦ 10000,0 ¦ 10000,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦233 ¦0505¦5206100¦ ¦ 10000,0 ¦ 10000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûé ïóíêò Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0505¦5206100¦013¦ 10000,0 ¦ 10000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦233 ¦0505¦5220000¦ ¦ 7600,6 ¦ 7600,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0505¦5222400¦ ¦ 7600,6 ¦ 7600,6 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0505¦5222410¦ ¦ 6743,1 ¦ 6743,1 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0505¦5222410¦003¦ 6743,1 ¦ 6743,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0505¦5222420¦ ¦ 200,0 ¦ 200,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0505¦5222420¦003¦ 200,0 ¦ 200,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦233 ¦0505¦5222430¦ ¦ 300,0 ¦ 300,0 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0505¦5222430¦013¦ 300,0 ¦ 300,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦233 ¦0505¦5222440¦ ¦ 265,0 ¦ 265,0 ¦
¦ñèñòåìû ýëåêòðîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0505¦5222440¦003¦ 265,0 ¦ 265,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦233 ¦0505¦5222450¦ ¦ 92,5 ¦ 92,5 ¦
¦íàäåæíîãî ýíåðãîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0505¦5222450¦003¦ 92,5 ¦ 92,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦233 ¦0700¦ ¦ ¦ 8983,7 ¦ 8983,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0709¦ ¦ ¦ 8983,7 ¦ 8983,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦233 ¦0709¦5220000¦ ¦ 8983,7 ¦ 8983,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0709¦5222400¦ ¦ 8983,7 ¦ 8983,7 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0709¦5222420¦ ¦ 5991,6 ¦ 5991,6 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0709¦5222420¦003¦ 5991,6 ¦ 5991,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦233 ¦0709¦5222430¦ ¦ 2992,1 ¦ 2992,1 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0709¦5222430¦003¦ 2992,1 ¦ 2992,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦233 ¦1000¦ ¦ ¦ 1892,0 ¦ 1892,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦1006¦ ¦ ¦ 1892,0 ¦ 1892,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦233 ¦1006¦5220000¦ ¦ 1892,0 ¦ 1892,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦1006¦5222400¦ ¦ 1892,0 ¦ 1892,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦1006¦5222410¦ ¦ 1892,0 ¦ 1892,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦1006¦5222410¦003¦ 1892,0 ¦ 1892,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦233 ¦1100¦ ¦ ¦1002994,9 ¦1002994,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦233 ¦1102¦ ¦ ¦1002994,9 ¦1002994,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980000¦ ¦ 346319,6 ¦ 346319,6 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980100¦ ¦ 260589,9 ¦ 260589,9 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980101¦ ¦ 260589,9 ¦ 260589,9 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦0980101¦010¦ 260589,9 ¦ 260589,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980200¦ ¦ 85729,7 ¦ 85729,7 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980201¦ ¦ 85729,7 ¦ 85729,7 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦0980201¦010¦ 85729,7 ¦ 85729,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦1102¦1040000¦ ¦ 35500,0 ¦ 35500,0 ¦
¦"Æèëèùå íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦233 ¦1102¦1040300¦ ¦ 35500,0 ¦ 35500,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦1040300¦010¦ 35500,0 ¦ 35500,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦233 ¦1102¦5200000¦ ¦ 286850,0 ¦ 286850,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì¦233 ¦1102¦5205000¦ ¦ 286850,0 ¦ 286850,0 ¦
¦áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦233 ¦1102¦5205004¦ ¦ 286850,0 ¦ 286850,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2008 - 2009 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5205004¦010¦ 286850,0 ¦ 286850,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦233 ¦1102¦5220000¦ ¦ 334325,3 ¦ 334325,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦1102¦5222400¦ ¦ 334325,3 ¦ 334325,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦1102¦5222410¦ ¦ 248573,6 ¦ 248573,6 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222410¦010¦ 248573,6 ¦ 248573,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦1102¦5222420¦ ¦ 43021,8 ¦ 43021,8 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222420¦010¦ 43021,8 ¦ 43021,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦233 ¦1102¦5222430¦ ¦ 5388,0 ¦ 5388,0 ¦
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222430¦010¦ 5388,0 ¦ 5388,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦233 ¦1102¦5222440¦ ¦ 27133,0 ¦ 27133,0 ¦
¦ñèñòåìû ýëåêòðîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222440¦010¦ 27133,0 ¦ 27133,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ¦233 ¦1102¦5222460¦ ¦ 6230,8 ¦ 6230,8 ¦
¦(âîññòàíîâëåíèå) è óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ñåðèè 111-25 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222460¦010¦ 6230,8 ¦ 6230,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦233 ¦1102¦5222470¦ ¦ 3978,1 ¦ 3978,1 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222470¦010¦ 3978,1 ¦ 3978,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦234 ¦ ¦ ¦ ¦ 12394,0 ¦ 12012,9 ¦
¦èíñïåêöèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦234 ¦0500¦ ¦ ¦ 12394,0 ¦ 12012,9 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦234 ¦0505¦ ¦ ¦ 12394,0 ¦ 12012,9 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦234 ¦0505¦0020000¦ ¦ 12394,0 ¦ 12012,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦234 ¦0505¦0020400¦ ¦ 12394,0 ¦ 12012,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦234 ¦0505¦0020400¦012¦ 12394,0 ¦ 12012,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦240 ¦ ¦ ¦ ¦ 56801,4 ¦ 54901,2 ¦
¦ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦240 ¦0100¦ ¦ ¦ 49165,2 ¦ 47265,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦240 ¦0114¦ ¦ ¦ 49165,2 ¦ 47265,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦240 ¦0114¦0020000¦ ¦ 49050,0 ¦ 47149,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦240 ¦0114¦0020400¦ ¦ 49050,0 ¦ 47149,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦240 ¦0114¦0020400¦012¦ 49050,0 ¦ 47149,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦240 ¦0114¦0700000¦ ¦ 31,5 ¦ 31,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦240 ¦0114¦0700400¦ ¦ 31,5 ¦ 31,5 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦240 ¦0114¦0700401¦ ¦ 31,5 ¦ 31,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦240 ¦0114¦0700401¦013¦ 31,5 ¦ 31,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦240 ¦0114¦0920000¦ ¦ 83,7 ¦ 83,7 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦240 ¦0114¦0920300¦ ¦ 83,7 ¦ 83,7 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦240 ¦0114¦0920300¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦240 ¦0114¦0920300¦013¦ 33,7 ¦ 33,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦240 ¦0400¦ ¦ ¦ 5736,0 ¦ 5736,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦240 ¦0412¦ ¦ ¦ 5736,0 ¦ 5736,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûñòàâî÷íî-ÿðìàðî÷íûå ¦240 ¦0412¦3420000¦ ¦ 5736,0 ¦ 5736,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦240 ¦0412¦3420000¦013¦ 5736,0 ¦ 5736,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦240 ¦1000¦ ¦ ¦ 1900,2 ¦ 1900,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦240 ¦1003¦ ¦ ¦ 1900,2 ¦ 1900,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦240 ¦1003¦5050000¦ ¦ 1900,2 ¦ 1900,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦240 ¦1003¦5059900¦ ¦ 1900,2 ¦ 1900,2 ¦
¦01.06.2005 N 46-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦240 ¦1003¦5059900¦005¦ 1900,2 ¦ 1900,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ëåñíîãî¦251 ¦ ¦ ¦ ¦ 198733,9 ¦ 174268,5 ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦251 ¦0400¦ ¦ ¦ 198733,9 ¦ 174268,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦251 ¦0407¦ ¦ ¦ 198733,9 ¦ 174268,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦251 ¦0407¦0020000¦ ¦ 12798,0 ¦ 12276,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦251 ¦0407¦0020400¦ ¦ 12798,0 ¦ 12276,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦251 ¦0407¦0020400¦012¦ 12798,0 ¦ 12276,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦251 ¦0407¦2910000¦ ¦ 51172,9 ¦ 49434,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦251 ¦0407¦2919900¦ ¦ 51172,9 ¦ 49434,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦251 ¦0407¦2919900¦001¦ 32482,8 ¦ 30744,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦251 ¦0407¦2919900¦901¦ 18690,1 ¦ 18690,1 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ¦251 ¦0407¦2920000¦ ¦ 134763,0 ¦ 112557,8 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ¦251 ¦0407¦2920100¦ ¦ 134763,0 ¦ 112557,8 ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦251 ¦0407¦2920100¦001¦ 110661,3 ¦ 97651,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦251 ¦0407¦2920100¦012¦ 24101,7 ¦ 14906,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦255 ¦ ¦ ¦ ¦2829564,2 ¦2647275,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦255 ¦0400¦ ¦ ¦ 280,0 ¦ 280,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦255 ¦0411¦ ¦ ¦ 280,0 ¦ 280,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦255 ¦0411¦0810000¦ ¦ 280,0 ¦ 280,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé¦255 ¦0411¦0810400¦ ¦ 280,0 ¦ 280,0 ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦255 ¦0411¦0810400¦006¦ 280,0 ¦ 280,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦255 ¦0700¦ ¦ ¦ 62620,1 ¦ 62486,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦255 ¦0704¦ ¦ ¦ 52901,1 ¦ 52767,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦255 ¦0704¦4270000¦ ¦ 44910,0 ¦ 44820,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0704¦4279900¦ ¦ 44910,0 ¦ 44820,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦4279900¦001¦ 35664,4 ¦ 35574,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0704¦4279900¦901¦ 9245,6 ¦ 9245,6 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦0704¦5050000¦ ¦ 7991,1 ¦ 7947,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0704¦5058100¦ ¦ 4481,0 ¦ 4481,0 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦5058100¦001¦ 4481,0 ¦ 4481,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0704¦5058700¦ ¦ 3106,6 ¦ 3062,5 ¦
¦27.06.2005 N 67-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦5058700¦001¦ 3106,6 ¦ 3062,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0704¦5059100¦ ¦ 403,5 ¦ 403,5 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦5059100¦001¦ 403,5 ¦ 403,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦255 ¦0705¦ ¦ ¦ 9719,0 ¦ 9719,0 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦255 ¦0705¦4290000¦ ¦ 9719,0 ¦ 9719,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0705¦4299900¦ ¦ 9719,0 ¦ 9719,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0705¦4299900¦001¦ 4663,0 ¦ 4663,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0705¦4299900¦901¦ 5056,0 ¦ 5056,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦255 ¦0900¦ ¦ ¦1448686,4 ¦1431646,6 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦255 ¦0901¦ ¦ ¦ 667944,3 ¦ 666458,4 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦255 ¦0901¦0700000¦ ¦ 2220,0 ¦ 2220,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦255 ¦0901¦0700400¦ ¦ 2220,0 ¦ 2220,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦255 ¦0901¦0700401¦ ¦ 2220,0 ¦ 2220,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0901¦0700401¦001¦ 2220,0 ¦ 2220,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦255 ¦0901¦4700000¦ ¦ 665494,3 ¦ 664008,4 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦255 ¦0901¦4700200¦ ¦ 723,2 ¦ 723,2 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0901¦4700200¦079¦ 723,2 ¦ 723,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0901¦4709900¦ ¦ 664771,1 ¦ 663285,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0901¦4709900¦001¦ 534384,2 ¦ 532898,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0901¦4709900¦901¦ 130386,9 ¦ 130386,9 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦0901¦5050000¦ ¦ 230,0 ¦ 230,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0901¦5058800¦ ¦ 230,0 ¦ 230,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0901¦5058800¦001¦ 230,0 ¦ 230,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦255 ¦0902¦ ¦ ¦ 46700,6 ¦ 46700,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦255 ¦0902¦4700000¦ ¦ 5200,5 ¦ 5200,5 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0902¦4709900¦ ¦ 5200,5 ¦ 5200,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0902¦4709900¦001¦ 5200,5 ¦ 5200,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦255 ¦0902¦4710000¦ ¦ 41500,1 ¦ 41500,1 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0902¦4719900¦ ¦ 41500,1 ¦ 41500,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0902¦4719900¦001¦ 14026,5 ¦ 14026,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0902¦4719900¦901¦ 27473,6 ¦ 27473,6 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦255 ¦0903¦ ¦ ¦ 3155,8 ¦ 3155,8 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦255 ¦0903¦4700000¦ ¦ 3155,8 ¦ 3155,8 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0903¦4709900¦ ¦ 3155,8 ¦ 3155,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0903¦4709900¦001¦ 3155,8 ¦ 3155,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦255 ¦0905¦ ¦ ¦ 50345,3 ¦ 50345,3 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦255 ¦0905¦0700000¦ ¦ 1508,0 ¦ 1508,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦255 ¦0905¦0700400¦ ¦ 1508,0 ¦ 1508,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦255 ¦0905¦0700401¦ ¦ 1508,0 ¦ 1508,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦0700401¦001¦ 1508,0 ¦ 1508,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦255 ¦0905¦4730000¦ ¦ 34471,4 ¦ 34471,4 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0905¦4739900¦ ¦ 34471,4 ¦ 34471,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦4739900¦001¦ 33998,0 ¦ 33998,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0905¦4739900¦901¦ 473,4 ¦ 473,4 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦255 ¦0905¦4740000¦ ¦ 13985,9 ¦ 13985,9 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0905¦4749900¦ ¦ 13985,9 ¦ 13985,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦4749900¦001¦ 13984,0 ¦ 13984,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0905¦4749900¦901¦ 1,9 ¦ 1,9 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦0905¦5050000¦ ¦ 380,0 ¦ 380,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0905¦5058800¦ ¦ 380,0 ¦ 380,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦5058800¦001¦ 380,0 ¦ 380,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà,¦255 ¦0906¦ ¦ ¦ 14688,8 ¦ 14688,8 ¦
¦õðàíåíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦255 ¦0906¦4720000¦ ¦ 14688,8 ¦ 14688,8 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0906¦4729900¦ ¦ 14688,8 ¦ 14688,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0906¦4729900¦001¦ 13561,8 ¦ 13561,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0906¦4729900¦901¦ 1127,0 ¦ 1127,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦255 ¦0910¦ ¦ ¦ 665851,6 ¦ 650297,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦255 ¦0910¦0010000¦ ¦ 1997,5 ¦ 1997,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ¦255 ¦0910¦0014900¦ ¦ 1997,5 ¦ 1997,5 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦0014900¦012¦ 1997,5 ¦ 1997,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦255 ¦0910¦0020000¦ ¦ 33145,0 ¦ 31445,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦255 ¦0910¦0020400¦ ¦ 33145,0 ¦ 31445,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦0020400¦012¦ 33145,0 ¦ 31445,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦255 ¦0910¦0700000¦ ¦ 1376,1 ¦ 1376,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦255 ¦0910¦0700400¦ ¦ 1376,1 ¦ 1376,1 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦255 ¦0910¦0700401¦ ¦ 1376,1 ¦ 1376,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦0700401¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦0700401¦013¦ 1076,1 ¦ 1076,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦255 ¦0910¦4690000¦ ¦ 77243,8 ¦ 77243,8 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0910¦4699900¦ ¦ 77243,8 ¦ 77243,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦4699900¦001¦ 71477,4 ¦ 71477,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0910¦4699900¦901¦ 5766,4 ¦ 5766,4 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦255 ¦0910¦4850000¦ ¦ 26861,6 ¦ 18266,1 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦255 ¦0910¦4851400¦ ¦ 5550,7 ¦ 0,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦4851400¦013¦ 5550,7 ¦ 0,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦255 ¦0910¦4857700¦ ¦ 8193,8 ¦ 8193,8 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦4857700¦012¦ 8193,8 ¦ 8193,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859700¦ ¦ 13117,1 ¦ 10072,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859701¦ ¦ 3541,0 ¦ 3522,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦4859701¦013¦ 3294,0 ¦ 3275,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859701¦079¦ 247,0 ¦ 247,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859702¦ ¦ 9576,1 ¦ 6550,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦4859702¦013¦ 9576,1 ¦ 6550,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîìà ðåáåíêà ¦255 ¦0910¦4860000¦ ¦ 37385,0 ¦ 37382,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0910¦4869900¦ ¦ 37385,0 ¦ 37382,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦4869900¦001¦ 36466,0 ¦ 36465,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦255 ¦0910¦4869900¦901¦ 919,0 ¦ 916,3 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦0910¦5050000¦ ¦ 74,0 ¦ 74,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0910¦5058800¦ ¦ 74,0 ¦ 74,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦5058800¦001¦ 74,0 ¦ 74,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦255 ¦0910¦5220000¦ ¦ 487768,6 ¦ 482512,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5222200¦ ¦ 1360,0 ¦ 1360,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦5222200¦067¦ 1360,0 ¦ 1360,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225300¦ ¦ 2548,0 ¦ 2548,0 ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225300¦012¦ 2548,0 ¦ 2548,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225400¦ ¦ 44141,5 ¦ 44120,7 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé¦255 ¦0910¦5225410¦ ¦ 19766,0 ¦ 19764,1 ¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225410¦012¦ 19766,0 ¦ 19764,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦255 ¦0910¦5225420¦ ¦ 3402,0 ¦ 3383,1 ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225420¦012¦ 3402,0 ¦ 3383,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦255 ¦0910¦5225430¦ ¦ 4537,0 ¦ 4537,0 ¦
¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225430¦012¦ 4537,0 ¦ 4537,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦255 ¦0910¦5225440¦ ¦ 3402,0 ¦ 3402,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225440¦012¦ 3402,0 ¦ 3402,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦255 ¦0910¦5225450¦ ¦ 1361,0 ¦ 1361,0 ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225450¦012¦ 1361,0 ¦ 1361,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦255 ¦0910¦5225460¦ ¦ 2466,0 ¦ 2466,0 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225460¦012¦ 2466,0 ¦ 2466,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦255 ¦0910¦5225470¦ ¦ 9207,5 ¦ 9207,5 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225470¦012¦ 9207,5 ¦ 9207,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225500¦ ¦ 1850,0 ¦ 1850,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225500¦012¦ 1850,0 ¦ 1850,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225700¦ ¦ 1610,0 ¦ 1610,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225700¦012¦ 1610,0 ¦ 1610,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226100¦ ¦ 8040,0 ¦ 8040,0 ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226100¦012¦ 8040,0 ¦ 8040,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226300¦ ¦ 59267,0 ¦ 56923,4 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226300¦012¦ 59267,0 ¦ 56923,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226400¦ ¦ 18000,0 ¦ 18000,0 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226400¦012¦ 18000,0 ¦ 18000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226500¦ ¦ 5370,0 ¦ 5370,0 ¦
¦"Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226500¦012¦ 5370,0 ¦ 5370,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226600¦ ¦ 16380,0 ¦ 16139,9 ¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226600¦012¦ 16380,0 ¦ 16139,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226700¦ ¦ 4980,0 ¦ 3339,5 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226700¦012¦ 4980,0 ¦ 3339,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5227500¦ ¦ 321614,8 ¦ 320604,1 ¦
¦"Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5227500¦012¦ 321614,8 ¦ 320604,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5227600¦ ¦ 2607,3 ¦ 2607,3 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5227600¦012¦ 2607,3 ¦ 2607,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦255 ¦1000¦ ¦ ¦ 337399,9 ¦ 172288,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦255 ¦1003¦ ¦ ¦ 337399,9 ¦ 172288,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦1003¦5050000¦ ¦ 258251,0 ¦ 172288,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦255 ¦1003¦5050302¦ ¦ 252246,5 ¦ 166284,1 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦255 ¦1003¦5050302¦005¦ 252246,5 ¦ 166284,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦1003¦5058500¦ ¦ 6004,5 ¦ 6004,5 ¦
¦24.04.2008 N 49-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦255 ¦1003¦5058500¦005¦ 6004,5 ¦ 6004,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦255 ¦1003¦5200000¦ ¦ 79148,9 ¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â¦255 ¦1003¦5202000¦ ¦ 79148,9 ¦ 0,0 ¦
¦îáëàñòè ëåêàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦255 ¦1003¦5202000¦005¦ 79148,9 ¦ 0,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦255 ¦1100¦ ¦ ¦ 980577,8 ¦ 980574,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦255 ¦1102¦ ¦ ¦ 73987,0 ¦ 73983,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦255 ¦1102¦5220000¦ ¦ 73987,0 ¦ 73983,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦1102¦5225400¦ ¦ 433,5 ¦ 433,5 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦255 ¦1102¦5225470¦ ¦ 433,5 ¦ 433,5 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦5225470¦010¦ 433,5 ¦ 433,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦1102¦5226300¦ ¦ 57973,5 ¦ 57970,1 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦5226300¦010¦ 57973,5 ¦ 57970,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦1102¦5226400¦ ¦ 15000,0 ¦ 15000,0 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦5226400¦010¦ 15000,0 ¦ 15000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦1102¦5227600¦ ¦ 580,0 ¦ 580,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦5227600¦010¦ 580,0 ¦ 580,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦255 ¦1103¦ ¦ ¦ 111617,5 ¦ 111617,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦255 ¦1103¦5200000¦ ¦ 111617,5 ¦ 111617,5 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦255 ¦1103¦5201800¦ ¦ 81343,0 ¦ 81343,0 ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦255 ¦1103¦5201800¦009¦ 81343,0 ¦ 81343,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦255 ¦1103¦5204000¦ ¦ 30274,5 ¦ 30274,5 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦255 ¦1103¦5204006¦ ¦ 30274,5 ¦ 30274,5 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ÷àñòè áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦255 ¦1103¦5204006¦009¦ 30274,5 ¦ 30274,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦255 ¦1105¦ ¦ ¦ 794973,3 ¦ 794973,3 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦1105¦5050000¦ ¦ 794973,3 ¦ 794973,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦255 ¦1105¦5051700¦ ¦ 794973,3 ¦ 794973,3 ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðàõîâûå âçíîñû ïî¦255 ¦1105¦5051700¦795¦ 794973,3 ¦ 794973,3 ¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé¦256 ¦ ¦ ¦ ¦2685329,6 ¦2444142,8 ¦
¦çàùèòû 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¦4320200¦ ¦ 14760,0 ¦ 14760,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦0707¦4320200¦012¦ 14760,0 ¦ 14760,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦256 ¦1000¦ ¦ ¦2670569,6 ¦2429382,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦256 ¦1001¦ ¦ ¦ 35824,0 ¦ 35824,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦256 ¦1001¦4910000¦ ¦ 35824,0 ¦ 35824,0 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦256 ¦1001¦4910100¦ ¦ 32953,3 ¦ 32953,3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1001¦4910100¦005¦ 32953,3 ¦ 32953,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1001¦4910200¦ ¦ 2870,7 ¦ 2870,7 ¦
¦09.02.1999 N 8-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïîëó÷àâøèì äî 31¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1991 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå ïåíñèè ñîþçíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåñïóáëèêàíñêîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1001¦4910200¦005¦ 2870,7 ¦ 2870,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦256 ¦1002¦ ¦ ¦ 451130,4 ¦ 449573,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦256 ¦1002¦0700000¦ ¦ 642,1 ¦ 642,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦256 ¦1002¦0700400¦ ¦ 642,1 ¦ 642,1 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦256 ¦1002¦0700401¦ ¦ 642,1 ¦ 642,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦0700401¦001¦ 642,1 ¦ 642,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦256 ¦1002¦5010000¦ ¦ 218354,1 ¦ 217464,1 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦256 ¦1002¦5019900¦ ¦ 218354,1 ¦ 217464,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5019900¦001¦ 168348,0 ¦ 167458,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦256 ¦1002¦5019900¦901¦ 50006,1 ¦ 50006,1 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦256 ¦1002¦5020000¦ ¦ 10890,0 ¦ 10740,0 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦256 ¦1002¦5029900¦ ¦ 10890,0 ¦ 10740,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5029900¦001¦ 10890,0 ¦ 10740,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦256 ¦1002¦5050000¦ ¦ 6823,0 ¦ 6823,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1002¦5058100¦ ¦ 400,0 ¦ 400,0 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5058100¦001¦ 400,0 ¦ 400,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1002¦5058800¦ ¦ 6423,0 ¦ 6423,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5058800¦001¦ 6423,0 ¦ 6423,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦256 ¦1002¦5070000¦ ¦ 214421,2 ¦ 213904,2 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦256 ¦1002¦5079900¦ ¦ 214421,2 ¦ 213904,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5079900¦001¦ 210236,2 ¦ 209719,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦256 ¦1002¦5079900¦901¦ 4185,0 ¦ 4185,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦256 ¦1003¦ ¦ ¦1963626,7 ¦1738044,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦256 ¦1003¦0700000¦ ¦ 6714,0 ¦ 6714,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦256 ¦1003¦0700400¦ ¦ 6714,0 ¦ 6714,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦256 ¦1003¦0700401¦ ¦ 6714,0 ¦ 6714,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦0700401¦005¦ 4884,4 ¦ 4884,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1003¦0700401¦013¦ 1829,6 ¦ 1829,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦256 ¦1003¦5050000¦ ¦1929163,6 ¦1703624,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦256 ¦1003¦5050800¦ ¦ 123,8 ¦ 123,8 ¦
¦15 ÿíâàðÿ 1993 ãîäà N 4301-1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦256 ¦1003¦5050802¦ ¦ 123,8 ¦ 123,8 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5050802¦005¦ 123,8 ¦ 123,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ¦256 ¦1003¦5050900¦ ¦ 13,9 ¦ 0,0 ¦
¦1997 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦256 ¦1003¦5050902¦ ¦ 13,9 ¦ 0,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5050902¦005¦ 13,9 ¦ 0,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå¦256 ¦1003¦5051900¦ ¦ 19260,6 ¦ 1060,2 ¦
¦áåðåìåííîé æåíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5051900¦005¦ 19260,6 ¦ 1060,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦256 ¦1003¦5052900¦ ¦ 25453,9 ¦ 25450,4 ¦
¦9 èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦256 ¦1003¦5052901¦ ¦ 25453,9 ¦ 25450,4 ¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5052901¦005¦ 25453,9 ¦ 25450,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦256 ¦1003¦5053300¦ ¦ 2577,6 ¦ 2564,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5053300¦005¦ 2577,6 ¦ 2564,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦256 ¦1003¦5053400¦ ¦ 58564,7 ¦ 30105,9 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5053400¦005¦ 58564,7 ¦ 30105,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17¦256 ¦1003¦5054400¦ ¦ 76,0 ¦ 60,0 ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííûå ¦256 ¦1003¦5054401¦ ¦ 76,0 ¦ 60,0 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054401¦005¦ 76,0 ¦ 60,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦256 ¦1003¦5054500¦ ¦ 4449,8 ¦ 97,5 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054500¦005¦ 4449,8 ¦ 97,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦256 ¦1003¦5054600¦ ¦ 699817,2 ¦ 526502,2 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054600¦005¦ 699817,2 ¦ 526502,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦256 ¦1003¦5054800¦ ¦ 100100,2 ¦ 98933,7 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054800¦005¦ 100100,2 ¦ 98933,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦256 ¦1003¦5054900¦ ¦ 31,3 ¦ 31,2 ¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå¦256 ¦1003¦5054901¦ ¦ 31,3 ¦ 31,2 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054901¦005¦ 31,3 ¦ 31,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058000¦ ¦ 2009,0 ¦ 2009,0 ¦
¦10.03.2000 N 22-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058000¦005¦ 2009,0 ¦ 2009,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058200¦ ¦ 649825,3 ¦ 649825,3 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058211¦ ¦ 514011,0 ¦ 514011,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058211¦005¦ 514011,0 ¦ 514011,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058212¦ ¦ 121998,3 ¦ 121998,3 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058212¦005¦ 121998,3 ¦ 121998,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058221¦ ¦ 3485,8 ¦ 3485,8 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058221¦005¦ 3485,8 ¦ 3485,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058222¦ ¦ 10330,2 ¦ 10330,2 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058222¦005¦ 10330,2 ¦ 10330,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058300¦ ¦ 10326,0 ¦ 10326,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058301¦ ¦ 2363,1 ¦ 2363,1 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058301¦005¦ 2363,1 ¦ 2363,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058302¦ ¦ 7962,9 ¦ 7962,9 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058302¦005¦ 7962,9 ¦ 7962,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058400¦ ¦ 4126,4 ¦ 4126,4 ¦
¦05.03.2005 N 28-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058400¦005¦ 4126,4 ¦ 4126,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058600¦ ¦ 33025,0 ¦ 33025,0 ¦
¦01.06.2005 N 51-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì åæåìåñÿ÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè, â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦60-ëåòèåì Ïîáåäû â Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058600¦005¦ 33025,0 ¦ 33025,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5058900¦ ¦ 21878,0 ¦ 21878,0 ¦
¦18.11.2005 N 126-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5058900¦005¦ 21878,0 ¦ 21878,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5059000¦ ¦ 231308,7 ¦ 231308,7 ¦
¦02.02.2005 N 12-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5059001¦ ¦ 184656,4 ¦ 184656,4 ¦
¦02.02.2005 N 12-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5059001¦005¦ 184656,4 ¦ 184656,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5059002¦ ¦ 46652,3 ¦ 46652,3 ¦
¦02.02.2005 N 12-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5059002¦005¦ 46652,3 ¦ 46652,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5059200¦ ¦ 4580,6 ¦ 4580,6 ¦
¦13.12.2006 N 163-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñâÿçè ñ ðîæäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5059200¦005¦ 4580,6 ¦ 4580,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5059400¦ ¦ 32135,6 ¦ 32135,6 ¦
¦12.01.2007 N 11-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5059400¦005¦ 32135,6 ¦ 32135,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦256 ¦1003¦5059700¦ ¦ 5994,0 ¦ 5994,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.01.2007 N 16 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè ïîëîæåíèÿ îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèè ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5059700¦005¦ 5994,0 ¦ 5994,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦256 ¦1003¦5059800¦ ¦ 23486,0 ¦ 23486,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.01.2006 N 7 "Îá îêàçàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì (ñåìüÿì),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè èëè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ÷ðåçâû÷àéíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòîÿòåëüñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5059800¦005¦ 23486,0 ¦ 23486,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦256 ¦1003¦5140000¦ ¦ 7807,6 ¦ 7807,6 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦256 ¦1003¦5140100¦ ¦ 7807,6 ¦ 7807,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1003¦5140100¦013¦ 7807,6 ¦ 7807,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦256 ¦1003¦5200000¦ ¦ 10048,5 ¦ 10005,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦256 ¦1003¦5201500¦ ¦ 10048,5 ¦ 10005,3 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5201500¦005¦ 10048,5 ¦ 10005,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦256 ¦1003¦5220000¦ ¦ 9893,0 ¦ 9893,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦256 ¦1003¦5225600¦ ¦ 6719,0 ¦ 6719,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1003¦5225600¦012¦ 6719,0 ¦ 6719,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦256 ¦1003¦5227300¦ ¦ 1994,0 ¦ 1994,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ìàòåðèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1003¦5227300¦012¦ 1994,0 ¦ 1994,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦256 ¦1003¦5227600¦ ¦ 1180,0 ¦ 1180,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1003¦5227600¦012¦ 1180,0 ¦ 1180,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦256 ¦1004¦ ¦ ¦ 9694,4 ¦ 4352,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦256 ¦1004¦5050000¦ ¦ 9370,4 ¦ 4235,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ¦256 ¦1004¦5050500¦ ¦ 9370,4 ¦ 4235,5 ¦
¦1995 ãîäà N 81-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî¦256 ¦1004¦5050502¦ ¦ 9370,4 ¦ 4235,5 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1004¦5050502¦005¦ 9370,4 ¦ 4235,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦256 ¦1004¦5110000¦ ¦ 324,0 ¦ 117,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦256 ¦1004¦5110200¦ ¦ 316,6 ¦ 109,6 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1004¦5110200¦013¦ 316,6 ¦ 109,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦256 ¦1004¦5110300¦ ¦ 7,4 ¦ 7,4 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1004¦5110300¦013¦ 7,4 ¦ 7,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦256 ¦1006¦ ¦ ¦ 210294,1 ¦ 201588,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦256 ¦1006¦0020000¦ ¦ 210294,1 ¦ 201588,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦256 ¦1006¦0020400¦ ¦ 77690,0 ¦ 77690,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1006¦0020400¦012¦ 77690,0 ¦ 77690,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦256 ¦1006¦0021500¦ ¦ 132604,1 ¦ 123898,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1006¦0021500¦012¦ 132604,1 ¦ 123898,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è¦266 ¦ ¦ ¦ ¦ 222893,8 ¦ 203410,3 ¦
¦çåìåëüíûõ îòíîøåíèé Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦266 ¦0100¦ ¦ ¦ 216403,8 ¦ 203410,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦266 ¦0114¦ ¦ ¦ 216403,8 ¦ 203410,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦266 ¦0114¦0020000¦ ¦ 35621,0 ¦ 34214,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦266 ¦0114¦0020400¦ ¦ 35621,0 ¦ 34214,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦266 ¦0114¦0020400¦012¦ 35621,0 ¦ 34214,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦266 ¦0114¦0900000¦ ¦ 76000,0 ¦ 64413,5 ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦266 ¦0114¦0900200¦ ¦ 76000,0 ¦ 64413,5 ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦266 ¦0114¦0900200¦012¦ 76000,0 ¦ 64413,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦266 ¦0114¦0930000¦ ¦ 104782,8 ¦ 104782,8 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦266 ¦0114¦0930000¦001¦ 102082,8 ¦ 102082,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦266 ¦0114¦0930000¦901¦ 2700,0 ¦ 2700,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦266 ¦0400¦ ¦ ¦ 6490,0 ¦ 0,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦266 ¦0412¦ ¦ ¦ 6490,0 ¦ 0,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦266 ¦0412¦5220000¦ ¦ 6490,0 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦266 ¦0412¦5223100¦ ¦ 6490,0 ¦ 0,0 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðঠ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦266 ¦0412¦5223100¦012¦ 6490,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦267 ¦ ¦ ¦ ¦ 314640,9 ¦ 312477,9 ¦
¦êóëüòóðå è ñïîðòó Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦267 ¦0700¦ ¦ ¦ 56306,5 ¦ 56254,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦267 ¦0702¦ ¦ ¦ 56306,5 ¦ 56254,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦267 ¦0702¦0700000¦ ¦ 80,0 ¦ 80,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦267 ¦0702¦0700400¦ ¦ 80,0 ¦ 80,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦267 ¦0702¦0700401¦ ¦ 80,0 ¦ 80,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0702¦0700401¦001¦ 80,0 ¦ 80,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦267 ¦0702¦4230000¦ ¦ 56226,5 ¦ 56174,5 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦267 ¦0702¦4239900¦ ¦ 56226,5 ¦ 56174,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0702¦4239900¦001¦ 53890,4 ¦ 53838,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦267 ¦0702¦4239900¦901¦ 2336,1 ¦ 2336,1 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦267 ¦0900¦ ¦ ¦ 241076,9 ¦ 238965,9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦267 ¦0908¦ ¦ ¦ 225679,9 ¦ 224231,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦267 ¦0908¦0700000¦ ¦ 5188,7 ¦ 5188,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦267 ¦0908¦0700400¦ ¦ 5188,7 ¦ 5188,7 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦267 ¦0908¦0700401¦ ¦ 5188,7 ¦ 5188,7 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0908¦0700401¦001¦ 1500,0 ¦ 1500,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦0700401¦012¦ 2708,7 ¦ 2708,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦267 ¦0908¦0700401¦013¦ 980,0 ¦ 980,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦267 ¦0908¦4820000¦ ¦ 70961,3 ¦ 69513,3 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦267 ¦0908¦4829900¦ ¦ 70961,3 ¦ 69513,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0908¦4829900¦001¦ 55811,3 ¦ 54363,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦267 ¦0908¦4829900¦901¦ 15150,0 ¦ 15150,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦267 ¦0908¦5120000¦ ¦ 100037,4 ¦ 100037,4 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦267 ¦0908¦5129700¦ ¦ 100037,4 ¦ 100037,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦267 ¦0908¦5129700¦006¦ 100000,0 ¦ 100000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦267 ¦0908¦5129700¦901¦ 37,4 ¦ 37,4 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦267 ¦0908¦5220000¦ ¦ 49492,5 ¦ 49492,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦0908¦5225500¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦5225500¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦0908¦5225700¦ ¦ 150,0 ¦ 150,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦5225700¦012¦ 150,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦0908¦5226800¦ ¦ 49242,5 ¦ 49242,5 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦5226800¦012¦ 49242,5 ¦ 49242,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦0908¦5227300¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ìàòåðèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦5227300¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦267 ¦0910¦ ¦ ¦ 15397,0 ¦ 14734,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦267 ¦0910¦0020000¦ ¦ 15397,0 ¦ 14734,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦267 ¦0910¦0020400¦ ¦ 15397,0 ¦ 14734,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0910¦0020400¦012¦ 15397,0 ¦ 14734,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦267 ¦1100¦ ¦ ¦ 17257,5 ¦ 17257,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦267 ¦1102¦ ¦ ¦ 17257,5 ¦ 17257,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦267 ¦1102¦5220000¦ ¦ 17257,5 ¦ 17257,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦1102¦5225700¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦267 ¦1102¦5225700¦010¦ 1000,0 ¦ 1000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦1102¦5226800¦ ¦ 16257,5 ¦ 16257,5 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦267 ¦1102¦5226800¦010¦ 16257,5 ¦ 16257,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦274 ¦ ¦ ¦ ¦1837290,6 ¦1816653,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦274 ¦0100¦ ¦ ¦ 80,0 ¦ 80,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦274 ¦0113¦ ¦ ¦ 80,0 ¦ 80,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦274 ¦0113¦0800000¦ ¦ 80,0 ¦ 80,0 ¦
¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦274 ¦0113¦0809300¦ ¦ 80,0 ¦ 80,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦274 ¦0113¦0809300¦013¦ 80,0 ¦ 80,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦274 ¦0700¦ ¦ ¦1400340,4 ¦1384333,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦274 ¦0702¦ ¦ ¦ 457341,0 ¦ 454967,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦274 ¦0702¦0700000¦ ¦ 4410,6 ¦ 4410,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦274 ¦0702¦0700200¦ ¦ 3000,0 ¦ 3000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦0700200¦001¦ 3000,0 ¦ 3000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦274 ¦0702¦0700400¦ ¦ 1410,6 ¦ 1410,6 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦274 ¦0702¦0700401¦ ¦ 1410,6 ¦ 1410,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦0700401¦001¦ 1410,6 ¦ 1410,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦274 ¦0702¦4210000¦ ¦ 12812,9 ¦ 12803,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4219900¦ ¦ 12812,9 ¦ 12803,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4219900¦001¦ 12763,9 ¦ 12763,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0702¦4219900¦901¦ 49,0 ¦ 39,1 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦274 ¦0702¦4220000¦ ¦ 161953,1 ¦ 160714,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4229900¦ ¦ 161953,1 ¦ 160714,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4229900¦001¦ 160025,1 ¦ 158853,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0702¦4229900¦901¦ 1928,0 ¦ 1861,2 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦274 ¦0702¦4230000¦ ¦ 72804,5 ¦ 72323,6 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4239900¦ ¦ 72804,5 ¦ 72323,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4239900¦001¦ 45699,4 ¦ 45670,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0702¦4239900¦901¦ 27105,1 ¦ 26652,7 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äåòñêèå äîìà ¦274 ¦0702¦4240000¦ ¦ 10053,2 ¦ 9907,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4249900¦ ¦ 10053,2 ¦ 9907,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4249900¦001¦ 9553,2 ¦ 9553,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0702¦4249900¦901¦ 500,0 ¦ 354,4 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦274 ¦0702¦4330000¦ ¦ 180191,2 ¦ 179781,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4339900¦ ¦ 180191,2 ¦ 179781,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4339900¦001¦ 178628,0 ¦ 178263,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0702¦4339900¦901¦ 1563,2 ¦ 1517,6 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦274 ¦0702¦5050000¦ ¦ 4064,7 ¦ 4064,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0702¦5058700¦ ¦ 586,7 ¦ 586,7 ¦
¦27.06.2005 N 67-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦5058700¦001¦ 586,7 ¦ 586,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0702¦5058800¦ ¦ 2985,0 ¦ 2984,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦5058800¦001¦ 2985,0 ¦ 2984,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0702¦5059100¦ ¦ 493,0 ¦ 493,0 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦5059100¦001¦ 493,0 ¦ 493,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦274 ¦0702¦5200000¦ ¦ 11050,8 ¦ 10962,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦274 ¦0702¦5200900¦ ¦ 3550,8 ¦ 3462,7 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦5200900¦001¦ 3550,8 ¦ 3462,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦274 ¦0702¦5201100¦ ¦ 7500,0 ¦ 7500,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0702¦5201100¦012¦ 7500,0 ¦ 7500,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦274 ¦0703¦ ¦ ¦ 202606,6 ¦ 200074,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦274 ¦0703¦4250000¦ ¦ 180511,5 ¦ 178009,1 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0703¦4259900¦ ¦ 180511,5 ¦ 178009,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦4259900¦001¦ 150474,7 ¦ 149788,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0703¦4259900¦901¦ 30036,8 ¦ 28220,8 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦274 ¦0703¦5050000¦ ¦ 22095,1 ¦ 22065,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5058100¦ ¦ 12784,0 ¦ 12754,0 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦5058100¦001¦ 12784,0 ¦ 12754,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5058700¦ ¦ 4329,5 ¦ 4329,5 ¦
¦27.06.2005 N 67-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦5058700¦001¦ 4329,5 ¦ 4329,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5058800¦ ¦ 559,0 ¦ 559,0 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦5058800¦001¦ 559,0 ¦ 559,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5059100¦ ¦ 4422,6 ¦ 4422,6 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦5059100¦001¦ 4422,6 ¦ 4422,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦274 ¦0704¦ ¦ ¦ 473221,7 ¦ 467413,3 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦274 ¦0704¦0700000¦ ¦ 1206,8 ¦ 1206,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦274 ¦0704¦0700400¦ ¦ 1206,8 ¦ 1206,8 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦274 ¦0704¦0700401¦ ¦ 1206,8 ¦ 1206,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦0700401¦001¦ 1206,8 ¦ 1206,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦274 ¦0704¦4270000¦ ¦ 385134,4 ¦ 380007,6 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0704¦4279900¦ ¦ 385134,4 ¦ 380007,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦4279900¦001¦ 334690,8 ¦ 332598,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0704¦4279900¦901¦ 50443,6 ¦ 47408,8 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦0704¦4360000¦ ¦ 30000,0 ¦ 30000,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦274 ¦0704¦4360800¦ ¦ 30000,0 ¦ 30000,0 ¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦4360800¦001¦ 30000,0 ¦ 30000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦274 ¦0704¦5050000¦ ¦ 56880,5 ¦ 56198,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5058100¦ ¦ 37792,4 ¦ 37110,8 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦5058100¦001¦ 37792,4 ¦ 37110,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5058700¦ ¦ 13524,7 ¦ 13524,7 ¦
¦27.06.2005 N 67-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦5058700¦001¦ 13524,7 ¦ 13524,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5058800¦ ¦ 708,5 ¦ 708,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦5058800¦001¦ 708,5 ¦ 708,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5059100¦ ¦ 4854,9 ¦ 4854,9 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦5059100¦001¦ 4854,9 ¦ 4854,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦274 ¦0705¦ ¦ ¦ 56373,0 ¦ 54825,2 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦274 ¦0705¦4280000¦ ¦ 56373,0 ¦ 54825,2 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0705¦4289900¦ ¦ 56373,0 ¦ 54825,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0705¦4289900¦001¦ 32913,0 ¦ 31865,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦274 ¦0705¦4289900¦901¦ 23460,0 ¦ 22960,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦274 ¦0707¦ ¦ ¦ 42369,7 ¦ 42369,7 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦274 ¦0707¦4310000¦ ¦ 3715,7 ¦ 3715,7 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦274 ¦0707¦4310100¦ ¦ 3715,7 ¦ 3715,7 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0707¦4310100¦012¦ 3715,7 ¦ 3715,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦274 ¦0707¦4320000¦ ¦ 38654,0 ¦ 38654,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦274 ¦0707¦4320300¦ ¦ 38654,0 ¦ 38654,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0707¦4320300¦012¦ 38654,0 ¦ 38654,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦274 ¦0709¦ ¦ ¦ 168428,4 ¦ 164683,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦274 ¦0709¦0020000¦ ¦ 38500,0 ¦ 36831,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦274 ¦0709¦0020400¦ ¦ 38500,0 ¦ 36831,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦0020400¦012¦ 38340,0 ¦ 36671,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦274 ¦0709¦0020400¦013¦ 160,0 ¦ 160,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦274 ¦0709¦0700000¦ ¦ 387,4 ¦ 387,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦274 ¦0709¦0700400¦ ¦ 387,4 ¦ 387,4 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦274 ¦0709¦0700401¦ ¦ 387,4 ¦ 387,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0709¦0700401¦001¦ 198,4 ¦ 198,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦0700401¦012¦ 189,0 ¦ 189,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦274 ¦0709¦4350000¦ ¦ 1415,0 ¦ 1415,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0709¦4359900¦ ¦ 1415,0 ¦ 1415,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0709¦4359900¦001¦ 1415,0 ¦ 1415,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦0709¦4360000¦ ¦ 16720,0 ¦ 16674,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦274 ¦0709¦4360900¦ ¦ 16720,0 ¦ 16674,8 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦4360900¦012¦ 16720,0 ¦ 16674,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦274 ¦0709¦5220000¦ ¦ 111406,0 ¦ 109374,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5222200¦ ¦ 1400,0 ¦ 710,1 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦274 ¦0709¦5222200¦022¦ 1400,0 ¦ 710,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225100¦ ¦ 4344,0 ¦ 4285,6 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225100¦012¦ 4344,0 ¦ 4285,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225500¦ ¦ 170,0 ¦ 109,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225500¦012¦ 170,0 ¦ 109,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225700¦ ¦ 1976,0 ¦ 1904,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225700¦012¦ 1976,0 ¦ 1904,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225800¦ ¦ 4450,0 ¦ 4130,1 ¦
¦"Îäàðåííûå äåòè" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225800¦012¦ 4450,0 ¦ 4130,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225900¦ ¦ 11730,0 ¦ 11730,0 ¦
¦"Îðãàíèçàöèÿ ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì-ñèðîòàì, äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225900¦012¦ 11730,0 ¦ 11730,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5226200¦ ¦ 15960,0 ¦ 15960,0 ¦
¦íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5226200¦012¦ 15960,0 ¦ 15960,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5226900¦ ¦ 7557,0 ¦ 7557,0 ¦
¦"Î ôèíàíñîâîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5226900¦012¦ 7557,0 ¦ 7557,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5227100¦ ¦ 3500,0 ¦ 3157,3 ¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5227100¦012¦ 3500,0 ¦ 3157,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5227300¦ ¦ 579,0 ¦ 192,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ìàòåðèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5227300¦012¦ 579,0 ¦ 192,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5227400¦ ¦ 57320,0 ¦ 57320,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5227400¦012¦ 57320,0 ¦ 57320,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5227600¦ ¦ 2420,0 ¦ 2319,6 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5227600¦012¦ 2420,0 ¦ 2319,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦274 ¦1000¦ ¦ ¦ 46000,0 ¦ 45705,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦274 ¦1003¦ ¦ ¦ 46000,0 ¦ 45705,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦274 ¦1003¦5220000¦ ¦ 46000,0 ¦ 45705,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1003¦5221400¦ ¦ 46000,0 ¦ 45705,9 ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦1003¦5221400¦068¦ 46000,0 ¦ 45705,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦274 ¦1100¦ ¦ ¦ 390870,2 ¦ 386534,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦274 ¦1102¦ ¦ ¦ 73600,0 ¦ 73600,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦274 ¦1102¦4320000¦ ¦ 4060,0 ¦ 4060,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦274 ¦1102¦4320300¦ ¦ 4060,0 ¦ 4060,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦274 ¦1102¦4320301¦ ¦ 4060,0 ¦ 4060,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðîâåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦4320301¦010¦ 4060,0 ¦ 4060,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦1102¦4360000¦ ¦ 23000,0 ¦ 23000,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦274 ¦1102¦4360200¦ ¦ 23000,0 ¦ 23000,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦4360200¦010¦ 23000,0 ¦ 23000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦274 ¦1102¦5220000¦ ¦ 46540,0 ¦ 46540,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1102¦5225900¦ ¦ 2270,0 ¦ 2270,0 ¦
¦"Îðãàíèçàöèÿ ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì-ñèðîòàì, äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦5225900¦010¦ 2270,0 ¦ 2270,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1102¦5226200¦ ¦ 14740,0 ¦ 14740,0 ¦
¦íà 2006 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦5226200¦010¦ 14740,0 ¦ 14740,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1102¦5227400¦ ¦ 29530,0 ¦ 29530,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦5227400¦010¦ 29530,0 ¦ 29530,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦274 ¦1103¦ ¦ ¦ 308170,2 ¦ 303834,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦274 ¦1103¦5050000¦ ¦ 52825,7 ¦ 52825,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëûìè¦274 ¦1103¦5053600¦ ¦ 52825,7 ¦ 52825,7 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5053600¦009¦ 52825,7 ¦ 52825,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦274 ¦1103¦5200000¦ ¦ 255344,5 ¦ 251008,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦274 ¦1103¦5200900¦ ¦ 64342,4 ¦ 64342,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5200900¦009¦ 64342,4 ¦ 64342,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè¦274 ¦1103¦5201000¦ ¦ 40542,8 ¦ 36206,6 ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5201000¦009¦ 40542,8 ¦ 36206,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦274 ¦1103¦5201300¦ ¦ 139909,3 ¦ 139909,3 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦274 ¦1103¦5201301¦ ¦ 124164,9 ¦ 124164,9 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ñåìüÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíîâ (ïîïå÷èòåëåé) è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5201301¦009¦ 124164,9 ¦ 124164,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦274 ¦1103¦5201302¦ ¦ 15744,4 ¦ 15744,4 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5201302¦009¦ 15744,4 ¦ 15744,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦274 ¦1103¦5204000¦ ¦ 10550,0 ¦ 10550,0 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦274 ¦1103¦5204005¦ ¦ 10550,0 ¦ 10550,0 ¦
¦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 îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5204005¦009¦ 10550,0 ¦ 10550,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦274 ¦1104¦ ¦ ¦ 9100,0 ¦ 9100,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦274 ¦1104¦0700000¦ ¦ 9100,0 ¦ 9100,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦274 ¦1104¦0700200¦ ¦ 9100,0 ¦ 9100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦274 ¦1104¦0700200¦017¦ 9100,0 ¦ 9100,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦281 ¦ ¦ ¦ ¦ 169489,9 ¦ 168520,7 ¦
¦âåòåðèíàðèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦281 ¦0400¦ ¦ ¦ 169489,9 ¦ 168520,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦281 ¦0405¦ ¦ ¦ 169489,9 ¦ 168520,7 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦281 ¦0405¦0020000¦ ¦ 10553,0 ¦ 9583,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦281 ¦0405¦0020400¦ ¦ 10553,0 ¦ 9583,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦281 ¦0405¦0020400¦012¦ 10553,0 ¦ 9583,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦281 ¦0405¦2600000¦ ¦ 6902,0 ¦ 6902,0 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦281 ¦0405¦2600400¦ ¦ 6902,0 ¦ 6902,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦2600400¦001¦ 6902,0 ¦ 6902,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦281 ¦0405¦2630000¦ ¦ 149803,4 ¦ 149803,4 ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦281 ¦0405¦2639900¦ ¦ 149803,4 ¦ 149803,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦2639900¦001¦ 102336,8 ¦ 102336,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦281 ¦0405¦2639900¦901¦ 47466,6 ¦ 47466,6 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦281 ¦0405¦5050000¦ ¦ 2231,5 ¦ 2231,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦281 ¦0405¦5058800¦ ¦ 2231,5 ¦ 2231,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦5058800¦001¦ 2231,5 ¦ 2231,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦285 ¦ ¦ ¦ ¦2388929,2 ¦2375297,0 ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦285 ¦0400¦ ¦ ¦2259356,6 ¦2245724,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦285 ¦0405¦ ¦ ¦2247266,6 ¦2233634,4 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦285 ¦0405¦0020000¦ ¦ 70541,1 ¦ 68220,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦285 ¦0405¦0020400¦ ¦ 70541,1 ¦ 68220,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦285 ¦0405¦0020400¦012¦ 70541,1 ¦ 68220,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦285 ¦0405¦0700000¦ ¦ 2360,0 ¦ 2360,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦285 ¦0405¦0700400¦ ¦ 2360,0 ¦ 2360,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦285 ¦0405¦0700401¦ ¦ 2360,0 ¦ 2360,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦285 ¦0405¦0700401¦013¦ 2360,0 ¦ 2360,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦285 ¦0405¦1000000¦ ¦ 173722,0 ¦ 173722,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦1006000¦ ¦ 173722,0 ¦ 173722,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦1006000¦006¦ 173722,0 ¦ 173722,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦285 ¦0405¦2600000¦ ¦ 869288,1 ¦ 867883,1 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦2600100¦ ¦ 444015,0 ¦ 444015,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600100¦006¦ 444015,0 ¦ 444015,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦2600200¦ ¦ 32300,0 ¦ 32300,0 ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600200¦006¦ 32300,0 ¦ 32300,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦285 ¦0405¦2600400¦ ¦ 6955,0 ¦ 5550,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600400¦006¦ 1405,0 ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦285 ¦0405¦2600400¦013¦ 5550,0 ¦ 5550,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦285 ¦0405¦2600700¦ ¦ 5869,8 ¦ 5869,8 ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600700¦006¦ 5869,8 ¦ 5869,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä¦285 ¦0405¦2601000¦ ¦ 2328,0 ¦ 2328,0 ¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601000¦006¦ 2328,0 ¦ 2328,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦285 ¦0405¦2601100¦ ¦ 30373,3 ¦ 30373,3 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601100¦006¦ 30373,3 ¦ 30373,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦285 ¦0405¦2601300¦ ¦ 37868,0 ¦ 37868,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601300¦006¦ 37868,0 ¦ 37868,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦2601400¦ ¦ 134940,0 ¦ 134940,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601400¦006¦ 134940,0 ¦ 134940,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦285 ¦0405¦2601600¦ ¦ 2370,0 ¦ 2370,0 ¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìè÷åñêîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601600¦006¦ 2370,0 ¦ 2370,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦285 ¦0405¦2601800¦ ¦ 69813,0 ¦ 69813,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601800¦006¦ 69813,0 ¦ 69813,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦285 ¦0405¦2602200¦ ¦ 102456,0 ¦ 102456,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà äèçåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2602200¦006¦ 102456,0 ¦ 102456,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîïðîñû ðåãóëèðîâàíèÿ¦285 ¦0405¦2620000¦ ¦ 29037,0 ¦ 29037,0 ¦
¦ïðîäîâîëüñòâåííîãî ðûíêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦285 ¦0405¦2620000¦001¦ 13227,0 ¦ 13227,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦285 ¦0405¦2620000¦901¦ 15810,0 ¦ 15810,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦285 ¦0405¦5220000¦ ¦1102318,4 ¦1092411,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦5223200¦ ¦1101532,1 ¦1091625,6 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦5223201¦ ¦ 257742,6 ¦ 257742,6 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223201¦006¦ 257742,6 ¦ 257742,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦5223202¦ ¦ 1105,0 ¦ 1105,0 ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223202¦006¦ 1105,0 ¦ 1105,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦285 ¦0405¦5223204¦ ¦ 1500,0 ¦ 1500,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦285 ¦0405¦5223204¦013¦ 1500,0 ¦ 1500,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦285 ¦0405¦5223207¦ ¦ 23800,0 ¦ 23800,0 ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223207¦006¦ 23800,0 ¦ 23800,0 ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä¦285 ¦0405¦5223210¦ ¦ 3033,0 ¦ 3033,0 ¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223210¦006¦ 3033,0 ¦ 3033,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦285 ¦0405¦5223211¦ ¦ 7866,8 ¦ 7866,8 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223211¦006¦ 7866,8 ¦ 7866,8 ¦
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¦Ñóáñèäèè íà ïîääåðæêó¦285 ¦0405¦5223213¦ ¦ 53000,0 ¦ 52900,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223213¦006¦ 53000,0 ¦ 52900,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦5223214¦ ¦ 61000,0 ¦ 61000,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223214¦006¦ 61000,0 ¦ 61000,0 ¦
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¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà¦285 ¦0405¦5223230¦ ¦ 505000,0 ¦ 496657,6 ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223230¦006¦ 505000,0 ¦ 496657,6 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦285 ¦0405¦5223231¦ ¦ 80400,0 ¦ 80400,0 ¦
¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223231¦006¦ 80400,0 ¦ 80400,0 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦285 ¦0405¦5223232¦ ¦ 74810,1 ¦ 74810,1 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223232¦006¦ 74810,1 ¦ 74810,1 ¦
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¦Ñóáñèäèðîâàíèå ¦285 ¦0405¦5223233¦ ¦ 24972,1 ¦ 24000,0 ¦
¦êóëüòóðòåõíè÷åñêèõ ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëÿõ ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223233¦006¦ 24972,1 ¦ 24000,0 ¦
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¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî¦285 ¦0405¦5223234¦ ¦ 2692,5 ¦ 2200,5 ¦
¦àãðîõèìè÷åñêîé ìåëèîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223234¦006¦ 2692,5 ¦ 2200,5 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦285 ¦0405¦5223235¦ ¦ 3610,0 ¦ 3610,0 ¦
¦ìîëîäûõ ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦285 ¦0405¦5223235¦005¦ 3610,0 ¦ 3610,0 ¦
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¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî¦285 ¦0405¦5223239¦ ¦ 1000,0 ¦ 1000,0 ¦
¦ïðîâåäåíèþ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ïî÷â,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãðÿçíåííûõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223239¦006¦ 1000,0 ¦ 1000,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦5223300¦ ¦ 556,3 ¦ 556,3 ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223300¦006¦ 556,3 ¦ 556,3 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦5225700¦ ¦ 230,0 ¦ 230,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦285 ¦0405¦5225700¦012¦ 230,0 ¦ 230,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦285 ¦0411¦ ¦ ¦ 6000,0 ¦ 6000,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦285 ¦0411¦5220000¦ ¦ 6000,0 ¦ 6000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0411¦5223200¦ ¦ 6000,0 ¦ 6000,0 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦285 ¦0411¦5223200¦015¦ 6000,0 ¦ 6000,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦285 ¦0412¦ ¦ ¦ 6090,0 ¦ 6090,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦1003¦1001100¦ ¦ 18670,0 ¦ 18670,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå¦285 ¦1003¦1001100¦021¦ 11000,0 ¦ 11000,0 ¦
¦æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå¦285 ¦1003¦1001100¦099¦ 7670,0 ¦ 7670,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦285 ¦1003¦5220000¦ ¦ 38744,6 ¦ 38744,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦1003¦5221900¦ ¦ 10404,6 ¦ 10404,6 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå¦285 ¦1003¦5221900¦099¦ 10404,6 ¦ 10404,6 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦1003¦5223200¦ ¦ 28340,0 ¦ 28340,0 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦285 ¦1003¦5223216¦ ¦ 28340,0 ¦ 28340,0 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå¦285 ¦1003¦5223216¦021¦ 28340,0 ¦ 28340,0 ¦
¦æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦285 ¦1100¦ ¦ ¦ 70545,0 ¦ 70545,0 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦285 ¦1102¦ ¦ ¦ 70545,0 ¦ 70545,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦285 ¦1102¦1000000¦ ¦ 70545,0 ¦ 70545,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦1102¦1001100¦ ¦ 70545,0 ¦ 70545,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦285 ¦1102¦1001100¦010¦ 70545,0 ¦ 70545,0 ¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ¦292 ¦ ¦ ¦ ¦5786144,2 ¦5684875,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦292 ¦0100¦ ¦ ¦ 533736,3 ¦ 453281,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦292 ¦0106¦ ¦ ¦ 79256,0 ¦ 74323,5 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦292 ¦0106¦0020400¦012¦ 79256,0 ¦ 74323,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦292 ¦0111¦0650000¦ ¦ 381003,9 ¦ 378957,8 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦292 ¦0111¦0650200¦ ¦ 381003,9 ¦ 378957,8 ¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦292 ¦0111¦0650200¦013¦ 381003,9 ¦ 378957,8 ¦
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¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦292 ¦0112¦0700401¦013¦ 73312,3 ¦ ¦
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¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦292 ¦0112¦0700402¦013¦ 164,1 ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦292 ¦1000¦ ¦ ¦ 3800,5 ¦ 3800,5 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦292 ¦1003¦5050000¦ ¦ 3800,5 ¦ 3800,5 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦292 ¦1003¦5059900¦ ¦ 3800,5 ¦ 3800,5 ¦
¦01.06.2005 N 46-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦292 ¦1101¦ ¦ ¦1960195,0 ¦1960195,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé¦292 ¦1101¦5160100¦ ¦1786679,0 ¦1786679,0 ¦
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¦Âûðàâíèâàíèå áþäæåòíîé¦292 ¦1101¦5160110¦ ¦ 29436,0 ¦ 29436,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦292 ¦1101¦5160110¦008¦ 29436,0 ¦ 29436,0 ¦
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¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦292 ¦1101¦5160120¦008¦1757243,0 ¦1757243,0 ¦
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¦Äîòàöèè ¦292 ¦1101¦5170000¦ ¦ 173516,0 ¦ 173516,0 ¦
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¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦292 ¦1101¦5170200¦ ¦ 173516,0 ¦ 173516,0 ¦
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¦Äîòàöèè áþäæåòàì¦292 ¦1101¦5170201¦ ¦ 173516,0 ¦ 173516,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè ¦292 ¦1101¦5170201¦007¦ 173516,0 ¦ 173516,0 ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦292 ¦1102¦0700000¦ ¦ 100648,6 ¦ 100648,6 ¦
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¦Ðåçåðâíûå ôîíäû¦292 ¦1102¦0700400¦ ¦ 100648,6 ¦ 100648,6 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦292 ¦1102¦0700401¦ ¦ 99434,2 ¦ 99434,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦0700401¦010¦ 99434,2 ¦ 99434,2 ¦
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¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦292 ¦1102¦0700402¦ ¦ 1214,4 ¦ 1214,4 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦0700402¦010¦ 1214,4 ¦ 1214,4 ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦292 ¦1102¦5180000¦ ¦ 33307,2 ¦ 33307,2 ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦292 ¦1102¦5180200¦ ¦ 33307,2 ¦ 33307,2 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ¦292 ¦1102¦5180200¦018¦ 33307,2 ¦ 33307,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦292 ¦1102¦5200000¦ ¦ 495830,0 ¦ 495702,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì¦292 ¦1102¦5205000¦ ¦ 462495,8 ¦ 462392,0 ¦
¦áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦292 ¦1102¦5205001¦ ¦ 87803,0 ¦ 87803,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦5205001¦010¦ 87803,0 ¦ 87803,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦292 ¦1102¦5205002¦ ¦ 357423,0 ¦ 357319,2 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèåì ðîñòà òàðèôîâ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííûå êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦5205002¦010¦ 357423,0 ¦ 357319,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦292 ¦1102¦5205003¦ ¦ 17269,8 ¦ 17269,8 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâå ïîäðàçäåëà "Äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå âîïðîñû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçäåëà "Îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦5205003¦010¦ 17269,8 ¦ 17269,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦292 ¦1102¦5206200¦ ¦ 33334,2 ¦ 33310,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûõ â 2007 ãîäó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ¦292 ¦1102¦5206200¦018¦ 33334,2 ¦ 33310,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦292 ¦1102¦5220000¦ ¦ 386927,5 ¦ 366241,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦292 ¦1102¦5227800¦ ¦ 386927,5 ¦ 366241,3 ¦
¦"Áëàãîóñòðîéñòâî ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦5227800¦010¦ 386927,5 ¦ 366241,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦292 ¦1103¦ ¦ ¦2271699,1 ¦2271699,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦292 ¦1103¦5050000¦ ¦ 104498,6 ¦ 104498,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦292 ¦1103¦5058800¦ ¦ 104498,6 ¦ 104498,6 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦292 ¦1103¦5058800¦009¦ 104498,6 ¦ 104498,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦292 ¦1103¦5200000¦ ¦2167200,5 ¦2167200,5 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦292 ¦1103¦5204000¦ ¦2167200,5 ¦2167200,5 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦292 ¦1103¦5204001¦ ¦2139893,5 ¦2139893,5 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦292 ¦1103¦5204001¦009¦2139893,5 ¦2139893,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦292 ¦1103¦5204002¦ ¦ 27307,0 ¦ 27307,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì, âõîäÿùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦292 ¦1103¦5204002¦009¦ 27307,0 ¦ 27307,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå àðõèâíîå óïðàâëåíèå¦355 ¦ ¦ ¦ ¦ 21521,0 ¦ 21323,7 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦355 ¦0100¦ ¦ ¦ 21521,0 ¦ 21323,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦355 ¦0114¦ ¦ ¦ 21521,0 ¦ 21323,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦355 ¦0114¦0020000¦ ¦ 5361,0 ¦ 5163,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦355 ¦0114¦0020400¦ ¦ 5361,0 ¦ 5163,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦355 ¦0114¦0020400¦012¦ 5361,0 ¦ 5163,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦355 ¦0114¦0700000¦ ¦ 115,0 ¦ 115,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦355 ¦0114¦0700400¦ ¦ 115,0 ¦ 115,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦355 ¦0114¦0700401¦ ¦ 115,0 ¦ 115,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦355 ¦0114¦0700401¦001¦ 115,0 ¦ 115,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦355 ¦0114¦4400000¦ ¦ 16045,0 ¦ 16045,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦355 ¦0114¦4409900¦ ¦ 16045,0 ¦ 16045,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦355 ¦0114¦4409900¦001¦ 14500,0 ¦ 14500,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦355 ¦0114¦4409900¦901¦ 1545,0 ¦ 1545,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå çàïèñè¦358 ¦ ¦ ¦ ¦ 43335,1 ¦ 42910,3 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦358 ¦0100¦ ¦ ¦ 43335,1 ¦ 42910,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦358 ¦0114¦ ¦ ¦ 43335,1 ¦ 42910,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦358 ¦0114¦0010000¦ ¦ 43335,1 ¦ 42910,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦358 ¦0114¦0013800¦ ¦ 43335,1 ¦ 42910,3 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦358 ¦0114¦0013800¦012¦ 43335,1 ¦ 42910,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦403 ¦ ¦ ¦ ¦1826184,9 ¦1802235,7 ¦
¦àâòîìîáèëüíûõ äîðîã Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦403 ¦0400¦ ¦ ¦1606604,3 ¦1587953,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Òðàíñïîðò ¦403 ¦0408¦ ¦ ¦ 14997,0 ¦ 14997,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦403 ¦0408¦3050000¦ ¦ 14997,0 ¦ 14997,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦403 ¦0408¦3050200¦ ¦ 14997,0 ¦ 14997,0 ¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦403 ¦0408¦3050200¦006¦ 14997,0 ¦ 14997,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦403 ¦0409¦ ¦ ¦1591607,3 ¦1572956,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦403 ¦0409¦0020000¦ ¦ 44638,0 ¦ 43306,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦403 ¦0409¦0020400¦ ¦ 44638,0 ¦ 43306,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦403 ¦0409¦0020400¦012¦ 44638,0 ¦ 43306,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦403 ¦0409¦1000000¦ ¦ 218187,0 ¦ 218187,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦403 ¦0409¦1000100¦ ¦ 218187,0 ¦ 218187,0 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦403 ¦0409¦1000102¦ ¦ 218187,0 ¦ 218187,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦403 ¦0409¦1000102¦921¦ 15333,2 ¦ 15333,2 ¦
¦"Íîâî÷åðíååâî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàðî÷åðíååâî" â Øàöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ðÿçàíñêîé îáëàñòè 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦403 ¦0409¦1000102¦926¦ 21612,8 ¦ 21612,8 ¦
¦"Íîâî÷åðíååâî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàðî÷åðíååâî" â Øàöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ðÿçàíñêîé îáëàñòè 2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà¦403 ¦0409¦1000102¦927¦ 163054,0 ¦ 163054,0 ¦
¦÷åðåç æåëåçíóþ äîðîãó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîåäèíÿþùåãî óë. Ìîñêîâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øîññå è óë. Îêòÿáðüñêàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦403 ¦0409¦1000102¦928¦ 18187,0 ¦ 18187,0 ¦
¦"Ìèëîñëàâñêîå - ×åðíàâà -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïÿãè" - Çìååâêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ìèëîñëàâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦403 ¦0409¦3150000¦ ¦ 177894,4 ¦ 177894,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà¦403 ¦0409¦3150200¦ ¦ 177858,8 ¦ 177858,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦403 ¦0409¦3150201¦ ¦ 177858,8 ¦ 177858,8 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñåâåðíûé îáõîä ã. Ðÿçàíè (1¦403 ¦0409¦3150201¦922¦ 45963,0 ¦ 45963,0 ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç¦403 ¦0409¦3150201¦923¦ 131895,8 ¦ 131895,8 ¦
¦ðåêó Îêà íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå "Ñïàñ-Êëåïèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦403 ¦0409¦3150300¦ ¦ 35,6 ¦ 35,6 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦403 ¦0409¦3150300¦365¦ 35,6 ¦ 35,6 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦403 ¦0409¦5220000¦ ¦1150887,9 ¦1133568,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦403 ¦0409¦5222100¦ ¦1141749,9 ¦1124537,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦403 ¦0409¦5222100¦365¦ 988988,8 ¦ 971777,4 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦"Øàöê - Êàñèìîâ" íà ó÷àñòêå¦403 ¦0409¦5222100¦920¦ 6000,0 ¦ 5999,1 ¦
¦îáõîäà ã. Ñàñîâî ñ ïîäúåçäîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê à/ä "Ñàñîâî - Âîñõîä -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàäîì" 1 î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦403 ¦0409¦5222100¦921¦ 3918,0 ¦ 3918,0 ¦
¦"Íîâî÷åðíååâî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàðî÷åðíååâî" â Øàöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ðÿçàíñêîé îáëàñòè 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñåâåðíûé îáõîä ã. Ðÿçàíè (1¦403 ¦0409¦5222100¦922¦ 27094,4 ¦ 27094,4 ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç¦403 ¦0409¦5222100¦923¦ 38974,0 ¦ 38974,0 ¦
¦ðåêó Îêà íà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå "Ñïàñ-Êëåïèêè -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦403 ¦0409¦5222100¦926¦ 5508,0 ¦ 5508,0 ¦
¦"Íîâî÷åðíååâî -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàðî÷åðíååâî" â Øàöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ðÿçàíñêîé îáëàñòè 2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ïóòåïðîâîäà¦403 ¦0409¦5222100¦927¦ 57597,4 ¦ 57597,4 ¦
¦÷åðåç æåëåçíóþ äîðîãó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîåäèíÿþùåãî óë. Ìîñêîâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øîññå è óë. Îêòÿáðüñêàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦403 ¦0409¦5222100¦928¦ 13669,3 ¦ 13669,3 ¦
¦"Ìèëîñëàâñêîå - ×åðíàâà -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèïÿãè" - Çìååâêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ìèëîñëàâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦403 ¦0409¦5222200¦ ¦ 9138,0 ¦ 9030,8 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦403 ¦0409¦5222200¦038¦ 9138,0 ¦ 9030,8 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦403 ¦1000¦ ¦ ¦ 47885,5 ¦ 47885,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦403 ¦1003¦ ¦ ¦ 47885,5 ¦ 47885,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦403 ¦1003¦5050000¦ ¦ 47885,5 ¦ 47885,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé¦403 ¦1003¦5053700¦ ¦ 32060,0 ¦ 32060,0 ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦403 ¦1003¦5053700¦005¦ 32060,0 ¦ 32060,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦403 ¦1003¦5058200¦ ¦ 14051,5 ¦ 14051,5 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦403 ¦1003¦5058211¦ ¦ 13527,5 ¦ 13527,5 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦403 ¦1003¦5058211¦005¦ 13527,5 ¦ 13527,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦403 ¦1003¦5058221¦ ¦ 524,0 ¦ 524,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦403 ¦1003¦5058221¦005¦ 524,0 ¦ 524,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦403 ¦1003¦5058300¦ ¦ 158,0 ¦ 158,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦403 ¦1003¦5058301¦ ¦ 158,0 ¦ 158,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦403 ¦1003¦5058301¦005¦ 158,0 ¦ 158,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦403 ¦1003¦5059600¦ ¦ 1616,0 ¦ 1616,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦07.04.2005 N 72 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ðÿçàíè), íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ðÿçàíè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ñîîáùåíèÿ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûì îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïåðåâîçêó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦403 ¦1003¦5059600¦005¦ 1616,0 ¦ 1616,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦403 ¦1100¦ ¦ ¦ 171695,1 ¦ 166396,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦403 ¦1102¦ ¦ ¦ 171695,1 ¦ 166396,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦403 ¦1102¦3150000¦ ¦ 41388,0 ¦ 41388,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà¦403 ¦1102¦3150200¦ ¦ 41388,0 ¦ 41388,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦403 ¦1102¦3150202¦ ¦ 41388,0 ¦ 41388,0 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦403 ¦1102¦3150202¦010¦ 41388,0 ¦ 41388,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦403 ¦1102¦5220000¦ ¦ 130307,1 ¦ 125008,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦403 ¦1102¦5222100¦ ¦ 102729,0 ¦ 102430,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦403 ¦1102¦5222100¦010¦ 102729,0 ¦ 102430,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦403 ¦1102¦5222200¦ ¦ 5000,0 ¦ 0,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦403 ¦1102¦5222200¦010¦ 5000,0 ¦ 0,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦403 ¦1102¦5222300¦ ¦ 22578,1 ¦ 22578,1 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦403 ¦1102¦5222300¦010¦ 22578,1 ¦ 22578,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦489 ¦ ¦ ¦ ¦ 4674,7 ¦ 4674,7 ¦
¦çäðàâîîõðàíåíèÿ "Öåíòð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàöèè è êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦489 ¦0900¦ ¦ ¦ 4674,7 ¦ 4674,7 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦489 ¦0910¦ ¦ ¦ 4674,7 ¦ 4674,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦489 ¦0910¦4690000¦ ¦ 4674,7 ¦ 4674,7 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦489 ¦0910¦4699900¦ ¦ 4674,7 ¦ 4674,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦489 ¦0910¦4699900¦001¦ 3154,7 ¦ 3154,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦489 ¦0910¦4699900¦901¦ 1520,0 ¦ 1520,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðàâèòåëüñòâî Ðÿçàíñêîé¦503 ¦ ¦ ¦ ¦ 246549,4 ¦ 239508,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦503 ¦0100¦ ¦ ¦ 241863,7 ¦ 234822,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦503 ¦0102¦ ¦ ¦ 21608,5 ¦ 20227,1 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0102¦0020000¦ ¦ 21239,6 ¦ 19858,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦503 ¦0102¦0020400¦ ¦ 16193,5 ¦ 15441,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0102¦0020400¦012¦ 16193,5 ¦ 15441,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦503 ¦0102¦0020600¦ ¦ 4628,0 ¦ 4352,2 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0102¦0020600¦012¦ 4628,0 ¦ 4352,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦503 ¦0102¦0020700¦ ¦ 418,1 ¦ 64,8 ¦
¦âûñøèõ îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0102¦0020700¦012¦ 418,1 ¦ 64,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦503 ¦0102¦0700000¦ ¦ 368,9 ¦ 368,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦503 ¦0102¦0700400¦ ¦ 368,9 ¦ 368,9 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦503 ¦0102¦0700401¦ ¦ 368,9 ¦ 368,9 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0102¦0700401¦013¦ 368,9 ¦ 368,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦503 ¦0104¦ ¦ ¦ 184574,1 ¦ 179221,2 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0104¦0020000¦ ¦ 182799,0 ¦ 177446,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦503 ¦0104¦0020400¦ ¦ 169056,1 ¦ 164625,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0104¦0020400¦012¦ 169056,1 ¦ 164625,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦503 ¦0104¦0020600¦ ¦ 12938,6 ¦ 12529,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0104¦0020600¦012¦ 12938,6 ¦ 12529,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦503 ¦0104¦0020700¦ ¦ 804,3 ¦ 291,8 ¦
¦âûñøèõ îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0104¦0020700¦012¦ 804,3 ¦ 291,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦503 ¦0104¦0700000¦ ¦ 1775,1 ¦ 1775,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦503 ¦0104¦0700400¦ ¦ 1775,1 ¦ 1775,1 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦503 ¦0104¦0700401¦ ¦ 1775,1 ¦ 1775,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0104¦0700401¦013¦ 1775,1 ¦ 1775,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦503 ¦0113¦ ¦ ¦ 120,0 ¦ 120,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦503 ¦0113¦0800000¦ ¦ 120,0 ¦ 120,0 ¦
¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦503 ¦0113¦0809300¦ ¦ 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 ¦0113¦0809300¦013¦ 120,0 ¦ 120,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦503 ¦0114¦ ¦ ¦ 35561,1 ¦ 35254,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0114¦0010000¦ ¦ 1887,6 ¦ 1887,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦503 ¦0114¦0011000¦ ¦ 1587,4 ¦ 1587,4 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦0011000¦012¦ 1587,4 ¦ 1587,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦503 ¦0114¦0011200¦ ¦ 300,2 ¦ 300,2 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦0011200¦012¦ 300,2 ¦ 300,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0114¦0020000¦ ¦ 130,0 ¦ 130,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦503 ¦0114¦0023300¦ ¦ 130,0 ¦ 130,0 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0114¦0023300¦013¦ 130,0 ¦ 130,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦503 ¦0114¦0700000¦ ¦ 2143,3 ¦ 2143,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦503 ¦0114¦0700400¦ ¦ 2143,3 ¦ 2143,3 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦503 ¦0114¦0700401¦ ¦ 2143,3 ¦ 2143,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0114¦0700401¦013¦ 2143,3 ¦ 2143,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦503 ¦0114¦0920000¦ ¦ 22296,9 ¦ 21990,2 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦503 ¦0114¦0920300¦ ¦ 22296,9 ¦ 21990,2 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦0920300¦012¦ 21312,7 ¦ 21006,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0114¦0920300¦013¦ 984,2 ¦ 984,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦503 ¦0114¦5220000¦ ¦ 9103,3 ¦ 9103,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5225500¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦5225500¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5225700¦ ¦ 1753,3 ¦ 1753,3 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦5225700¦012¦ 1753,3 ¦ 1753,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5227300¦ ¦ 25,0 ¦ 25,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ìàòåðèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦5227300¦012¦ 25,0 ¦ 25,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5227600¦ ¦ 1275,0 ¦ 1275,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦5227600¦012¦ 1275,0 ¦ 1275,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5228400¦ ¦ 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 ôóíêöèé¦503 ¦0114¦5228400¦012¦ 6000,0 ¦ 6000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦503 ¦0400¦ ¦ ¦ 140,0 ¦ 140,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦503 ¦0410¦ ¦ ¦ 140,0 ¦ 140,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦503 ¦0410¦5220000¦ ¦ 140,0 ¦ 140,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0410¦5222800¦ ¦ 140,0 ¦ 140,0 ¦
¦"Ýëåêòðîííàÿ Ðÿçàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü (2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦503 ¦0410¦5222800¦059¦ 140,0 ¦ 140,0 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦503 ¦1000¦ ¦ ¦ 4545,7 ¦ 4545,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦503 ¦1003¦ ¦ ¦ 4545,7 ¦ 4545,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦503 ¦1003¦5050000¦ ¦ 4545,7 ¦ 4545,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦503 ¦1003¦5059900¦ ¦ 4545,7 ¦ 4545,6 ¦
¦01.06.2005 N 46-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦503 ¦1003¦5059900¦005¦ 4545,7 ¦ 4545,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà Ðÿçàíñêîé¦505 ¦ ¦ ¦ ¦ 34023,0 ¦ 32041,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦505 ¦0100¦ ¦ ¦ 34023,0 ¦ 32041,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦505 ¦0106¦ ¦ ¦ 34023,0 ¦ 32041,9 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦505 ¦0106¦0020000¦ ¦ 34023,0 ¦ 32041,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦505 ¦0106¦0020400¦ ¦ 30532,0 ¦ 28871,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦505 ¦0106¦0020400¦012¦ 30532,0 ¦ 28871,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäèòåëü ¦505 ¦0106¦0022400¦ ¦ 3491,0 ¦ 3170,3 ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦505 ¦0106¦0022400¦012¦ 3491,0 ¦ 3170,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦508 ¦ ¦ ¦ ¦ 22526,0 ¦ 21780,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦508 ¦0100¦ ¦ ¦ 22526,0 ¦ 21780,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦508 ¦0107¦ ¦ ¦ 22526,0 ¦ 21780,3 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦508 ¦0107¦0020000¦ ¦ 21226,0 ¦ 20480,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦508 ¦0107¦0020400¦ ¦ 16772,0 ¦ 16080,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦508 ¦0107¦0020400¦012¦ 16772,0 ¦ 16080,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦508 ¦0107¦0022000¦ ¦ 4454,0 ¦ 4400,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦508 ¦0107¦0022000¦012¦ 4454,0 ¦ 4400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦508 ¦0107¦5220000¦ ¦ 1300,0 ¦ 1300,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦508 ¦0107¦5228600¦ ¦ 1300,0 ¦ 1300,0 ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦508 ¦0107¦5228600¦012¦ 1300,0 ¦ 1300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà ¦530 ¦ ¦ ¦ ¦ 143048,9 ¦ 138497,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦530 ¦0100¦ ¦ ¦ 141251,1 ¦ 136699,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦530 ¦0103¦ ¦ ¦ 141084,8 ¦ 136533,6 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦530 ¦0103¦0020000¦ ¦ 141084,8 ¦ 136533,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦530 ¦0103¦0020400¦ ¦ 95885,0 ¦ 92953,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0103¦0020400¦012¦ 95885,0 ¦ 92953,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦530 ¦0103¦0020900¦ ¦ 2834,8 ¦ 2728,8 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0103¦0020900¦012¦ 2834,8 ¦ 2728,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äåïóòàòû (÷ëåíû)¦530 ¦0103¦0021000¦ ¦ 42365,0 ¦ 40851,3 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0103¦0021000¦012¦ 42365,0 ¦ 40851,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦530 ¦0114¦ ¦ ¦ 166,3 ¦ 166,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦530 ¦0114¦0010000¦ ¦ 166,3 ¦ 166,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦530 ¦0114¦0011200¦ ¦ 166,3 ¦ 166,3 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0114¦0011200¦012¦ 166,3 ¦ 166,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦530 ¦1000¦ ¦ ¦ 1797,8 ¦ 1797,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦530 ¦1003¦ ¦ ¦ 1797,8 ¦ 1797,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦530 ¦1003¦5050000¦ ¦ 1797,8 ¦ 1797,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦530 ¦1003¦5059900¦ ¦ 1797,8 ¦ 1797,8 ¦
¦01.06.2005 N 46-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦530 ¦1003¦5059900¦005¦ 1797,8 ¦ 1797,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦731 ¦ ¦ ¦ ¦ 45262,0 ¦ 44398,7 ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦731 ¦0100¦ ¦ ¦ 28896,0 ¦ 28032,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦731 ¦0114¦ ¦ ¦ 28896,0 ¦ 28032,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦731 ¦0114¦0020000¦ ¦ 28896,0 ¦ 28032,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦731 ¦0114¦0020400¦ ¦ 28896,0 ¦ 28032,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦731 ¦0114¦0020400¦012¦ 28896,0 ¦ 28032,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦731 ¦0400¦ ¦ ¦ 16366,0 ¦ 16366,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦731 ¦0412¦ ¦ ¦ 16366,0 ¦ 16366,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦731 ¦0412¦3380000¦ ¦ 16366,0 ¦ 16366,0 ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦731 ¦0412¦3380000¦012¦ 16366,0 ¦ 16366,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦732 ¦ ¦ ¦ ¦1407130,3 ¦1401219,4 ¦
¦ðåãèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦732 ¦0100¦ ¦ ¦ 85696,5 ¦ 80658,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦732 ¦0105¦ ¦ ¦ 49115,7 ¦ 46254,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦0105¦0010000¦ ¦ 374,7 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦732 ¦0105¦0014000¦ ¦ 374,7 ¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0105¦0014000¦012¦ 374,7 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦0105¦0020000¦ ¦ 48716,0 ¦ 46229,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦732 ¦0105¦0022300¦ ¦ 48716,0 ¦ 46229,7 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0105¦0022300¦012¦ 48716,0 ¦ 46229,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0105¦0700000¦ ¦ 25,0 ¦ 25,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦732 ¦0105¦0700400¦ ¦ 25,0 ¦ 25,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0105¦0700401¦ ¦ 25,0 ¦ 25,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0105¦0700401¦012¦ 25,0 ¦ 25,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦732 ¦0114¦ ¦ ¦ 36580,8 ¦ 34404,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦0114¦0020000¦ ¦ 22809,0 ¦ 20632,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦732 ¦0114¦0020400¦ ¦ 22809,0 ¦ 20632,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦0020400¦012¦ 22809,0 ¦ 20632,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0114¦0700000¦ ¦ 150,0 ¦ 150,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦732 ¦0114¦0700400¦ ¦ 150,0 ¦ 150,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0114¦0700401¦ ¦ 150,0 ¦ 150,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦0700401¦012¦ 150,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦732 ¦0114¦0920000¦ ¦ 8851,8 ¦ 8851,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦732 ¦0114¦0920300¦ ¦ 8851,8 ¦ 8851,8 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦0920300¦012¦ 8851,8 ¦ 8851,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦732 ¦0114¦5220000¦ ¦ 4770,0 ¦ 4770,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0114¦5228700¦ ¦ 4770,0 ¦ 4770,0 ¦
¦íà 2007 - 2008 ãîäû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñòèòóòà ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦5228700¦012¦ 4770,0 ¦ 4770,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦732 ¦0300¦ ¦ ¦1272019,1 ¦1271145,9 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦732 ¦0302¦ ¦ ¦ 813230,1 ¦ 812356,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0302¦0700000¦ ¦ 1055,0 ¦ 1055,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦732 ¦0302¦0700400¦ ¦ 1055,0 ¦ 1055,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0302¦0700401¦ ¦ 1055,0 ¦ 1055,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦0700401¦014¦ 1055,0 ¦ 1055,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦732 ¦0302¦0920000¦ ¦ 1000,0 ¦ 1000,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦732 ¦0302¦0920300¦ ¦ 1000,0 ¦ 1000,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦0920300¦012¦ 1000,0 ¦ 1000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦732 ¦0302¦2020000¦ ¦ 795305,1 ¦ 794431,9 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦732 ¦0302¦2020100¦ ¦ 147258,1 ¦ 147258,1 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2020100¦014¦ 147258,1 ¦ 147258,1 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦732 ¦0302¦2025800¦ ¦ 366175,0 ¦ 366175,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2025800¦014¦ 366175,0 ¦ 366175,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦732 ¦0302¦2026400¦ ¦ 1072,5 ¦ 1072,5 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦732 ¦0302¦2026400¦005¦ 1072,5 ¦ 1072,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2026700¦ ¦ 252223,1 ¦ 251349,9 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2026700¦014¦ 206793,1 ¦ 206793,1 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦732 ¦0302¦2026700¦901¦ 45430,0 ¦ 44556,8 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦732 ¦0302¦2027200¦ ¦ 16746,4 ¦ 16746,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2027200¦014¦ 16746,4 ¦ 16746,4 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦732 ¦0302¦2027600¦ ¦ 11830,0 ¦ 11830,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦732 ¦0302¦2027600¦005¦ 11830,0 ¦ 11830,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦732 ¦0302¦5220000¦ ¦ 15870,0 ¦ 15870,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0302¦5225500¦ ¦ 800,0 ¦ 800,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦5225500¦012¦ 800,0 ¦ 800,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0302¦5225700¦ ¦ 1070,0 ¦ 1070,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦5225700¦012¦ 1070,0 ¦ 1070,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0302¦5228200¦ ¦ 14000,0 ¦ 14000,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦5228200¦012¦ 14000,0 ¦ 14000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦732 ¦0309¦ ¦ ¦ 96564,7 ¦ 96564,7 ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0309¦0700000¦ ¦ 7,0 ¦ 7,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦732 ¦0309¦0700400¦ ¦ 7,0 ¦ 7,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0309¦0700401¦ ¦ 7,0 ¦ 7,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦0700401¦014¦ 7,0 ¦ 7,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦732 ¦0309¦2020000¦ ¦ 73617,7 ¦ 73617,7 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦2026700¦ ¦ 73617,7 ¦ 73617,7 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦2026700¦014¦ 73617,7 ¦ 73617,7 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦732 ¦0309¦5220000¦ ¦ 22940,0 ¦ 22940,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0309¦5228300¦ ¦ 3700,0 ¦ 3700,0 ¦
¦"Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦5228300¦014¦ 3700,0 ¦ 3700,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0309¦5228500¦ ¦ 2840,0 ¦ 2840,0 ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦5228500¦014¦ 2840,0 ¦ 2840,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0309¦5228800¦ ¦ 16400,0 ¦ 16400,0 ¦
¦"Ñîçäàíèå ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñèñòåìû îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìèðîâàíèÿ è îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ìåñòàõ ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ ëþäåé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦5228800¦014¦ 16400,0 ¦ 16400,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé¦732 ¦0310¦ ¦ ¦ 362224,3 ¦ 362224,3 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦0310¦0010000¦ ¦ 55792,8 ¦ 55792,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå è¦732 ¦0310¦0013700¦ ¦ 55792,8 ¦ 55792,8 ¦
¦ñîöèàëüíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì, è çàðàáîòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòà ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò 21 äåêàáðÿ 1994 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 69-ÔÇ "Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦0013700¦014¦ 55792,8 ¦ 55792,8 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0310¦0700000¦ ¦ 2333,1 ¦ 2333,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦732 ¦0310¦0700400¦ ¦ 2333,1 ¦ 2333,1 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0310¦0700401¦ ¦ 1696,0 ¦ 1696,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦0700401¦014¦ 1696,0 ¦ 1696,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦732 ¦0310¦0700402¦ ¦ 637,1 ¦ 637,1 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦0700402¦014¦ 637,1 ¦ 637,1 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦732 ¦0310¦2020000¦ ¦ 296998,4 ¦ 296998,4 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦732 ¦0310¦2025800¦ ¦ 609,0 ¦ 609,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦2025800¦014¦ 609,0 ¦ 609,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦2026700¦ ¦ 294719,4 ¦ 294719,4 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦2026700¦014¦ 294427,4 ¦ 294427,4 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦732 ¦0310¦2026700¦901¦ 292,0 ¦ 292,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦732 ¦0310¦2027200¦ ¦ 1670,0 ¦ 1670,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦2027200¦014¦ 1670,0 ¦ 1670,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦732 ¦0310¦5220000¦ ¦ 7100,0 ¦ 7100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0310¦5228100¦ ¦ 7100,0 ¦ 7100,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦5228100¦014¦ 7100,0 ¦ 7100,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦732 ¦0400¦ ¦ ¦ 102,0 ¦ 102,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦732 ¦0409¦ ¦ ¦ 102,0 ¦ 102,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦732 ¦0409¦5220000¦ ¦ 102,0 ¦ 102,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0409¦5222200¦ ¦ 102,0 ¦ 102,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦732 ¦0409¦5222200¦038¦ 102,0 ¦ 102,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦732 ¦1100¦ ¦ ¦ 49312,7 ¦ 49312,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦732 ¦1103¦ ¦ ¦ 31508,7 ¦ 31508,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦1103¦0010000¦ ¦ 14417,5 ¦ 14417,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî¦732 ¦1103¦0013600¦ ¦ 14142,5 ¦ 14142,5 ¦
¦âîèíñêîãî ó÷åòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦732 ¦1103¦0013600¦009¦ 14142,5 ¦ 14142,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦732 ¦1103¦0014000¦ ¦ 275,0 ¦ 275,0 ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦732 ¦1103¦0014000¦009¦ 275,0 ¦ 275,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦732 ¦1103¦5200000¦ ¦ 17091,2 ¦ 17091,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦732 ¦1103¦5204000¦ ¦ 17091,2 ¦ 17091,2 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦732 ¦1103¦5204003¦ ¦ 3656,2 ¦ 3656,2 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦732 ¦1103¦5204003¦009¦ 3656,2 ¦ 3656,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦732 ¦1103¦5204004¦ ¦ 13435,0 ¦ 13435,0 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦732 ¦1103¦5204004¦009¦ 13435,0 ¦ 13435,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦732 ¦1104¦ ¦ ¦ 17804,0 ¦ 17804,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦732 ¦1104¦2020000¦ ¦ 17804,0 ¦ 17804,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦732 ¦1104¦2020100¦ ¦ 17804,0 ¦ 17804,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦732 ¦1104¦2020100¦017¦ 17804,0 ¦ 17804,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Óïðàâëåíèå ãðàæäàíñêîé¦734 ¦ ¦ ¦ ¦ 4611,0 ¦ 4610,5 ¦
¦îáîðîíû, çàùèòû íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0100¦ ¦ ¦ 4611,0 ¦ 4610,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦734 ¦0114¦ ¦ ¦ 4611,0 ¦ 4610,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦734 ¦0114¦0020000¦ ¦ 4592,8 ¦ 4592,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦734 ¦0114¦0020400¦ ¦ 4592,8 ¦ 4592,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦734 ¦0114¦0020400¦012¦ 4592,8 ¦ 4592,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦734 ¦0114¦0700000¦ ¦ 18,2 ¦ 18,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦734 ¦0114¦0700400¦ ¦ 18,2 ¦ 18,2 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦734 ¦0114¦0700402¦ ¦ 18,2 ¦ 18,2 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦734 ¦0114¦0700402¦014¦ 18,2 ¦ 18,2 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦735 ¦ ¦ ¦ ¦ 212358,0 ¦ 207205,5 ¦
¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦735 ¦0400¦ ¦ ¦ 103221,4 ¦ 102221,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦735 ¦0401¦ ¦ ¦ 103221,4 ¦ 102221,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦735 ¦0401¦0020000¦ ¦ 16591,6 ¦ 15591,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦735 ¦0401¦0020400¦ ¦ 16591,6 ¦ 15591,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦0020400¦012¦ 16591,6 ¦ 15591,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦735 ¦0401¦5100000¦ ¦ 86594,8 ¦ 86594,8 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦735 ¦0401¦5100200¦ ¦ 86594,8 ¦ 86594,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé â¦735 ¦0401¦5100201¦ ¦ 70976,1 ¦ 70976,1 ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦735 ¦0401¦5100201¦001¦ 56827,9 ¦ 56827,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5100201¦012¦ 14148,2 ¦ 14148,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå àêòèâíûõ¦735 ¦0401¦5100202¦ ¦ 15618,7 ¦ 15618,7 ¦
¦ìåðîïðèÿòèé ïî ñîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦735 ¦0401¦5100202¦001¦ 14805,9 ¦ 14805,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5100202¦012¦ 812,8 ¦ 812,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦735 ¦0401¦5220000¦ ¦ 35,0 ¦ 35,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦735 ¦0401¦5227300¦ ¦ 35,0 ¦ 35,0 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ìàòåðèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5227300¦012¦ 35,0 ¦ 35,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦735 ¦1000¦ ¦ ¦ 109136,6 ¦ 104984,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦735 ¦1003¦ ¦ ¦ 109136,6 ¦ 104984,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦735 ¦1003¦5100000¦ ¦ 109136,6 ¦ 104984,1 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦735 ¦1003¦5100200¦ ¦ 109136,6 ¦ 104984,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà¦735 ¦1003¦5100203¦ ¦ 109092,2 ¦ 104939,7 ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦735 ¦1003¦5100203¦005¦ 109092,2 ¦ 104939,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦735 ¦1003¦5100204¦ ¦ 44,4 ¦ 44,4 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦735 ¦1003¦5100204¦005¦ 44,4 ¦ 44,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦736 ¦ ¦ ¦ ¦ 25728,0 ¦ 24256,9 ¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦736 ¦0100¦ ¦ ¦ 25728,0 ¦ 24256,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦736 ¦0114¦ ¦ ¦ 25728,0 ¦ 24256,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦736 ¦0114¦0020000¦ ¦ 25728,0 ¦ 24256,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦736 ¦0114¦0020400¦ ¦ 25728,0 ¦ 24256,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦736 ¦0114¦0020400¦012¦ 25728,0 ¦ 24256,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦737 ¦ ¦ ¦ ¦ 10675,0 ¦ 9784,3 ¦
¦íàóêîåìêèõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦737 ¦0100¦ ¦ ¦ 28,0 ¦ 28,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦737 ¦0114¦ ¦ ¦ 28,0 ¦ 28,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦737 ¦0114¦0700000¦ ¦ 28,0 ¦ 28,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦737 ¦0114¦0700400¦ ¦ 28,0 ¦ 28,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦737 ¦0114¦0700401¦ ¦ 28,0 ¦ 28,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦737 ¦0114¦0700401¦013¦ 28,0 ¦ 28,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦737 ¦0400¦ ¦ ¦ 10647,0 ¦ 9756,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦737 ¦0411¦ ¦ ¦ 2847,0 ¦ 2782,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦737 ¦0411¦0810000¦ ¦ 2847,0 ¦ 2782,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé¦737 ¦0411¦0810400¦ ¦ 2847,0 ¦ 2782,0 ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦737 ¦0411¦0810400¦006¦ 2847,0 ¦ 2782,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦737 ¦0412¦ ¦ ¦ 7800,0 ¦ 6974,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦737 ¦0412¦0020000¦ ¦ 7800,0 ¦ 6974,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦737 ¦0412¦0020400¦ ¦ 7800,0 ¦ 6974,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦737 ¦0412¦0020400¦012¦ 7800,0 ¦ 6974,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ïî äåëàì¦738 ¦ ¦ ¦ ¦ 8475,9 ¦ 7427,3 ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦738 ¦0100¦ ¦ ¦ 8475,9 ¦ 7427,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦738 ¦0114¦ ¦ ¦ 8475,9 ¦ 7427,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦738 ¦0114¦0020000¦ ¦ 7404,9 ¦ 6625,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦738 ¦0114¦0020400¦ ¦ 7234,9 ¦ 6455,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦738 ¦0114¦0020400¦012¦ 7234,9 ¦ 6455,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦738 ¦0114¦0023300¦ ¦ 170,0 ¦ 170,0 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦738 ¦0114¦0023300¦013¦ 170,0 ¦ 170,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦738 ¦0114¦0920000¦ ¦ 1071,0 ¦ 801,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦738 ¦0114¦0920300¦ ¦ 1071,0 ¦ 801,8 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦738 ¦0114¦0920300¦012¦ 1071,0 ¦ 801,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî ðàçâèòèþ¦739 ¦ ¦ ¦ ¦ 47185,0 ¦ 46990,7 ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦739 ¦0100¦ ¦ ¦ 5505,0 ¦ 5377,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦739 ¦0114¦ ¦ ¦ 5505,0 ¦ 5377,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦739 ¦0114¦0020000¦ ¦ 5505,0 ¦ 5377,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦739 ¦0114¦0020400¦ ¦ 5505,0 ¦ 5377,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦739 ¦0114¦0020400¦012¦ 5505,0 ¦ 5377,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦739 ¦0400¦ ¦ ¦ 41680,0 ¦ 41613,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦739 ¦0412¦ ¦ ¦ 41680,0 ¦ 41613,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå¦739 ¦0412¦3450000¦ ¦ 20600,0 ¦ 20600,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦739 ¦0412¦3450100¦ ¦ 20600,0 ¦ 20600,0 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦739 ¦0412¦3450100¦006¦ 20600,0 ¦ 20600,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦739 ¦0412¦5220000¦ ¦ 21080,0 ¦ 21013,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦739 ¦0412¦5224100¦ ¦ 21080,0 ¦ 21013,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦739 ¦0412¦5224100¦006¦ 20600,0 ¦ 20600,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦739 ¦0412¦5224100¦013¦ 480,0 ¦ 413,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦740 ¦ ¦ ¦ ¦ 165045,0 ¦ 164213,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦740 ¦0700¦ ¦ ¦ 11717,3 ¦ 10886,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦740 ¦0707¦ ¦ ¦ 8068,3 ¦ 7274,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦740 ¦0707¦0020000¦ ¦ 4780,0 ¦ 4091,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦740 ¦0707¦0020400¦ ¦ 4780,0 ¦ 4091,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0707¦0020400¦012¦ 4780,0 ¦ 4091,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦740 ¦0707¦0700000¦ ¦ 90,0 ¦ 90,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦740 ¦0707¦0700400¦ ¦ 90,0 ¦ 90,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦740 ¦0707¦0700401¦ ¦ 90,0 ¦ 90,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0707¦0700401¦012¦ 90,0 ¦ 90,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦740 ¦0707¦4310000¦ ¦ 3198,3 ¦ 3092,6 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦740 ¦0707¦4310100¦ ¦ 3198,3 ¦ 3092,6 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0707¦4310100¦012¦ 3198,3 ¦ 3092,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦740 ¦0709¦ ¦ ¦ 3649,0 ¦ 3612,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦740 ¦0709¦4350000¦ ¦ 1613,0 ¦ 1576,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦740 ¦0709¦4359900¦ ¦ 1613,0 ¦ 1576,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦740 ¦0709¦4359900¦001¦ 1613,0 ¦ 1576,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦740 ¦0709¦5220000¦ ¦ 2036,0 ¦ 2036,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦0709¦5225100¦ ¦ 1941,0 ¦ 1941,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0709¦5225100¦012¦ 1941,0 ¦ 1941,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦0709¦5225700¦ ¦ 95,0 ¦ 95,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0709¦5225700¦012¦ 95,0 ¦ 95,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦740 ¦1100¦ ¦ ¦ 153327,7 ¦ 153327,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦740 ¦1102¦ ¦ ¦ 153327,7 ¦ 153327,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦1102¦1040000¦ ¦ 84473,7 ¦ 84473,7 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦740 ¦1102¦1040200¦ ¦ 84473,7 ¦ 84473,7 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦740 ¦1102¦1040200¦010¦ 84473,7 ¦ 84473,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦740 ¦1102¦5220000¦ ¦ 68854,0 ¦ 68854,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦1102¦5221300¦ ¦ 68854,0 ¦ 68854,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦740 ¦1102¦5221300¦010¦ 68854,0 ¦ 68854,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî äåëàì ïå÷àòè è¦741 ¦ ¦ ¦ ¦ 92184,6 ¦ 88645,5 ¦
¦èíôîðìàöèè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦741 ¦0100¦ ¦ ¦ 2634,7 ¦ 2284,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦741 ¦0114¦ ¦ ¦ 2634,7 ¦ 2284,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦741 ¦0114¦0920000¦ ¦ 1245,0 ¦ 1245,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦741 ¦0114¦0920300¦ ¦ 1245,0 ¦ 1245,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦0920300¦012¦ 845,0 ¦ 845,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦741 ¦0114¦0920300¦013¦ 400,0 ¦ 400,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦741 ¦0114¦5220000¦ ¦ 1389,7 ¦ 1039,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦741 ¦0114¦5225700¦ ¦ 754,7 ¦ 404,7 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦5225700¦012¦ 754,7 ¦ 404,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦741 ¦0114¦5227600¦ ¦ 635,0 ¦ 635,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦5227600¦012¦ 635,0 ¦ 635,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦741 ¦0800¦ ¦ ¦ 89549,9 ¦ 86360,8 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦741 ¦0803¦ ¦ ¦ 42344,5 ¦ 42344,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦741 ¦0803¦4500000¦ ¦ 80,0 ¦ 80,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 ¦0803¦4500000¦001¦ 80,0 ¦ 80,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Òåëåðàäèîêîìïàíèè è¦741 ¦0803¦4530000¦ ¦ 42264,5 ¦ 42264,5 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 ¦0803¦4539900¦ ¦ 42264,5 ¦ 42264,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 ¦0803¦4539900¦001¦ 35630,0 ¦ 35630,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦741 ¦0803¦4539900¦901¦ 6634,5 ¦ 6634,5 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦741 ¦0804¦ ¦ ¦ 41712,4 ¦ 39180,1 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èçäàòåëüñòâà ¦741 ¦0804¦4550000¦ ¦ 41712,4 ¦ 39180,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì¦741 ¦0804¦4550200¦ ¦ 17216,0 ¦ 17216,0 ¦
¦èçäàòåëüñêèì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦741 ¦0804¦4550200¦019¦ 17216,0 ¦ 17216,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 ¦0804¦4550900¦ ¦ 24496,4 ¦ 21964,1 ¦
¦èçäàòåëüñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 ¦0804¦4550900¦001¦ 9996,4 ¦ 9996,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦741 ¦0804¦4550900¦901¦ 14500,0 ¦ 11967,7 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦741 ¦0806¦ ¦ ¦ 5493,0 ¦ 4836,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦741 ¦0806¦0020000¦ ¦ 5383,0 ¦ 4726,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦741 ¦0806¦0020400¦ ¦ 5383,0 ¦ 4726,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0806¦0020400¦012¦ 5383,0 ¦ 4726,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦741 ¦0806¦0700000¦ ¦ 110,0 ¦ 110,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦741 ¦0806¦0700400¦ ¦ 110,0 ¦ 110,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦741 ¦0806¦0700401¦ ¦ 110,0 ¦ 110,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦741 ¦0806¦0700401¦013¦ 110,0 ¦ 110,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî òðóäó è¦742 ¦ ¦ ¦ ¦ 5390,4 ¦ 4878,1 ¦
¦ñîöèàëüíûì âîïðîñàì Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦742 ¦1000¦ ¦ ¦ 5390,4 ¦ 4878,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦742 ¦1006¦ ¦ ¦ 5390,4 ¦ 4878,1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦742 ¦1006¦0020000¦ ¦ 5390,4 ¦ 4878,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦742 ¦1006¦0020400¦ ¦ 5390,4 ¦ 4878,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦742 ¦1006¦0020400¦012¦ 5390,4 ¦ 4878,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå êîíòðîëÿ è¦743 ¦ ¦ ¦ ¦ 7410,0 ¦ 7325,4 ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦743 ¦0100¦ ¦ ¦ 7410,0 ¦ 7325,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦743 ¦0114¦ ¦ ¦ 7410,0 ¦ 7325,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦743 ¦0114¦0020000¦ ¦ 7410,0 ¦ 7325,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦743 ¦0114¦0020400¦ ¦ 7410,0 ¦ 7325,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦743 ¦0114¦0020400¦012¦ 7410,0 ¦ 7325,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦744 ¦ ¦ ¦ ¦ 3500,0 ¦ 3110,0 ¦
¦ñòðîèòåëüíîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦744 ¦0100¦ ¦ ¦ 3500,0 ¦ 3110,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦744 ¦0114¦ ¦ ¦ 3500,0 ¦ 3110,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦744 ¦0114¦0020000¦ ¦ 3500,0 ¦ 3110,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦744 ¦0114¦0020400¦ ¦ 3500,0 ¦ 3110,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦744 ¦0114¦0020400¦012¦ 3500,0 ¦ 3110,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî êóëüòóðå è òóðèçìó¦745 ¦ ¦ ¦ ¦ 538849,8 ¦ 531380,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáðàçîâàíèå ¦745 ¦0700¦ ¦ ¦ 87495,7 ¦ 87151,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦745 ¦0704¦ ¦ ¦ 85726,7 ¦ 85560,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦745 ¦0704¦4270000¦ ¦ 70193,4 ¦ 70075,1 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0704¦4279900¦ ¦ 70193,4 ¦ 70075,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦4279900¦001¦ 64695,7 ¦ 64577,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦745 ¦0704¦4279900¦901¦ 5497,7 ¦ 5497,7 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦745 ¦0704¦4500000¦ ¦ 4235,0 ¦ 4235,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦4500000¦001¦ 4235,0 ¦ 4235,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦745 ¦0704¦5050000¦ ¦ 3602,3 ¦ 3554,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0704¦5058100¦ ¦ 1893,2 ¦ 1886,4 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦5058100¦001¦ 1893,2 ¦ 1886,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0704¦5058700¦ ¦ 1336,8 ¦ 1295,3 ¦
¦27.06.2005 N 67-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦5058700¦001¦ 1336,8 ¦ 1295,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0704¦5059100¦ ¦ 372,3 ¦ 372,3 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦5059100¦001¦ 372,3 ¦ 372,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦745 ¦0704¦5220000¦ ¦ 7696,0 ¦ 7696,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0704¦5225200¦ ¦ 6097,0 ¦ 6097,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦745 ¦0704¦5225202¦ ¦ 5680,9 ¦ 5680,9 ¦
¦ìàòåðèàëüíîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225202¦012¦ 5680,9 ¦ 5680,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà¦745 ¦0704¦5225210¦ ¦ 227,0 ¦ 227,0 ¦
¦ìîëîäûõ äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225210¦012¦ 227,0 ¦ 227,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦745 ¦0704¦5225212¦ ¦ 189,1 ¦ 189,1 ¦
¦ñîõðàíåíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îòðàñëè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225212¦012¦ 189,1 ¦ 189,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0704¦5225700¦ ¦ 1599,0 ¦ 1599,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225700¦012¦ 1599,0 ¦ 1599,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦745 ¦0709¦ ¦ ¦ 1769,0 ¦ 1591,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦745 ¦0709¦5220000¦ ¦ 1769,0 ¦ 1591,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0709¦5225200¦ ¦ 1769,0 ¦ 1591,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà¦745 ¦0709¦5225210¦ ¦ 1769,0 ¦ 1591,0 ¦
¦ìîëîäûõ äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0709¦5225210¦012¦ 1769,0 ¦ 1591,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦745 ¦0800¦ ¦ ¦ 401281,7 ¦ 394312,9 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êóëüòóðà ¦745 ¦0801¦ ¦ ¦ 344519,7 ¦ 338783,8 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦745 ¦0801¦0700000¦ ¦ 5066,4 ¦ 5066,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦745 ¦0801¦0700400¦ ¦ 5066,4 ¦ 5066,4 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦745 ¦0801¦0700401¦ ¦ 5066,4 ¦ 5066,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦0700401¦001¦ 1357,8 ¦ 1357,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦0700401¦012¦ 3708,6 ¦ 3708,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦745 ¦0801¦4400000¦ ¦ 11995,5 ¦ 11334,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4409900¦ ¦ 11995,5 ¦ 11334,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4409900¦001¦ 9576,5 ¦ 9156,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦745 ¦0801¦4409900¦901¦ 2419,0 ¦ 2178,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦745 ¦0801¦4410000¦ ¦ 46156,2 ¦ 45975,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4419900¦ ¦ 46156,2 ¦ 45975,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4419900¦001¦ 32024,2 ¦ 31981,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦745 ¦0801¦4419900¦901¦ 14132,0 ¦ 13993,2 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áèáëèîòåêè ¦745 ¦0801¦4420000¦ ¦ 41081,1 ¦ 40662,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4429900¦ ¦ 41081,1 ¦ 40662,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4429900¦001¦ 39697,1 ¦ 39278,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦745 ¦0801¦4429900¦901¦ 1384,0 ¦ 1384,0 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦745 ¦0801¦4430000¦ ¦ 147633,5 ¦ 146237,7 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4439900¦ ¦ 147633,5 ¦ 146237,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4439900¦001¦ 121948,0 ¦ 120552,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ çà¦745 ¦0801¦4439900¦901¦ 25685,5 ¦ 25685,5 ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦745 ¦0801¦4500000¦ ¦ 19803,9 ¦ 18516,9 ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4500000¦001¦ 11517,6 ¦ 11267,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦4500000¦012¦ 8286,3 ¦ 7249,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦745 ¦0801¦5050000¦ ¦ 186,5 ¦ 186,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0801¦5058800¦ ¦ 186,5 ¦ 186,5 ¦
¦13.09.2006 N 101-ÎÇ "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)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦5058800¦001¦ 186,5 ¦ 186,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦745 ¦0801¦5220000¦ ¦ 72596,6 ¦ 70804,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5225100¦ ¦ 1523,0 ¦ 1429,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225100¦012¦ 1523,0 ¦ 1429,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5225200¦ ¦ 69383,6 ¦ 67766,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåäâèæèìûå¦745 ¦0801¦5225201¦ ¦ 12960,0 ¦ 12896,8 ¦
¦ïàìÿòíèêè èñòîðèè è êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225201¦012¦ 12960,0 ¦ 12896,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦745 ¦0801¦5225202¦ ¦ 29258,1 ¦ 29049,2 ¦
¦ìàòåðèàëüíîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225202¦012¦ 29258,1 ¦ 29049,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èñêóññòâî¦745 ¦0801¦5225203¦ ¦ 5167,0 ¦ 4900,1 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225203¦012¦ 5167,0 ¦ 4900,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦745 ¦0801¦5225204¦ ¦ 1866,0 ¦ 1744,8 ¦
¦ìóçåéíîãî äåëà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225204¦012¦ 1866,0 ¦ 1744,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå¦745 ¦0801¦5225205¦ ¦ 11723,5 ¦ 11675,5 ¦
¦äåëî â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225205¦012¦ 11723,5 ¦ 11675,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦745 ¦0801¦5225206¦ ¦ 1504,0 ¦ 1494,0 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225206¦012¦ 1504,0 ¦ 1494,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦745 ¦0801¦5225207¦ ¦ 2883,0 ¦ 2543,0 ¦
¦ðàçâèòèå òðàäèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225207¦012¦ 2883,0 ¦ 2543,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåéñòâèå¦745 ¦0801¦5225209¦ ¦ 800,0 ¦ 419,5 ¦
¦ðàçâèòèþ ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225209¦012¦ 800,0 ¦ 419,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ¦745 ¦0801¦5225211¦ ¦ 1057,0 ¦ 1057,0 ¦
¦è êîìïüþòåðèçàöèÿ ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225211¦012¦ 1057,0 ¦ 1057,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦745 ¦0801¦5225212¦ ¦ 2165,0 ¦ 1986,4 ¦
¦ñîõðàíåíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îòðàñëè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225212¦012¦ 2165,0 ¦ 1986,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5227300¦ ¦ 210,0 ¦ 129,2 ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ìàòåðèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5227300¦012¦ 210,0 ¦ 129,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5227600¦ ¦ 1480,0 ¦ 1480,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5227600¦012¦ 1480,0 ¦ 1480,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦745 ¦0802¦ ¦ ¦ 1058,0 ¦ 1058,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦745 ¦0802¦5220000¦ ¦ 1058,0 ¦ 1058,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0802¦5225200¦ ¦ 1058,0 ¦ 1058,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êèíîîòðàñëü¦745 ¦0802¦5225208¦ ¦ 1058,0 ¦ 1058,0 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0802¦5225208¦012¦ 1058,0 ¦ 1058,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦745 ¦0804¦ ¦ ¦ 24935,0 ¦ 24935,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Èçäàòåëüñòâà ¦745 ¦0804¦4550000¦ ¦ 24935,0 ¦ 24935,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì¦745 ¦0804¦4550200¦ ¦ 24935,0 ¦ 24935,0 ¦
¦èçäàòåëüñêèì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦745 ¦0804¦4550200¦019¦ 24935,0 ¦ 24935,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦745 ¦0806¦ ¦ ¦ 30769,0 ¦ 29536,1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦745 ¦0806¦0020000¦ ¦ 30769,0 ¦ 29536,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦745 ¦0806¦0020400¦ ¦ 30769,0 ¦ 29536,1 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0806¦0020400¦012¦ 30769,0 ¦ 29536,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦745 ¦0900¦ ¦ ¦ 4463,0 ¦ 4306,9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦745 ¦0910¦ ¦ ¦ 4463,0 ¦ 4306,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦745 ¦0910¦5220000¦ ¦ 4463,0 ¦ 4306,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0910¦5227200¦ ¦ 4463,0 ¦ 4306,9 ¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0910¦5227200¦012¦ 4463,0 ¦ 4306,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦745 ¦1100¦ ¦ ¦ 45609,4 ¦ 45609,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦745 ¦1102¦ ¦ ¦ 45609,4 ¦ 45609,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦745 ¦1102¦4500000¦ ¦ 2509,0 ¦ 2509,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦745 ¦1102¦4500600¦ ¦ 2509,0 ¦ 2509,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦4500600¦010¦ 2509,0 ¦ 2509,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦745 ¦1102¦5220000¦ ¦ 43100,4 ¦ 43100,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225100¦ ¦ 200,0 ¦ 200,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225100¦010¦ 200,0 ¦ 200,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225200¦ ¦ 22820,4 ¦ 22820,4 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåäâèæèìûå¦745 ¦1102¦5225201¦ ¦ 600,0 ¦ 600,0 ¦
¦ïàìÿòíèêè èñòîðèè è êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225201¦010¦ 600,0 ¦ 600,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦745 ¦1102¦5225202¦ ¦ 12040,0 ¦ 12040,0 ¦
¦ìàòåðèàëüíîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225202¦010¦ 12040,0 ¦ 12040,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦745 ¦1102¦5225204¦ ¦ 1542,0 ¦ 1542,0 ¦
¦ìóçåéíîãî äåëà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225204¦010¦ 1542,0 ¦ 1542,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå¦745 ¦1102¦5225205¦ ¦ 1346,5 ¦ 1346,5 ¦
¦äåëî â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225205¦010¦ 1346,5 ¦ 1346,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦745 ¦1102¦5225206¦ ¦ 4289,0 ¦ 4289,0 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225206¦010¦ 4289,0 ¦ 4289,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦745 ¦1102¦5225207¦ ¦ 865,0 ¦ 865,0 ¦
¦ðàçâèòèå òðàäèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225207¦010¦ 865,0 ¦ 865,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ¦745 ¦1102¦5225211¦ ¦ 1443,0 ¦ 1443,0 ¦
¦è êîìïüþòåðèçàöèÿ ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225211¦010¦ 1443,0 ¦ 1443,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦745 ¦1102¦5225212¦ ¦ 694,9 ¦ 694,9 ¦
¦ñîõðàíåíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îòðàñëè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225212¦010¦ 694,9 ¦ 694,9 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225500¦ ¦ 80,0 ¦ 80,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225500¦010¦ 80,0 ¦ 80,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5227700¦ ¦ 20000,0 ¦ 20000,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2008 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5227700¦010¦ 20000,0 ¦ 20000,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà,¦746 ¦ ¦ ¦ ¦ 93284,2 ¦ 79481,5 ¦
¦ñâÿçè è èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦746 ¦0400¦ ¦ ¦ 44988,0 ¦ 31185,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Òðàíñïîðò ¦746 ¦0408¦ ¦ ¦ 24633,0 ¦ 23936,3 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦746 ¦0408¦0020000¦ ¦ 5630,0 ¦ 5101,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦746 ¦0408¦0020400¦ ¦ 5630,0 ¦ 5101,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦746 ¦0408¦0020400¦012¦ 5630,0 ¦ 5101,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦746 ¦0408¦3000000¦ ¦ 14000,0 ¦ 13902,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦746 ¦0408¦3000100¦ ¦ 14000,0 ¦ 13902,7 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå, ðàçâèòèå è¦746 ¦0408¦3000103¦ ¦ 14000,0 ¦ 13902,7 ¦
¦îðãàíèçàöèÿ ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîïîðòîâ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèè, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦746 ¦0408¦3000103¦001¦ 14000,0 ¦ 13902,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦746 ¦0408¦3050000¦ ¦ 5003,0 ¦ 4932,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦746 ¦0408¦3050200¦ ¦ 5003,0 ¦ 4932,6 ¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦746 ¦0408¦3050200¦006¦ 5003,0 ¦ 4932,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦746 ¦0410¦ ¦ ¦ 20355,0 ¦ 7249,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦746 ¦0410¦5220000¦ ¦ 20355,0 ¦ 7249,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦746 ¦0410¦5222800¦ ¦ 20355,0 ¦ 7249,0 ¦
¦"Ýëåêòðîííàÿ Ðÿçàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü (2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦746 ¦0410¦5222800¦059¦ 20355,0 ¦ 7249,0 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦746 ¦1000¦ ¦ ¦ 48296,2 ¦ 48296,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦746 ¦1003¦ ¦ ¦ 48296,2 ¦ 48296,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦746 ¦1003¦5050000¦ ¦ 48296,2 ¦ 48296,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé¦746 ¦1003¦5053700¦ ¦ 32058,7 ¦ 32058,7 ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦746 ¦1003¦5053700¦005¦ 32058,7 ¦ 32058,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦746 ¦1003¦5058200¦ ¦ 14265,5 ¦ 14265,5 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦746 ¦1003¦5058211¦ ¦ 13800,5 ¦ 13800,5 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦746 ¦1003¦5058211¦005¦ 13800,5 ¦ 13800,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦746 ¦1003¦5058221¦ ¦ 465,0 ¦ 465,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦746 ¦1003¦5058221¦005¦ 465,0 ¦ 465,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦746 ¦1003¦5058300¦ ¦ 168,0 ¦ 168,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦746 ¦1003¦5058301¦ ¦ 168,0 ¦ 168,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦746 ¦1003¦5058301¦005¦ 168,0 ¦ 168,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦746 ¦1003¦5059600¦ ¦ 1804,0 ¦ 1804,0 ¦
¦Ðÿçàíñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦07.04.2005 N 72 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè ïîðÿäêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ðÿçàíè), íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ðÿçàíè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ñîîáùåíèÿ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûì îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïåðåâîçêó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦746 ¦1003¦5059600¦005¦ 1804,0 ¦ 1804,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ¦747 ¦ ¦ ¦ ¦ 172154,1 ¦ 167505,8 ¦
¦ïðèðîäîïîëüçîâàíèÿ è ýêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦747 ¦0100¦ ¦ ¦ 47001,0 ¦ 45281,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦747 ¦0114¦ ¦ ¦ 47001,0 ¦ 45281,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦747 ¦0114¦0020000¦ ¦ 47001,0 ¦ 45281,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦747 ¦0114¦0020400¦ ¦ 47001,0 ¦ 45281,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0114¦0020400¦012¦ 47001,0 ¦ 45281,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦747 ¦0300¦ ¦ ¦ 3966,2 ¦ 3966,2 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦747 ¦0309¦ ¦ ¦ 3966,2 ¦ 3966,2 ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦747 ¦0309¦0700000¦ ¦ 3966,2 ¦ 3966,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦747 ¦0309¦0700400¦ ¦ 3966,2 ¦ 3966,2 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦747 ¦0309¦0700402¦ ¦ 3966,2 ¦ 3966,2 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦747 ¦0309¦0700402¦013¦ 3966,2 ¦ 3966,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦747 ¦0400¦ ¦ ¦ 40011,4 ¦ 38025,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîäíûå ðåñóðñû ¦747 ¦0406¦ ¦ ¦ 39661,4 ¦ 37675,2 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦747 ¦0406¦2800000¦ ¦ 35760,6 ¦ 33774,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦747 ¦0406¦2800300¦ ¦ 16227,0 ¦ 16227,0 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0406¦2800300¦012¦ 16227,0 ¦ 16227,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦747 ¦0406¦2800400¦ ¦ 19533,6 ¦ 17547,4 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0406¦2800400¦012¦ 19533,6 ¦ 17547,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦747 ¦0406¦5220000¦ ¦ 3900,8 ¦ 3900,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦747 ¦0406¦5224200¦ ¦ 3900,8 ¦ 3900,8 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦747 ¦0406¦5224220¦ ¦ 3900,8 ¦ 3900,8 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0406¦5224220¦012¦ 3900,8 ¦ 3900,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦747 ¦0411¦ ¦ ¦ 350,0 ¦ 350,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦747 ¦0411¦0810000¦ ¦ 350,0 ¦ 350,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé¦747 ¦0411¦0810400¦ ¦ 350,0 ¦ 350,0 ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦747 ¦0411¦0810400¦006¦ 350,0 ¦ 350,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦747 ¦0600¦ ¦ ¦ 70530,5 ¦ 69588,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦747 ¦0603¦ ¦ ¦ 3276,3 ¦ 3276,3 ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦747 ¦0603¦0010000¦ ¦ 2859,6 ¦ 2859,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦747 ¦0603¦0015100¦ ¦ 2859,6 ¦ 2859,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦0015100¦012¦ 2859,6 ¦ 2859,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦747 ¦0603¦2640000¦ ¦ 310,0 ¦ 310,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦747 ¦0603¦2640100¦ ¦ 210,4 ¦ 210,4 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦2640100¦012¦ 210,4 ¦ 210,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦747 ¦0603¦2640200¦ ¦ 99,6 ¦ 99,6 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû), à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦2640200¦012¦ 99,6 ¦ 99,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦747 ¦0603¦2700000¦ ¦ 106,7 ¦ 106,7 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦747 ¦0603¦2700400¦ ¦ 106,7 ¦ 106,7 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦2700400¦012¦ 106,7 ¦ 106,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦747 ¦0605¦ ¦ ¦ 67254,2 ¦ 66312,1 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦747 ¦0605¦0700000¦ ¦ 14800,0 ¦ 14800,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû¦747 ¦0605¦0700400¦ ¦ 14800,0 ¦ 14800,0 ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦747 ¦0605¦0700401¦ ¦ 14800,0 ¦ 14800,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦747 ¦0605¦0700401¦003¦ 14800,0 ¦ 14800,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦747 ¦0605¦5220000¦ ¦ 52454,2 ¦ 51512,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦747 ¦0605¦5224200¦ ¦ 52454,2 ¦ 51512,1 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äîëåâîå ó÷àñòèå¦747 ¦0605¦5224210¦ ¦ 10172,6 ¦ 10172,6 ¦
¦â ðàçðàáîòêå è ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ òåððèòîðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèå êà÷åñòâà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦747 ¦0605¦5224210¦443¦ 10172,6 ¦ 10172,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦747 ¦0605¦5224220¦ ¦ 30700,0 ¦ 30055,4 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦747 ¦0605¦5224220¦003¦ 25200,0 ¦ 25200,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦747 ¦0605¦5224220¦443¦ 5500,0 ¦ 4855,4 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ,¦747 ¦0605¦5224230¦ ¦ 480,0 ¦ 480,0 ¦
¦íàïðàâëåííûå íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïèòüåâîé âîäîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòíîãî êà÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦747 ¦0605¦5224230¦443¦ 480,0 ¦ 480,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦747 ¦0605¦5224240¦ ¦ 465,6 ¦ 465,6 ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé ëèòåðàòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦747 ¦0605¦5224240¦443¦ 465,6 ¦ 465,6 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îõðàíà¦747 ¦0605¦5224250¦ ¦ 10636,0 ¦ 10338,5 ¦
¦àòìîñôåðíîãî âîçäóõà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦747 ¦0605¦5224250¦443¦ 10636,0 ¦ 10338,5 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦747 ¦1100¦ ¦ ¦ 10645,0 ¦ 10645,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦747 ¦1102¦ ¦ ¦ 10645,0 ¦ 10645,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦747 ¦1102¦5220000¦ ¦ 10645,0 ¦ 10645,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦747 ¦1102¦5224200¦ ¦ 10645,0 ¦ 10645,0 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦747 ¦1102¦5224220¦ ¦ 10645,0 ¦ 10645,0 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦747 ¦1102¦5224220¦010¦ 10645,0 ¦ 10645,0 ¦
+-----------------------------+----+----+-------+---+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦26248812,4¦25031098,6¦
L-----------------------------+----+----+-------+---+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÐÀÇÂÈÒÈß ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ
ÊÎÌÏËÅÊÑÀ,  ÒÎÌ ×ÈÑËÅ Â ÐÀÌÊÀÕ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
"ÐÀÇÂÈÒÈÅ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
2006 - 2008 ÃÎÄÛ", "ÐÀÇÂÈÒÈÅ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÕ
ÏÎÒÐÅÁÈÒÅËÜÑÊÈÕ ÊÎÎÏÅÐÀÒÈÂΠÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2007 - 2008 ÃÎÄÛ" È "ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ Â ÑÅËÜÑÊÎÉ
ÌÅÑÒÍÎÑÒÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÄÎ 2010 ÃÎÄÀ"
òûñ. ðóáëåé
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¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ðàçäåëà, ¦ ¦2008 ãîä ¦ íà 2008 ¦
¦ïîäðàçäåëঠ¦ ¦ ãîä ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ íà ïîääåðæêó ðàçâèòèÿ¦2189843,1¦2178531,6¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà - âñåãî ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦1. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦2171927,2¦2162020,7¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦256492,0 ¦256492,0 ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà êîìáèêîðìà ¦ 69813,0 ¦ 69813,0 ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ïðîèçâîäñòâà æèâîòíîâîä÷åñêîé¦505000,0 ¦496657,6 ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ 90868,0 ¦ 90768,0 ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ 29669,8 ¦ 29669,8 ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ 38240,1 ¦ 38240,1 ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦911602,6 ¦931102,6 ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦257742,6 ¦257742,6 ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦êðåäèòíûõ êîîïåðàòèâàõ â 2003 - 2008 ãîäàõ íঠ¦ ¦
¦ ¦ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦444015,0 ¦444015,0 ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦êðåäèòíûõ êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íঠ¦ ¦
¦ ¦ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå¦ 1105,0 ¦ 1105,0 ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2008 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå¦ 32300,0 ¦ 32300,0 ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 61000,0 ¦ 61000,0 ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦
¦ ¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2008 ãîäàõ¦ ¦ ¦
¦ ¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦134940,0 ¦134940,0 ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦
¦ ¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ¦ ¦ ¦
¦ ¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0411 ¦ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è¦ 6000,0 ¦ 6000,0 ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦
¦ ¦ïðîãðåññà â ÀÏÊ ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ 5361,0 ¦ 5361,0 ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå êóëüòóðòåõíè÷åñêèõ ðàáîò íঠ24972,1 ¦ 24000,0 ¦
¦ ¦çåìëÿõ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ðàñõîäîâ ïî àãðîõèìè÷åñêîé¦ 2692,5 ¦ 2200,5 ¦
¦ ¦ìåëèîðàöèè çåìåëü (èçâåñòêîâàíèå, ôîñôîðèòîâàíèå¦ ¦ ¦
¦ ¦êèñëûõ ïî÷â) ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ ðàáîò ïî¦ 1000,0 ¦ 1000,0 ¦
¦ ¦ðåàáèëèòàöèè ïî÷â, çàãðÿçíåííûõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦177266,1 ¦177266,1 ¦
¦ ¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠1500,0 ¦ 1500,0 ¦
¦ ¦ÀÏÊ ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòî⦠3610,0 ¦ 3610,0 ¦
¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 1003 ¦ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñåìåé è¦ 28340,0 ¦ 28340,0 ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦
¦ ¦è ñîöèàëüíîé ñôåðû ñåëà (ñóáñèäèè íঠ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ) ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦2. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 556,3 ¦ 556,3 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ Ðÿçàíñêîé îáëàñòè íà 2007 - 2008¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦ 556,3 ¦ 556,3 ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦3. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå¦ 10404,6 ¦ 10404,6 ¦
¦ ¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 1003 ¦ñóáñèäèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ⦠10404,6 ¦ 10404,6 ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ãðàæäàíàì, ïðîæèâàþùèì ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦4. Íåïðîãðàììíûå ìåðîïðèÿòèÿ ¦ 6955,0 ¦ 5550,0 ¦
+----------+------------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ðåìîíòíî-ýêñïëóàòàöèîííûå ìåðîïðèÿòèÿ íঠ1405,0 ¦ 0 ¦
¦ ¦âíóòðèõîçÿéñòâåííûõ è ìåæõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåìàõ ¦ ¦ ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦èíôîðìàöèîííî-êîíñóëüòàöèîííîå îáåñïå÷åíèå ÀÏÊ ¦ 1070,0 ¦ 1070,0 ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ïðåìèðîâàíèå ïåðåäîâèêîâ ñåëüñêîãî õîçÿéñòâà ¦ 2675,0 ¦ 2675,0 ¦
+----------+------------------------------------------------+---------+---------+
¦ 0405 ¦ïðîâåäåíèå îáëàñòíûõ ñåìèíàðîâ ïî ñåëüñêîìó¦ 1805,0 ¦ 1805,0 ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦
L----------+------------------------------------------------+---------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÒÀÖÈÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
-----------------------------------T----------------T---------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ¦Ïëàí íà 2008 ãîä¦Èñïîëíåíî çà 2008 ãîä¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+----------------------------------+----------------+---------------------+
¦Åðìèøèíñêèé ¦ 42521,0 ¦ 42521,0 ¦
+----------------------------------+----------------+---------------------+
¦Çàõàðîâñêèé ¦ 36028,0 ¦ 36028,0 ¦
+----------------------------------+----------------+---------------------+
¦Êàäîìñêèé ¦ 43318,0 ¦ 43318,0 ¦
+----------------------------------+----------------+---------------------+
¦Êàñèìîâñêèé ¦ 99040,0 ¦ 99040,0 ¦
+----------------------------------+----------------+---------------------+
¦Êëåïèêîâñêèé ¦ 79616,0 ¦ 79616,0 ¦
+----------------------------------+----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 80998,0 ¦ 80998,0 ¦
+----------------------------------+----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 65397,0 ¦ 65397,0 ¦
+----------------------------------+----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 70912,0 ¦ 70912,0 ¦
+----------------------------------+----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 52714,0 ¦ 52714,0 ¦
+----------------------------------+----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 31099,0 ¦ 31099,0 ¦
+----------------------------------+----------------+---------------------+
¦Ïðîíñêèé ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 34066,0 ¦ 34066,0 ¦
+----------------------------------+----------------+---------------------+
¦Ðûáíîâñêèé ¦ 52512,0 ¦ 52512,0 ¦
+----------------------------------+----------------+---------------------+
¦Ðÿæñêèé ¦ 67657,0 ¦ 67657,0 ¦
+----------------------------------+----------------+---------------------+
¦Ðÿçàíñêèé ¦ 105472,0 ¦ 105472,0 ¦
+----------------------------------+----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 51124,0 ¦ 51124,0 ¦
+----------------------------------+----------------+---------------------+
¦Ñàðàåâñêèé ¦ 81211,0 ¦ 81211,0 ¦
+----------------------------------+----------------+---------------------+
¦Ñàñîâñêèé ¦ 72755,0 ¦ 72755,0 ¦
+----------------------------------+----------------+---------------------+
¦Ñêîïèíñêèé ¦ 64877,0 ¦ 64877,0 ¦
+----------------------------------+----------------+---------------------+
¦Ñïàññêèé ¦ 93384,0 ¦ 93384,0 ¦
+----------------------------------+----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 53080,0 ¦ 53080,0 ¦
+----------------------------------+----------------+---------------------+
¦Óõîëîâñêèé ¦ 54731,0 ¦ 54731,0 ¦
+----------------------------------+----------------+---------------------+
¦×ó÷êîâñêèé ¦ 46362,0 ¦ 46362,0 ¦
+----------------------------------+----------------+---------------------+
¦Øàöêèé ¦ 94215,0 ¦ 94215,0 ¦
+----------------------------------+----------------+---------------------+
¦Øèëîâñêèé ¦ 117251,0 ¦ 117251,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Êàñèìîâ ¦ 67234,0 ¦ 67234,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Ðÿçàíü ¦ 0,0 ¦ 0,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Ñàñîâî ¦ 40234,0 ¦ 40234,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Ñêîïèí ¦ 59435,0 ¦ 59435,0 ¦
+----------------------------------+----------------+---------------------+
¦Èòîãî ¦ 1757243,0 ¦ 1757243,0 ¦
L----------------------------------+----------------+----------------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÒÀÖÈÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ
ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
-----------------------------------T----------------T---------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ¦Ïëàí íà 2008 ãîä¦Èñïîëíåíî çà 2008 ãîä¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+----------------------------------+----------------+---------------------+
¦ã. Êàñèìîâ ¦ 1655,0 ¦ 1655,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Ðÿçàíü ¦ 24790,0 ¦ 24790,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Ñàñîâî ¦ 1413,0 ¦ 1413,0 ¦
+----------------------------------+----------------+---------------------+
¦ã. Ñêîïèí ¦ 1578,0 ¦ 1578,0 ¦
+----------------------------------+----------------+---------------------+
¦Èòîãî ¦ 29436,0 ¦ 29436,0 ¦
L----------------------------------+----------------+----------------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----------------T---------------------------------------------------------¬
¦Ãëàâíûé ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðÿçàíñêîé îáëàñòè ¦
¦ðàñïîðÿäèòåëü ¦ ¦
¦ñðåäñòâ ¦ ¦
¦îáëàñòíîãî ¦ ¦
¦áþäæåòà ¦ ¦
+---------------+--------------------T------------------T-----------------+
¦Íàèìåíîâàíèå ¦ ñóáâåíöèè áþäæåòàì ¦ñóáâåíöèè áþäæåòàì¦ ñóáâåíöèè ¦
¦ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦
¦ðàéîíîâ ¦ ðàéîíîâ (ãîðîäñêèõ ¦ ðàéîíîâ íà ¦ ìóíèöèïàëüíûõ ¦
¦(ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ðåàëèçàöèþ Çàêîíà ¦ ðàéîíîâ íà ¦
¦îêðóãîâ) ¦ îáåñïå÷åíèå ¦Ðÿçàíñêîé îáëàñòè ¦ èñïîëíåíèå ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦"Î ïðåäîñòàâëåíèè ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ãàðàíòèé ïðàâ ¦ êîìïåíñàöèé è ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ëüãîò ïî îïëàòå ¦ ðàñ÷åòó è ¦
¦ ¦ îáùåäîñòóïíîãî è ¦æèëûõ ïîìåùåíèé è ¦ ïðåäîñòàâëåíèþ ¦
¦ ¦ áåñïëàòíîãî ¦êîììóíàëüíûõ óñëó㦠äîòàöèé ¦
¦ ¦ äîøêîëüíîãî, ¦ îòäåëüíûì ¦ ïîñåëåíèÿì, ¦
¦ ¦ íà÷àëüíîãî îáùåãî, ¦ êàòåãîðèÿì ¦âõîäÿùèì â ñîñòàâ¦
¦ ¦ îñíîâíîãî îáùåãî, ¦ ñïåöèàëèñòîâ â ¦ òåððèòîðèè ¦
¦ ¦ ñðåäíåãî (ïîëíîãî) ¦ñåëüñêîé ìåñòíîñòè¦ ìóíèöèïàëüíûõ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, ¦è ðàáî÷èõ ïîñåëêàõ¦ ðàéîíîâ ¦
¦ ¦ à òàêæå ¦ (ïîñåëêàõ ¦ ¦
¦ ¦ äîïîëíèòåëüíîãî ¦ãîðîäñêîãî òèïà)" ¦ ¦
¦ ¦ îáðàçîâàíèÿ â ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ â ¦ ¦ ¦
¦ ¦ðàçìåðå, íåîáõîäèìîì¦ ¦ ¦
¦ ¦ äëÿ ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ îñíîâíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ïðîãðàìì â ÷àñòè ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ íà îïëàòó ¦ ¦ ¦
¦ ¦ òðóäà ðàáîòíèêîâ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàñõîäî⦠¦ ¦
¦ ¦ íà ó÷åáíèêè è ¦ ¦ ¦
¦ ¦ ó÷åáíûå ïîñîáèÿ, ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå ñðåäñòâঠ¦ ¦
¦ ¦îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦
¦ ¦ ìàòåðèàëû è ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûå íóæäû ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ðàñõîäîâ íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå çäàíèé è ¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåìûõ èç ¦ ¦ ¦
¦ ¦ ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦
+---------------+--------------------+------------------+-----------------+
¦ À ¦ 1.1 ¦ 1.2 ¦ 1.3 ¦
+---------------+---------T----------+--------T---------+-------T---------+
¦ ¦ ïëàí íà ¦èñïîëíåíî ¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦2008 ãîä ¦ çà 2008 ¦íà 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 26970,0 ¦ 26970,0 ¦ 1801,0 ¦ 1801,0 ¦ 474,0 ¦ 474,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 31829,0 ¦ 31829,0 ¦ 4014,5 ¦ 4014,5 ¦ 499,0 ¦ 499,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦ 23881,0 ¦ 23881,0 ¦ 1315,3 ¦ 1315,3 ¦ 465,0 ¦ 465,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 71774,0 ¦ 71774,0 ¦ 6980,2 ¦ 6980,2 ¦1554,0 ¦ 1554,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 59951,0 ¦ 59951,0 ¦ 3035,0 ¦ 3035,0 ¦1331,0 ¦ 1331,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 54314,0 ¦ 54314,0 ¦ 2079,3 ¦ 2079,3 ¦1181,0 ¦ 1181,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 38111,5 ¦ 38111,5 ¦ 4983,0 ¦ 4983,0 ¦ 726,0 ¦ 726,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 67680,5 ¦ 67680,5 ¦ 5430,0 ¦ 5430,0 ¦1762,0 ¦ 1762,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 37353,0 ¦ 37353,0 ¦ 3099,4 ¦ 3099,4 ¦ 605,0 ¦ 605,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 20661,0 ¦ 20661,0 ¦ 1405,0 ¦ 1405,0 ¦ 310,0 ¦ 310,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦ 68721,5 ¦ 68721,5 ¦ 2637,0 ¦ 2637,0 ¦1612,0 ¦ 1612,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 25059,0 ¦ 25059,0 ¦ 2568,0 ¦ 2568,0 ¦ 378,0 ¦ 378,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 61047,0 ¦ 61047,0 ¦ 2555,4 ¦ 2555,4 ¦1762,0 ¦ 1762,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦ 53515,0 ¦ 53515,0 ¦ 1507,3 ¦ 1507,3 ¦1433,0 ¦ 1433,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦108055,0 ¦ 108055,0 ¦ 8657,0 ¦ 8657,0 ¦2672,0 ¦ 2672,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 30828,0 ¦ 30828,0 ¦ 2771,8 ¦ 2771,8 ¦ 566,0 ¦ 566,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 53112,0 ¦ 53112,0 ¦ 4471,0 ¦ 4471,0 ¦1016,0 ¦ 1016,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 45957,0 ¦ 45957,0 ¦ 3068,7 ¦ 3068,7 ¦ 910,0 ¦ 910,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 76643,0 ¦ 76643,0 ¦ 7408,0 ¦ 7408,0 ¦1331,0 ¦ 1331,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ñïàññêèé ¦ 64725,0 ¦ 64725,0 ¦ 4096,0 ¦ 4096,0 ¦1496,0 ¦ 1496,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 45881,0 ¦ 45881,0 ¦ 5765,0 ¦ 5765,0 ¦ 852,0 ¦ 852,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 33652,0 ¦ 33652,0 ¦ 3963,6 ¦ 3963,6 ¦ 528,0 ¦ 528,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 24041,0 ¦ 24041,0 ¦ 1989,9 ¦ 1989,9 ¦ 499,0 ¦ 499,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Øàöêèé ¦ 60942,0 ¦ 60942,0 ¦ 1814,3 ¦ 1814,3 ¦1341,0 ¦ 1341,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦ 92262,0 ¦ 92262,0 ¦17082,9 ¦ 17082,9 ¦2004,0 ¦ 2004,0 ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 50976,0 ¦ 50976,0 ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦727161,5 ¦ 727161,5 ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 36951,5 ¦ 36951,5 ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 47839,0 ¦ 47839,0 ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+--------+---------+-------+---------+
¦Èòîãî ¦2139893,5¦2139893,5 ¦104498,6¦104498,6 ¦27307,0¦ 27307,0 ¦
L---------------+---------+----------+--------+---------+-------+----------
----------------T----------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ãëàâíîå óïðàâëåíèå ðåãèîíàëüíîé áåçîïàñíîñòè Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+------------------T-----------------T----------------T----------------+
¦ Íàèìåíîâàíèå ¦ñóáâåíöèè áþäæåòàì¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ðåàëèçàöèþ Çàêîíà ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) äëÿ ¦
¦ ¦ "Î íàäåëåíèè ¦ îñóùåñòâëåíèå ¦ ðåàëèçàöèþ ¦ ôèíàíñîâîãî ¦
¦ ¦ îðãàíîâ ìåñòíîãî ¦ ïîëíîìî÷èé ïî ¦Çàêîíà Ðÿçàíñêîé¦ îáåñïå÷åíèÿ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ïåðâè÷íîìó ¦ îáëàñòè "Î ¦ ïåðåäàííûõ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ âîèíñêîìó ó÷åòó ¦ íàäåëåíèè ¦ èñïîëíèòåëüíî- ¦
¦ ¦ ðàéîíîâ è ¦ íà òåððèòîðèÿõ, ¦îðãàíîâ ìåñòíîãî¦ðàñïîðÿäèòåëüíûì¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ãäå îòñóòñòâóþò ¦ ñàìîóïðàâëåíèÿ ¦ îðãàíàì ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ âîåííûå ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ êîìèññàðèàòû ¦ ðàéîíîâ è ¦ îáðàçîâàíèé ¦
¦ ¦ ïîëíîìî÷èÿìè ïî ¦ ¦ ãîðîäñêèõ ¦ãîñóäàðñòâåííûõ ¦
¦ ¦ îáðàçîâàíèþ è ¦ ¦ îêðóãîâ ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ îðãàíèçàöèè ¦ ¦ Ðÿçàíñêîé ¦ ñîñòàâëåíèþ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ îáëàñòè ¦ (èçìåíåíèþ è ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ îòäåëüíûìè ¦ äîïîëíåíèþ) ¦
¦ ¦íåñîâåðøåííîëåòíèõ¦ ¦ãîñóäàðñòâåííûìè¦ ñïèñêîâ ¦
¦ ¦è çàùèòû èõ ïðàâ" ¦ ¦ïîëíîìî÷èÿìè ïî ¦ êàíäèäàòîâ â ¦
¦ ¦ ¦ ¦ îáðàçîâàíèþ ¦ ïðèñÿæíûå ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ¦ çàñåäàòåëè ¦
¦ ¦ ¦ ¦ êîìèññèé, ¦ ôåäåðàëüíûõ ¦
¦ ¦ ¦ ¦ îôîðìëåíèþ ¦ ñóäîâ îáùåé ¦
¦ ¦ ¦ ¦ ïðîòîêîëîâ è ¦ þðèñäèêöèè ¦
¦ ¦ ¦ ¦ðàññìîòðåíèþ äåë¦ ¦
¦ ¦ ¦ ¦ îá ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ¦ ¦
¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ"¦ ¦
+---------------+------------------+-----------------+----------------+----------------+
¦ À ¦ 2.1 ¦ 2.2 ¦ 2.3 ¦ 2.4 ¦
+---------------+-------T----------+-------T---------+------T---------+------T---------+
¦ ¦ ïëàí ¦èñïîëíåíî ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦íà 2008¦ çà 2008 ¦íà 2008¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦ 2008 ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Åðìèøèíñêèé ¦ 257,0 ¦ 257,0 ¦ 211,8 ¦ 211,8 ¦ 23,9 ¦ 23,9 ¦ 6,5 ¦ 6,5 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Çàõàðîâñêèé ¦ 251,0 ¦ 251,0 ¦ 344,6 ¦ 344,6 ¦ 36,1 ¦ 36,1 ¦ 1,5 ¦ 1,5 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Êàäîìñêèé ¦ 289,0 ¦ 289,0 ¦ 169,4 ¦ 169,4 ¦ 30,6 ¦ 30,6 ¦ 13,0 ¦ 13,0 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Êàñèìîâñêèé ¦ 249,0 ¦ 249,0 ¦1393,6 ¦ 1393,6 ¦145,2 ¦ 145,2 ¦ 2,5 ¦ 2,5 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ 273,0 ¦ 273,0 ¦ 683,6 ¦ 683,6 ¦100,2 ¦ 100,2 ¦ ¦ ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Êîðàáëèíñêèé ¦ 299,0 ¦ 299,0 ¦ 381,3 ¦ 381,3 ¦ 97,7 ¦ 97,7 ¦ 4,1 ¦ 4,1 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ìèëîñëàâñêèé ¦ 267,0 ¦ 267,0 ¦ 472,1 ¦ 472,1 ¦ 80,7 ¦ 80,7 ¦ 5,5 ¦ 5,5 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ 297,0 ¦ 297,0 ¦ 858,1 ¦ 858,1 ¦157,5 ¦ 157,5 ¦ 4,6 ¦ 4,6 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Íîâîäåðåâåíñêèé¦ 259,0 ¦ 259,0 ¦ 344,3 ¦ 344,3 ¦ 82,1 ¦ 82,1 ¦ ¦ ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ïèòåëèíñêèé ¦ 289,0 ¦ 289,0 ¦ 260,4 ¦ 260,4 ¦ 23,6 ¦ 23,6 ¦ 7,7 ¦ 7,7 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ïðîíñêèé ¦ 537,0 ¦ 537,0 ¦ 753,3 ¦ 753,3 ¦162,6 ¦ 162,6 ¦ 12,1 ¦ 12,1 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ïóòÿòèíñêèé ¦ 254,0 ¦ 254,0 ¦ 302,8 ¦ 302,8 ¦ 26,5 ¦ 26,5 ¦ 5,2 ¦ 5,2 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ðûáíîâñêèé ¦ 289,0 ¦ 289,0 ¦ 895,1 ¦ 895,1 ¦156,5 ¦ 156,5 ¦ 22,8 ¦ 22,8 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ðÿæñêèé ¦ 292,0 ¦ 292,0 ¦ 211,8 ¦ 211,8 ¦108,3 ¦ 108,3 ¦ ¦ ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ðÿçàíñêèé ¦ 670,0 ¦ 670,0 ¦1416,2 ¦ 1416,2 ¦144,3 ¦ 144,3 ¦ 9,1 ¦ 9,1 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ñàïîæêîâñêèé ¦ 254,0 ¦ 254,0 ¦ 269,4 ¦ 269,4 ¦ 61,2 ¦ 61,2 ¦ ¦ ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ñàðàåâñêèé ¦ 276,0 ¦ 276,0 ¦ 550,8 ¦ 550,8 ¦ 94,2 ¦ 94,2 ¦ 5,6 ¦ 5,6 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ñàñîâñêèé ¦ 272,0 ¦ 272,0 ¦ 731,1 ¦ 731,1 ¦ 54,4 ¦ 54,4 ¦ 2,7 ¦ 2,7 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ñêîïèíñêèé ¦ 254,0 ¦ 254,0 ¦ 668,5 ¦ 668,5 ¦108,3 ¦ 108,3 ¦ 3,4 ¦ 3,4 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ñïàññêèé ¦ 257,0 ¦ 257,0 ¦ 731,1 ¦ 731,1 ¦104,9 ¦ 104,9 ¦ 6,4 ¦ 6,4 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Ñòàðîæèëîâñêèé ¦ 256,0 ¦ 256,0 ¦ 349,7 ¦ 349,7 ¦ 75,3 ¦ 75,3 ¦ ¦ ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Óõîëîâñêèé ¦ 258,0 ¦ 258,0 ¦ 169,4 ¦ 169,4 ¦ 60,2 ¦ 60,2 ¦ 7,5 ¦ 7,5 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦×ó÷êîâñêèé ¦ 248,0 ¦ 248,0 ¦ 302,5 ¦ 302,5 ¦ 51,6 ¦ 51,6 ¦ 6,8 ¦ 6,8 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Øàöêèé ¦ 300,0 ¦ 300,0 ¦ 897,9 ¦ 897,9 ¦103,7 ¦ 103,7 ¦ 22,0 ¦ 22,0 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Øèëîâñêèé ¦ 247,0 ¦ 247,0 ¦ 773,7 ¦ 773,7 ¦145,6 ¦ 145,6 ¦ 7,8 ¦ 7,8 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦ã. Êàñèìîâ ¦ 451,0 ¦ 451,0 ¦ 0,0 ¦ 0,0 ¦140,9 ¦ 140,9 ¦ 4,1 ¦ 4,1 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦ã. Ðÿçàíü ¦5040,0 ¦ 5040,0 ¦ 0,0 ¦ 0,0 ¦1029,5¦ 1029,5 ¦ 97,8 ¦ 97,8 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦ã. Ñàñîâî ¦ 280,0 ¦ 280,0 ¦ 0,0 ¦ 0,0 ¦123,0 ¦ 123,0 ¦ 5,4 ¦ 5,4 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦ã. Ñêîïèí ¦ 270,0 ¦ 270,0 ¦ 0,0 ¦ 0,0 ¦127,6 ¦ 127,6 ¦ 10,9 ¦ 10,9 ¦
+---------------+-------+----------+-------+---------+------+---------+------+---------+
¦Èòîãî ¦13435,0¦ 13435,0 ¦14142,5¦ 14142,5 ¦3656,2¦ 3656,2 ¦275,0 ¦ 275,0 ¦
L---------------+-------+----------+-------+---------+------+---------+------+----------
----------------T---------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------------------T---------------------------+
¦ Íàèìåíîâàíèå ¦ ñóáâåíöèè áþäæåòàì ¦ ñóáâåíöèè áþäæåòàì ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦
¦ ðàéîíîâ ¦ (ãîðîäñêèõ îêðóãîâ) íà ¦ (ãîðîäñêèõ îêðóãîâ) íà ¦
¦ (ãîðîäñêèõ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ðåàëèçàöèþ Çàêîíà Ðÿçàíñêîé¦
¦ îêðóãîâ) ¦ ïåðñîíàëó ¦ îáëàñòè "Î íàäåëåíèè ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèõ ¦ îðãàíîâ ìåñòíîãî ¦
¦ ¦ ïóíêòîâ (çàâåäóþùèì ¦ ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèìè ¦ ãîñóäàðñòâåííûìè ¦
¦ ¦ ïóíêòàìè, ôåëüäøåðàì, ¦ïîëíîìî÷èÿìè ïî ñîöèàëüíîé ¦
¦ ¦ àêóøåðêàì, ìåäèöèíñêèì ¦ ïîääåðæêå îòäåëüíûõ ¦
¦ ¦ ñåñòðàì, â òîì ÷èñëå ¦êàòåãîðèé ãðàæäàí Ðÿçàíñêîé¦
¦ ¦ ìåäèöèíñêèì ñåñòðàì ¦ îáëàñòè â ÷àñòè ¦
¦ ¦ ïàòðîíàæíûì) è âðà÷àì, ¦áåñïëàòíîãî ëåêàðñòâåííîãî ¦
¦ ¦ ôåëüäøåðàì (àêóøåðêàì) è ¦ îáåñïå÷åíèÿ" ¦
¦ ¦ ìåäèöèíñêèì ñåñòðàì ¦ ¦
¦ ¦ ó÷ðåæäåíèé è ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ìóíèöèïàëüíîé ñèñòåìû ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦
+---------------+-----------------------------+---------------------------+
¦ À ¦ 3.1 ¦ 3.2 ¦
+---------------+-------------T---------------+--------------T------------+
¦ ¦ïëàí íà 2008 ¦ èñïîëíåíî çà ¦ ïëàí íà 2008 ¦èñïîëíåíî çà¦
¦ ¦ ãîä ¦ 2008 ãîä ¦ ãîä ¦ 2008 ãîä ¦
+---------------+-------------+---------------+--------------+------------+
¦Åðìèøèíñêèé ¦ 1241,0 ¦ 1241,0 ¦ 50,0 ¦ 50,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Çàõàðîâñêèé ¦ 984,0 ¦ 984,0 ¦ 180,0 ¦ 180,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Êàäîìñêèé ¦ 780,0 ¦ 780,0 ¦ 200,0 ¦ 200,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Êàñèìîâñêèé ¦ 5523,0 ¦ 5523,0 ¦ 112,0 ¦ 112,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Êëåïèêîâñêèé ¦ 1964,0 ¦ 1964,0 ¦ 516,0 ¦ 516,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Êîðàáëèíñêèé ¦ 2397,0 ¦ 2397,0 ¦ 897,0 ¦ 897,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ìèëîñëàâñêèé ¦ 1740,0 ¦ 1740,0 ¦ 1019,0 ¦ 1019,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ìèõàéëîâñêèé ¦ 2709,0 ¦ 2709,0 ¦ 1050,0 ¦ 1050,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Íîâîäåðåâåíñêèé¦ 1311,0 ¦ 1311,0 ¦ 250,0 ¦ 250,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ïèòåëèíñêèé ¦ 1178,0 ¦ 1178,0 ¦ 110,0 ¦ 110,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ïðîíñêèé ¦ 2615,0 ¦ 2615,0 ¦ 1457,8 ¦ 1457,8 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ïóòÿòèíñêèé ¦ 825,0 ¦ 825,0 ¦ 165,0 ¦ 165,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ðûáíîâñêèé ¦ 2897,4 ¦ 2897,4 ¦ 608,0 ¦ 608,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ðÿæñêèé ¦ 1718,0 ¦ 1718,0 ¦ 280,0 ¦ 280,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ðÿçàíñêèé ¦ 3446,6 ¦ 3446,6 ¦ 1900,0 ¦ 1900,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ñàïîæêîâñêèé ¦ 1791,0 ¦ 1791,0 ¦ 300,0 ¦ 300,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ñàðàåâñêèé ¦ 1678,7 ¦ 1678,7 ¦ 365,0 ¦ 365,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ñàñîâñêèé ¦ 2451,3 ¦ 2451,3 ¦ 256,7 ¦ 256,7 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ñêîïèíñêèé ¦ 3754,0 ¦ 3754,0 ¦ 400,0 ¦ 400,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ñïàññêèé ¦ 3122,0 ¦ 3122,0 ¦ 225,0 ¦ 225,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Ñòàðîæèëîâñêèé ¦ 1319,0 ¦ 1319,0 ¦ 95,0 ¦ 95,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Óõîëîâñêèé ¦ 1607,0 ¦ 1607,0 ¦ 146,0 ¦ 146,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦×ó÷êîâñêèé ¦ 869,0 ¦ 869,0 ¦ 110,0 ¦ 110,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Øàöêèé ¦ 1967,0 ¦ 1967,0 ¦ 321,0 ¦ 321,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Øèëîâñêèé ¦ 2714,0 ¦ 2714,0 ¦ 270,0 ¦ 270,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦ã. Êàñèìîâ ¦ 2058,0 ¦ 2058,0 ¦ 400,0 ¦ 400,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦ã. Ðÿçàíü ¦ 23438,0 ¦ 23438,0 ¦ 17570,0 ¦ 17570,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦ã. Ñàñîâî ¦ 1124,0 ¦ 1124,0 ¦ 510,0 ¦ 510,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦ã. Ñêîïèí ¦ 2121,0 ¦ 2121,0 ¦ 511,0 ¦ 511,0 ¦
+---------------+-------------+---------------+--------------+------------+
¦Èòîãî ¦ 81343,0 ¦ 81343,0 ¦ 30274,5 ¦ 30274,5 ¦
L---------------+-------------+---------------+--------------+-------------
----------------T--------------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-------------------T------------------T-----------------T-----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ñóáâåíöèè áþäæåòàì ¦ñóáâåíöèè áþäæåòàì¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ ¦ðàéîíîâ (ãîðîäñêèõ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦îêðóãîâ) íà âûïëàòó¦ îêðóãîâ) íà ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ êîìïåíñàöèè ÷àñòè ¦ñîäåðæàíèå äåòåé ⦠(ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ñåìüÿõ îïåêóíîâ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ çà ñîäåðæàíèå ¦ (ïîïå÷èòåëåé) è ¦ âûïëàòó ¦ðåàëèçàöèþ Çàêîíঠîïëàòó òðóäà ¦ðåàëèçàöèþ Çàêîíà¦
¦ ¦ ðåáåíêà â ¦ ïðèåìíûõ ñåìüÿõ ¦âîçíàãðàæäåíèÿ çà¦Ðÿçàíñêîé îáëàñòè¦ ïðèåìíûõ ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ¦ âûïîëíåíèå ¦ "Î íàäåëåíèè ¦ ðîäèòåëåé ¦ "Î íàäåëåíèè ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ¦ôóíêöèé êëàññíîãî¦îðãàíîâ ìåñòíîãî ¦ ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ó÷ðåæäåíèÿõ, ¦ ¦ ðóêîâîäèòåëÿ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ ðåàëèçóþùèõ ¦ ¦ ïåäàãîãè÷åñêèì ¦ ìóíèöèïàëüíûõ ¦ ¦ãîñóäàðñòâåííûìè ¦
¦ ¦ îñíîâíóþ ¦ ¦ ðàáîòíèêàì â ¦ ðàéîíîâ è ¦ ¦ ïîëíîìî÷èÿìè ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ¦ ¦ îïðåäåëåííûõ ¦ãîðîäñêèõ îêðóãî⦠¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ïðîãðàììó ¦ ¦ Ïðàâèòåëüñòâîì ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ïî îáåñïå÷åíèþ ¦
¦ ¦ äîøêîëüíîãî ¦ ¦ Ðîññèéñêîé ¦ãîñóäàðñòâåííûìè ¦ ¦ æèëûìè ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ Ôåäåðàöèè òèïàõ ¦ ïîëíîìî÷èÿìè ïî ¦ ¦ ïîìåùåíèÿìè ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ îðãàíèçàöèè è ¦ ¦ äåòåé-ñèðîò è ¦
¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ ¦ îñóùåñòâëåíèþ ¦ ¦äåòåé, îñòàâøèõñÿ¦
¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ äåÿòåëüíîñòè ïî ¦ ¦ áåç ïîïå÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ îïåêå è ¦ ¦ ðîäèòåëåé, íå ¦
¦ ¦ ¦ ¦ ¦ ïîïå÷èòåëüñòâó" ¦ ¦ èìåþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêðåïëåííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ"¦
+---------------+-------------------+------------------+-----------------+-----------------+-----------------+-----------------+
¦ À ¦ 4.1 ¦ 4.2 ¦ 4.3 ¦ 4.4 ¦ 4.5 ¦ 4.7 ¦
+---------------+-------T-----------+--------T---------+-------T---------+-------T---------+-------T---------+-------T---------+
¦ ¦ ïëàí ¦ èñïîëíåíî ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦íà 2008¦çà 2008 ãîä¦íà 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦íà 2008¦ çà 2008 ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦ 2008 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 398,3 ¦ 80,0 ¦ 1444,4 ¦ 1444,4 ¦ 715,8 ¦ 715,8 ¦ 113,0 ¦ 113,0 ¦ 47,8 ¦ 47,8 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 383,5 ¦ 317,5 ¦ 1980,2 ¦ 1980,2 ¦ 959,3 ¦ 959,3 ¦ 118,0 ¦ 118,0 ¦ 204,5 ¦ 204,5 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ 106,7 ¦ 76,0 ¦ 2189,9 ¦ 2189,9 ¦ 523,5 ¦ 523,5 ¦ 115,0 ¦ 115,0 ¦ 306,0 ¦ 306,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 678,0 ¦ 553,7 ¦ 4607,2 ¦ 4607,2 ¦2149,7 ¦ 2149,7 ¦ 291,0 ¦ 291,0 ¦1304,0 ¦ 1304,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦2157,4 ¦ 2157,4 ¦ 3448,8 ¦ 3448,8 ¦1621,3 ¦ 1621,3 ¦ 146,0 ¦ 146,0 ¦ 155,6 ¦ 155,6 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 500,0 ¦ 500,0 ¦ 2447,7 ¦ 2447,7 ¦1524,2 ¦ 1524,2 ¦ 134,0 ¦ 134,0 ¦ 292,0 ¦ 292,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 150,0 ¦ 150,0 ¦ 2454,0 ¦ 2454,0 ¦ 925,4 ¦ 925,4 ¦ 161,0 ¦ 161,0 ¦ 419,0 ¦ 419,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 444,2 ¦ 444,2 ¦ 2286,9 ¦ 2286,9 ¦2262,5 ¦ 2262,5 ¦ 292,0 ¦ 292,0 ¦ 120,5 ¦ 120,5 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 307,1 ¦ 307,1 ¦ 2060,8 ¦ 2060,8 ¦1149,7 ¦ 1149,7 ¦ 179,0 ¦ 179,0 ¦ 626,0 ¦ 626,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 80,4 ¦ 80,4 ¦ 988,1 ¦ 988,1 ¦ 424,0 ¦ 424,0 ¦ 118,0 ¦ 118,0 ¦ 298,8 ¦ 298,8 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦1063,8 ¦ 1063,8 ¦ 5169,0 ¦ 5169,0 ¦1939,1 ¦ 1939,1 ¦ 307,0 ¦ 307,0 ¦ 889,0 ¦ 889,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 240,0 ¦ 212,0 ¦ 2106,0 ¦ 2106,0 ¦ 810,0 ¦ 810,0 ¦ 116,0 ¦ 116,0 ¦ 657,0 ¦ 657,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 690,0 ¦ 690,0 ¦ 4813,8 ¦ 4813,8 ¦1709,4 ¦ 1709,4 ¦ 465,0 ¦ 465,0 ¦ 405,1 ¦ 405,1 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ 718,9 ¦ 690,9 ¦ 4986,3 ¦ 4986,3 ¦1826,8 ¦ 1826,8 ¦ 303,0 ¦ 303,0 ¦ 572,0 ¦ 572,0 ¦5659,5 ¦ 5659,5 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦1151,6 ¦ 1151,6 ¦ 6071,0 ¦ 6071,0 ¦3270,3 ¦ 3270,3 ¦ 609,0 ¦ 609,0 ¦ 177,0 ¦ 177,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 162,0 ¦ 162,0 ¦ 1879,3 ¦ 1879,3 ¦ 870,4 ¦ 870,4 ¦ 173,0 ¦ 173,0 ¦ 151,4 ¦ 151,4 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 399,5 ¦ 315,7 ¦ 2392,4 ¦ 2392,4 ¦1773,8 ¦ 1773,8 ¦ 179,0 ¦ 179,0 ¦ 227,2 ¦ 227,2 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 252,6 ¦ 229,2 ¦ 5834,0 ¦ 5834,0 ¦1454,1 ¦ 1454,1 ¦ 140,0 ¦ 140,0 ¦1767,6 ¦ 1767,6 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 275,3 ¦ 218,4 ¦ 3300,0 ¦ 3300,0 ¦1325,8 ¦ 1325,8 ¦ 139,0 ¦ 139,0 ¦ 339,0 ¦ 339,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ 288,0 ¦ 288,0 ¦ 4903,0 ¦ 4903,0 ¦1443,2 ¦ 1443,2 ¦ 102,0 ¦ 102,0 ¦1031,0 ¦ 1031,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 351,6 ¦ 351,6 ¦ 3678,0 ¦ 3678,0 ¦1400,0 ¦ 1400,0 ¦ 168,0 ¦ 168,0 ¦ 592,0 ¦ 592,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 313,7 ¦ 313,7 ¦ 2506,4 ¦ 2506,4 ¦ 822,3 ¦ 822,3 ¦ 134,0 ¦ 134,0 ¦ 683,0 ¦ 683,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 181,7 ¦ 181,7 ¦ 1793,0 ¦ 1793,0 ¦ 641,7 ¦ 641,7 ¦ 216,0 ¦ 216,0 ¦ 237,0 ¦ 237,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ 532,5 ¦ 532,5 ¦ 4132,7 ¦ 4132,7 ¦1846,8 ¦ 1846,8 ¦ 349,0 ¦ 349,0 ¦ 504,7 ¦ 504,7 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ 948,4 ¦ 948,4 ¦ 4887,0 ¦ 4887,0 ¦2378,4 ¦ 2378,4 ¦ 412,0 ¦ 412,0 ¦ 870,8 ¦ 870,8 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦1660,0 ¦ 1660,0 ¦ 5413,0 ¦ 5413,0 ¦1906,0 ¦ 1906,0 ¦ 239,0 ¦ 239,0 ¦ 719,0 ¦ 719,0 ¦ ¦ ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦24210,0¦ 20633,2 ¦28359,2 ¦ 28359,2 ¦23208,2¦ 23208,2 ¦4258,0 ¦ 4258,0 ¦1035,0 ¦ 1035,0 ¦43932,2¦ 43932,2 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦1343,6 ¦ 1343,6 ¦ 5001,7 ¦ 5001,7 ¦1592,0 ¦ 1592,0 ¦ 337,0 ¦ 337,0 ¦ 892,4 ¦ 892,4 ¦2425,5 ¦ 2425,5 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 554,0 ¦ 554,0 ¦ 3031,1 ¦ 3031,1 ¦1868,7 ¦ 1868,7 ¦ 237,0 ¦ 237,0 ¦ 220,0 ¦ 220,0 ¦ 808,5 ¦ 808,5 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦40542,8¦ 36206,6 ¦124164,9¦124164,9 ¦64342,4¦ 64342,4 ¦10550,0¦ 10550,0 ¦15744,4¦ 15744,4 ¦52825,7¦ 52825,7 ¦
L---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+-------+----------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÐÀÑÕÎÄÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----------------T-------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T------------------T--------------------T------------------T--------------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì¦ ñóáñèäèè ¦ ñóáñèäèè áþäæåòàì ¦ ñóáñèäèè ¦ ñóáñèäèè áþäæåòàì ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûì ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ðàéîíàì (ãîðîäñêèì¦ ðàéîíîâ ¦ îáðàçîâàíèÿì íà ¦ ðàéîíîâ (ãîðîäñêèõ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦îêðóãàì) Ðÿçàíñêîé¦(ãîðîäñêèõ îêðóãîâ) ¦ ñòàáèëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ îêðóãîâ) ¦ îêðóãîâ) ¦ îáëàñòè íà ¦ íà ðåàëèçàöèþ ¦ ìåñòíûõ ¦ðåàëèçàöèþ îòäåëüíûõ¦
¦ ¦ Ðÿçàíñêîé ¦ ñòàáèëèçàöèþ ¦ îòäåëüíûõ ¦áþäæåòîâ â ñâÿçè ñ¦ìåðîïðèÿòèé çà ñ÷åò ¦
¦ ¦ îáëàñòè íà ¦ ìåñòíûõ áþäæåòîâ ¦ ìåðîïðèÿòèé ¦ êîìïåíñàöèåé ¦ ñðåäñòâ, ¦
¦ ¦ óêðåïëåíèå ¦ ¦ çà ñ÷åò ñðåäñòâ, ¦ ðàñõîäîâ, ¦ ïðåäóñìîòðåííûõ â ¦
¦ ¦ ìàòåðèàëüíî- ¦ ¦ ïðåäóñìîòðåííûõ â ¦ âîçíèêàþùèõ â ¦ ñîñòàâå ïîäðàçäåëà ¦
¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ñîñòàâå ïîäðàçäåëà ¦ ðåçóëüòàòå ¦ "Ðåçåðâíûå ôîíäû" ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ "Äðóãèå ¦ ãîñóäàðñòâåííîãî ¦ ðàçäåëà ¦
¦ ¦ áþäæåòíîé ñôåðû ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ðåãóëèðîâàíèÿ ¦"Îáùåãîñóäàðñòâåííûå¦
¦ ¦ ¦ ¦ âîïðîñû" ðàçäåëà ¦ òàðèôîâ çà ¦ âîïðîñû" ¦
¦ ¦ ¦ ¦"Îáùåãîñóäàðñòâåííûå¦ îêàçàííûå ¦ ¦
¦ ¦ ¦ ¦ âîïðîñû" ¦ êîììóíàëüíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ óñëóãè ¦ ¦
+---------------+-----------------+------------------+--------------------+------------------+--------------------+
¦ À ¦ 1.1 ¦ 1.2 ¦ 1.3 ¦ 1.4 ¦ 1.5 ¦
+---------------+-------T---------+--------T---------+--------T-----------+--------T---------+---------T----------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦ èñïîëíåíî ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî ¦
¦ ¦íà 2008¦ çà 2008 ¦2008 ãîä¦ çà 2008 ¦2008 ãîä¦çà 2008 ãîä¦íà 2008 ¦ çà 2008 ¦ íà 2008 ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Åðìèøèíñêèé ¦ 734,0 ¦ 734,0 ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ 3688,6 ¦ 3688,6 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Çàõàðîâñêèé ¦ 771,0 ¦ 771,0 ¦ 3426,5 ¦ 3426,5 ¦ 1605,0 ¦ 1605,0 ¦ ¦ ¦ 17219,4 ¦ 17219,4 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Êàäîìñêèé ¦ 719,0 ¦ 719,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111,6 ¦ 111,6 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Êàñèìîâñêèé ¦2404,0 ¦ 2404,0 ¦ 3500,0 ¦ 3500,0 ¦ 2561,0 ¦ 2561,0 ¦ 4902,1 ¦ 4902,1 ¦ 4797,4 ¦ 4797,4 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Êëåïèêîâñêèé ¦2060,0 ¦ 2060,0 ¦ 3500,0 ¦ 3500,0 ¦ 110,0 ¦ 110,0 ¦ ¦ ¦ 5833,9 ¦ 5833,9 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Êîðàáëèíñêèé ¦1828,0 ¦ 1828,0 ¦ 3500,0 ¦ 3500,0 ¦ ¦ ¦ 3887,8 ¦ 3887,8 ¦ 933,7 ¦ 933,7 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ìèëîñëàâñêèé ¦1124,0 ¦ 1124,0 ¦ 2182,6 ¦ 2182,6 ¦ ¦ ¦ ¦ ¦ 1495,5 ¦ 1495,5 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ìèõàéëîâñêèé ¦2726,0 ¦ 2726,0 ¦ 8545,4 ¦ 8545,4 ¦ 100,0 ¦ 100,0 ¦ 977,1 ¦ 977,1 ¦ 2013,7 ¦ 2013,7 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Íîâîäåðåâåíñêèé¦ 936,0 ¦ 936,0 ¦ 2500,0 ¦ 2500,0 ¦ 2230,0 ¦ 2230,0 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ïèòåëèíñêèé ¦ 479,0 ¦ 479,0 ¦ 923,0 ¦ 923,0 ¦ 36,0 ¦ 36,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ïðîíñêèé ¦2494,0 ¦ 2494,0 ¦ 3500,0 ¦ 3500,0 ¦ 65,0 ¦ 65,0 ¦21081,0 ¦ 21081,0 ¦ 1992,8 ¦ 1992,8 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ïóòÿòèíñêèé ¦ 584,0 ¦ 584,0 ¦ 6500,0 ¦ 6500,0 ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ðûáíîâñêèé ¦2726,0 ¦ 2726,0 ¦ 3500,0 ¦ 3500,0 ¦ 1503,0 ¦ 1503,0 ¦ ¦ ¦ 3200,0 ¦ 3200,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ðÿæñêèé ¦2217,0 ¦ 2217,0 ¦10100,0 ¦ 10100,0 ¦ ¦ ¦ ¦ ¦ 52,0 ¦ 52,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ðÿçàíñêèé ¦4134,0 ¦ 4134,0 ¦ 3500,0 ¦ 3500,0 ¦ ¦ ¦ 983,0 ¦ 983,0 ¦ 5076,9 ¦ 5076,9 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ñàïîæêîâñêèé ¦ 876,0 ¦ 876,0 ¦ 3500,0 ¦ 3500,0 ¦ 950,0 ¦ 950,0 ¦ 12,3 ¦ 12,3 ¦ 1040,5 ¦ 1040,5 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ñàðàåâñêèé ¦1573,0 ¦ 1573,0 ¦ ¦ ¦ ¦ ¦ 194,1 ¦ 194,1 ¦ 3057,0 ¦ 3057,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ñàñîâñêèé ¦1408,0 ¦ 1408,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3150,0 ¦ 3150,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ñêîïèíñêèé ¦2060,0 ¦ 2060,0 ¦ 2500,0 ¦ 2498,1 ¦ ¦ ¦ 1373,6 ¦ 1373,6 ¦ 2050,0 ¦ 2050,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ñïàññêèé ¦2314,0 ¦ 2314,0 ¦ 3500,0 ¦ 3500,0 ¦ ¦ ¦ 1934,8 ¦ 1934,8 ¦ 7159,7 ¦ 7159,7 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Ñòàðîæèëîâñêèé ¦1318,0 ¦ 1318,0 ¦ 3500,0 ¦ 3500,0 ¦ ¦ ¦ 4323,7 ¦ 4323,7 ¦ 443,6 ¦ 443,6 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Óõîëîâñêèé ¦ 816,0 ¦ 816,0 ¦ ¦ ¦ ¦ ¦ 826,9 ¦ 826,9 ¦ ¦ ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦×ó÷êîâñêèé ¦ 771,0 ¦ 771,0 ¦ 300,0 ¦ 300,0 ¦ ¦ ¦ 914,0 ¦ 914,0 ¦ 500,0 ¦ 500,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Øàöêèé ¦2075,0 ¦ 2075,0 ¦10050,0 ¦ 10050,0 ¦ 4446,0 ¦ 4446,0 ¦ 1160,2 ¦ 1160,2 ¦ 3928,2 ¦ 3928,2 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Øèëîâñêèé ¦3101,0 ¦ 3101,0 ¦ 9600,0 ¦ 9600,0 ¦ 100,0 ¦ 100,0 ¦ 1466,6 ¦ 1466,6 ¦ 2138,7 ¦ 2138,7 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦ã. Êàñèìîâ ¦2562,0 ¦ 2562,0 ¦26500,0 ¦ 26500,0 ¦ 1108,8 ¦ 1108,8 ¦ 9892,0 ¦ 9892,0 ¦ 3821,2 ¦ 3821,2 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦ã. Ðÿçàíü ¦38364,0¦ 38364,0 ¦214800,0¦194115,7 ¦ 75,0 ¦ 75,0 ¦288597,0¦288597,0 ¦ 22264,9 ¦ 22264,9 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦ã. Ñàñîâî ¦2187,0 ¦ 2187,0 ¦30000,0 ¦ 30000,0 ¦ 50,0 ¦ 50,0 ¦ 3278,7 ¦ 3278,7 ¦ 1054,0 ¦ 1054,0 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦ã. Ñêîïèí ¦2442,0 ¦ 2442,0 ¦26500,0 ¦ 26500,0 ¦ 2330,0 ¦ 2330,0 ¦11514,3 ¦ 11514,3 ¦ 3275,3 ¦ 3275,3 ¦
+---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+----------+
¦Èòîãî ¦87803,0¦ 87803,0 ¦386927,5¦366241,3 ¦17269,8 ¦ 17269,8 ¦357319,2¦357319,2 ¦100648,6 ¦ 100648,6 ¦
L---------------+-------+---------+--------+---------+--------+-----------+--------+---------+---------+-----------
----------------T---------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T-----------------T----------------T----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦ ñóáñèäèè ¦ ñóáñèäèè ¦ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ âíåäðåíèå ¦
¦ ¦îáëàñòíîé öåëåâîé¦îáëàñòíîé öåëåâîé¦ ðåàëèçàöèþ ¦âîçìåùåíèå ÷àñòè¦ èííîâàöèîííûõ ¦
¦ ¦ ïðîãðàììû ¦ïðîãðàììû íà 2006¦ îáëàñòíîé ¦ çàòðàò, ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ "Óêðåïëåíèå ¦ - 2008 ãîäû ¦ öåëåâîé ¦ ñâÿçàííûõ ¦ ïðîãðàìì ¦
¦ ¦ ìàòåðèàëüíî- ¦ "Áåçîïàñíîñòü ¦ ïðîãðàììû ¦ ñ ïðîâåäåíèåì ¦ â ìóíèöèïàëüíûõ ¦
¦ ¦òåõíè÷åñêîé áàçû ¦îáðàçîâàòåëüíîãî ¦ "Îðãàíèçàöèÿ ¦îçäîðîâèòåëüíîé ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ó÷ðåæäåíèÿ" ¦ ïîìîùè ¦ êàìïàíèè äåòåé ¦ ó÷ðåæäåíèÿõ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ äåòÿì-ñèðîòàì, ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ äåòÿì, ¦ ¦ ¦
¦ ¦ â 2007 - 2010 ¦ ¦ îñòàâøèìñÿ áåç ¦ ¦ ¦
¦ ¦ ãîäàõ" ¦ ¦ ïîïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðîäèòåëåé, è ¦ ¦ ¦
¦ ¦ ¦ ¦ äåòÿì èç ¦ ¦ ¦
¦ ¦ ¦ ¦íåáëàãîïîëó÷íûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé íà 2006 - ¦ ¦ ¦
¦ ¦ ¦ ¦ 2008 ãîäû" ¦ ¦ ¦
+---------------+-----------------+-----------------+----------------+----------------+-----------------+
¦ À ¦ 2.1 ¦ 2.2 ¦ 2.3 ¦ 2.4 ¦ 2.5 ¦
+---------------+-------T---------+-------T---------+------T---------+------T---------+-------T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦íà 2008¦ çà 2008 ¦íà 2008¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦íà 2008¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦ 2008 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 590,0 ¦ 590,0 ¦ 230,0 ¦ 230,0 ¦ ¦ ¦ 79,4 ¦ 79,4 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 500,0 ¦ 500,0 ¦ 240,0 ¦ 240,0 ¦ ¦ ¦ 49,0 ¦ 49,0 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Êàäîìñêèé ¦ 640,0 ¦ 640,0 ¦ 180,0 ¦ 180,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Êàñèìîâñêèé ¦1350,0 ¦ 1350,0 ¦ 590,0 ¦ 590,0 ¦ 20,0 ¦ 20,0 ¦146,9 ¦ 146,9 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 790,0 ¦ 790,0 ¦ 530,0 ¦ 530,0 ¦ 30,0 ¦ 30,0 ¦106,0 ¦ 106,0 ¦2000,0 ¦ 2000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 970,0 ¦ 970,0 ¦ 320,0 ¦ 320,0 ¦ 40,0 ¦ 40,0 ¦ 93,7 ¦ 93,7 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 640,0 ¦ 640,0 ¦ 310,0 ¦ 310,0 ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦1330,0 ¦ 1330,0 ¦ 720,0 ¦ 720,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 830,0 ¦ 830,0 ¦ 320,0 ¦ 320,0 ¦ ¦ ¦ 71,4 ¦ 71,4 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 500,0 ¦ 500,0 ¦ 130,0 ¦ 130,0 ¦850,0 ¦ 850,0 ¦ 37,0 ¦ 37,0 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ïðîíñêèé ¦1130,0 ¦ 1130,0 ¦ 760,0 ¦ 760,0 ¦170,0 ¦ 170,0 ¦119,1 ¦ 119,1 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 360,0 ¦ 360,0 ¦ 200,0 ¦ 200,0 ¦ 20,0 ¦ 20,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 990,0 ¦ 990,0 ¦ 680,0 ¦ 680,0 ¦ ¦ ¦146,0 ¦ 146,0 ¦2000,0 ¦ 2000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ðÿæñêèé ¦1330,0 ¦ 1330,0 ¦ 620,0 ¦ 620,0 ¦ 30,0 ¦ 30,0 ¦142,9 ¦ 142,9 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ðÿçàíñêèé ¦1130,0 ¦ 1130,0 ¦ 820,0 ¦ 820,0 ¦ 30,0 ¦ 30,0 ¦111,1 ¦ 111,1 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 700,0 ¦ 700,0 ¦ 270,0 ¦ 270,0 ¦ ¦ ¦ 54,1 ¦ 54,1 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ñàðàåâñêèé ¦1250,0 ¦ 1250,0 ¦ 470,0 ¦ 470,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 830,0 ¦ 830,0 ¦ 340,0 ¦ 340,0 ¦ 20,0 ¦ 20,0 ¦ 79,4 ¦ 79,4 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ñêîïèíñêèé ¦1350,0 ¦ 1350,0 ¦ 440,0 ¦ 440,0 ¦ ¦ ¦ 59,5 ¦ 59,5 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ñïàññêèé ¦1090,0 ¦ 1090,0 ¦ 530,0 ¦ 530,0 ¦ 20,0 ¦ 20,0 ¦ 15,9 ¦ 15,9 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 830,0 ¦ 830,0 ¦ 360,0 ¦ 360,0 ¦ 30,0 ¦ 30,0 ¦ 47,6 ¦ 47,6 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 690,0 ¦ 690,0 ¦ 240,0 ¦ 240,0 ¦450,0 ¦ 450,0 ¦ 71,4 ¦ 71,4 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 520,0 ¦ 520,0 ¦ 200,0 ¦ 200,0 ¦ ¦ ¦ 27,0 ¦ 27,0 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Øàöêèé ¦1070,0 ¦ 1070,0 ¦ 520,0 ¦ 520,0 ¦ ¦ ¦158,8 ¦ 158,8 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Øèëîâñêèé ¦1270,0 ¦ 1270,0 ¦ 820,0 ¦ 820,0 ¦ 45,0 ¦ 45,0 ¦238,0 ¦ 238,0 ¦2000,0 ¦ 2000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦ã. Êàñèìîâ ¦1450,0 ¦ 1450,0 ¦ 820,0 ¦ 820,0 ¦190,0 ¦ 190,0 ¦236,5 ¦ 236,5 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦ã. Ðÿçàíü ¦3460,0 ¦ 3460,0 ¦1770,0 ¦ 1770,0 ¦220,0 ¦ 220,0 ¦1792,0¦ 1792,0 ¦7000,0 ¦ 7000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 790,0 ¦ 790,0 ¦ 620,0 ¦ 620,0 ¦ 55,0 ¦ 55,0 ¦109,0 ¦ 109,0 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦ã. Ñêîïèí ¦1150,0 ¦ 1150,0 ¦ 690,0 ¦ 690,0 ¦ 20,0 ¦ 20,0 ¦ 68,3 ¦ 68,3 ¦1000,0 ¦ 1000,0 ¦
+---------------+-------+---------+-------+---------+------+---------+------+---------+-------+---------+
¦Èòîãî ¦29530,0¦ 29530,0 ¦14740,0¦ 14740,0 ¦2270,0¦ 2270,0 ¦4060,0¦ 4060,0 ¦23000,0¦ 23000,0 ¦
L---------------+-------+---------+-------+---------+------+---------+------+---------+-------+----------
----------------T-------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦
¦ ðàñïîðÿäèòåëü ¦ è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+------------------T------------------------------------------------------------------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ +------------------T-----------------T-----------------T-----------------+
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ "Ðàçâèòèå ñèñòåì ¦"Ðàçâèòèå ñèñòåì ¦"Ýíåðãîñáåðåæåíèå¦"Ðàçâèòèå ñèñòåìû¦
¦ îêðóãîâ) ¦ ðåàëèçàöèþ ¦ âîäîñíàáæåíèÿ è ¦ òåïëîñíàáæåíèÿ ¦â áþäæåòíîé ñôåðå¦ýëåêòðîñíàáæåíèÿ ¦
¦ ¦îáëàñòíîé öåëåâîé ¦ âîäîîòâåäåíèÿ ¦ íàñåëåííûõ ¦ è æèëèùíî- ¦ è íàðóæíîãî ¦
¦ ¦ ïðîãðàììû ¦Ðÿçàíñêîé îáëàñòè ¦ïóíêòîâ Ðÿçàíñêîé¦ êîììóíàëüíîì ¦ îñâåùåíèÿ ¦
¦ ¦ "Ìîäåðíèçàöèÿ ¦ íà 2007 - 2015 ¦îáëàñòè íà 2007 -¦ õîçÿéñòâå ¦ íàñåëåííûõ ¦
¦ ¦ æèëèùíî- ¦ ãîäû" ¦ 2015 ãîäû" ¦Ðÿçàíñêîé îáëàñòè¦ïóíêòîâ Ðÿçàíñêîé¦
¦ ¦ êîììóíàëüíîãî ¦ ¦ ¦ íà 2007 - 2015 ¦îáëàñòè íà 2007 -¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦ ãîäû" ¦ 2015 ãîäû" ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----------------+-----------------+-----------------+
¦ À ¦ 3.1 ¦ 3.2 ¦ 3.3 ¦ 3.4 ¦ 3.5 ¦
+---------------+--------T---------+--------T---------+-------T---------+------T----------+-------T---------+
¦ ¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî ¦ïëàí íà¦èñïîëíåíî¦
¦ ¦2008 ãîä¦ çà 2008 ¦2008 ãîä¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Åðìèøèíñêèé ¦ 4009,5 ¦ 4009,5 ¦ 4009,5 ¦ 4009,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Çàõàðîâñêèé ¦ 8826,3 ¦ 8826,3 ¦ 4199,7 ¦ 4199,7 ¦ ¦ ¦ ¦ ¦4626,6 ¦ 4626,6 ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Êàäîìñêèé ¦ 2358,6 ¦ 2358,6 ¦ 2358,6 ¦ 2358,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Êàñèìîâñêèé ¦18753,5 ¦ 18753,5 ¦15516,5 ¦ 15516,5 ¦ ¦ ¦ ¦ ¦3237,0 ¦ 3237,0 ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Êëåïèêîâñêèé ¦ 5462,6 ¦ 5462,6 ¦ 2622,0 ¦ 2622,0 ¦ ¦ ¦1470,0¦ 1470,0 ¦1370,6 ¦ 1370,6 ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Êîðàáëèíñêèé ¦ 2695,0 ¦ 2695,0 ¦ 2695,0 ¦ 2695,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 4588,0 ¦ 4588,0 ¦ 3901,7 ¦ 3901,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 8950,1 ¦ 8950,1 ¦ 7150,0 ¦ 7150,0 ¦ ¦ ¦1800,1¦ 1800,1 ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Íîâîäåðåâåíñêèé¦14685,9 ¦ 14685,9 ¦14685,9 ¦ 14685,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ïèòåëèíñêèé ¦ 5075,9 ¦ 5075,9 ¦ 5075,9 ¦ 5075,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ïðîíñêèé ¦ 2296,5 ¦ 2296,5 ¦ 2296,5 ¦ 2296,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 3012,5 ¦ 3012,5 ¦ 3012,5 ¦ 3012,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ðûáíîâñêèé ¦ 2434,9 ¦ 2434,9 ¦ 2434,9 ¦ 2434,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ðÿæñêèé ¦18917,8 ¦ 18917,8 ¦18917,8 ¦ 18917,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ðÿçàíñêèé ¦19517,5 ¦ 19517,5 ¦16479,0 ¦ 16479,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 5500,0 ¦ 5500,0 ¦ 5500,0 ¦ 5500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ñàðàåâñêèé ¦11754,8 ¦ 11754,8 ¦11754,8 ¦ 11754,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ñàñîâñêèé ¦17717,4 ¦ 17717,4 ¦ 8830,8 ¦ 8830,8 ¦ ¦ ¦987,8 ¦ 987,8 ¦7898,8 ¦ 7898,8 ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ñêîïèíñêèé ¦22393,5 ¦ 22393,5 ¦11693,5 ¦ 11693,5 ¦9800,0 ¦ 9800,0 ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ñïàññêèé ¦39866,7 ¦ 39866,7 ¦31435,0 ¦ 31435,0 ¦8431,7 ¦ 8431,7 ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 6652,0 ¦ 6652,0 ¦ 2859,7 ¦ 2859,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Óõîëîâñêèé ¦ 4530,1 ¦ 4530,1 ¦ 3400,0 ¦ 3400,0 ¦ ¦ ¦1130,1¦ 1130,1 ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦×ó÷êîâñêèé ¦ 1185,2 ¦ 1185,2 ¦ 293,4 ¦ 293,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Øàöêèé ¦45378,3 ¦ 45378,3 ¦44478,3 ¦ 44478,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Øèëîâñêèé ¦ 4353,3 ¦ 4353,3 ¦ 4353,3 ¦ 4353,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦ã. Êàñèìîâ ¦ 5000,0 ¦ 5000,0 ¦ 5000,0 ¦ 5000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦ã. Ðÿçàíü ¦10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦10000,0¦ 10000,0 ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦ã. Ñàñîâî ¦19626,3 ¦ 19626,3 ¦ 5626,3 ¦ 5626,3 ¦14000,0¦ 14000,0 ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦ã. Ñêîïèí ¦18783,1 ¦ 18783,1 ¦ 7993,0 ¦ 7993,0 ¦10790,1¦ 10790,1 ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+---------+
¦Èòîãî ¦334325,3¦334325,3 ¦248573,6¦248573,6 ¦43021,8¦ 43021,8 ¦5388,0¦ 5388,0 ¦27133,0¦ 27133,0 ¦
L---------------+--------+---------+--------+---------+-------+---------+------+----------+-------+----------
----------------T-----------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+---------------------------------T------------------T-----------------T------------------------------------+
¦ Íàèìåíîâàíèå ¦ â òîì ÷èñëå ¦ ñóáñèäèè ¦ñóáñèäèè áþäæåòàì¦ ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦
¦ ðàéîíîâ ¦ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ðåàëèçàöèþ àäðåñíîé ïðîãðàììû ¦
¦ (ãîðîäñêèõ ¦ ¦ðàéîíîâ (ãîðîäñêèõ¦ (ãîðîäñêèõ ¦ Ðÿçàíñêîé îáëàñòè ïî ïðîâåäåíèþ ¦
¦ îêðóãîâ) ¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ¦
¦ ¦ ¦ ôèíàíñèðîâàíèå ¦ ðåàëèçàöèþ ¦ äîìîâ íà 2008 ãîä ¦
¦ +----------------T----------------+ ìåðîïðèÿòèé ïî ¦ ïîäïðîãðàììû +------------------T-----------------+
¦ ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäãîòîâêå ê ¦ "Ìîäåðíèçàöèÿ ¦ çà ñ÷åò ñðåäñòâ, ¦ çà ñ÷åò ñðåäñòâ ¦
¦ ¦ "Ðåêîíñòðóêöèÿ ¦ "Ðàçâèòèå ¦ îòîïèòåëüíîìó ¦ îáúåêòîâ ¦ ïîñòóïèâøèõ îò ¦ îáëàñòíîãî ¦
¦ ¦(âîññòàíîâëåíèå)¦ ìàòåðèàëüíî- ¦ ïåðèîäó ¦ êîììóíàëüíîé ¦ ãîñóäàðñòâåííîé ¦ áþäæåòà ¦
¦ ¦ è óëó÷øåíèå ¦ òåõíè÷åñêîé ¦2008 - 2009 ãîäîâ ¦ èíôðàñòðóêòóðû" ¦ êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ òåõíè÷åñêîãî ¦áàçû ïðåäïðèÿòèé¦ ¦ ôåäåðàëüíîé ¦ ñîäåéñòâèÿ ¦ ¦
¦ ¦ñîñòîÿíèÿ æèëûõ ¦ æèëèùíî- ¦ ¦öåëåâîé ïðîãðàììû¦ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ äîìîâ ñåðèè ¦ êîììóíàëüíîãî ¦ ¦"Æèëèùå íà 2002 -¦ æèëèùíî- ¦ ¦
¦ ¦ 111-25 â ¦ õîçÿéñòâà è ¦ ¦ 2010 ãîäû" ¦ êîììóíàëüíîãî ¦ ¦
¦ ¦ íàñåëåííûõ ¦ êîììóíàëüíîé ¦ ¦ ¦ õîçÿéñòâà ¦ ¦
¦ ¦ ïóíêòàõ ¦ ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðÿçàíñêîé ¦ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 ¦îáëàñòè íà 2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ - 2015 ãîäû" ¦ - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------+----------------+----------------+------------------+-----------------+------------------+-----------------+
¦ À ¦ 3.7 ¦ 3.8 ¦ 3.9 ¦ 3.10 ¦ 3.11 ¦ 3.12 ¦
+---------------+------T---------+------T---------+--------T---------+-------T---------+--------T---------+-------T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦íà 2008 ¦ çà 2008 ¦íà 2008¦ çà 2008 ¦íà 2008 ¦ çà ¦íà 2008¦ çà ¦
¦ ¦ 2008 ¦ ãîä ¦ 2008 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦2008 ãîä ¦ ãîä ¦2008 ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ 1300,0 ¦ 1300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ 1200,0 ¦ 1200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ 900,0 ¦ 900,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ 7000,0 ¦ 7000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ 6700,0 ¦ 6700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ 3600,0 ¦ 3600,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦686,3 ¦ 686,3 ¦ 2400,0 ¦ 2400,0 ¦ ¦ ¦ 5500,5 ¦ 5500,5 ¦1809,5 ¦ 1809,5 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ 6000,0 ¦ 6000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ 1600,0 ¦ 1600,0 ¦ ¦ ¦ 5758,3 ¦ 5758,3 ¦1894,3 ¦ 1894,3 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ 1300,0 ¦ 1300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ 4700,0 ¦ 4700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ 2200,0 ¦ 2200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ 7300,0 ¦ 7300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ 9200,0 ¦ 9200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦3038,5¦ 3038,5 ¦ ¦ ¦10300,0 ¦ 10300,0 ¦ ¦ ¦13088,6 ¦ 13088,6 ¦4306,0 ¦ 4306,0 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ 2200,0 ¦ 2200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ 4300,0 ¦ 4300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ 4300,0 ¦ 4300,0 ¦ ¦ ¦ 5387,8 ¦ 5387,8 ¦1772,3 ¦ 1772,3 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦900,0 ¦ 900,0 ¦ 8700,0 ¦ 8700,0 ¦ ¦ ¦ 7237,8 ¦ 7237,8 ¦2381,0 ¦ 2381,0 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ 7400,0 ¦ 7400,0 ¦15900,0¦ 15900,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦3192,3¦ 3192,3 ¦600,0 ¦ 600,0 ¦ 3750,0 ¦ 3750,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ 1400,0 ¦ 1400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦891,8 ¦ 891,8 ¦ 1700,0 ¦ 1700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦900,0 ¦ 900,0 ¦ 4000,0 ¦ 4000,0 ¦19600,0¦ 19600,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ 8800,0 ¦ 8800,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ 8900,0 ¦ 8900,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦150000,0¦150000,0 ¦ ¦ ¦187616,9¦187616,9 ¦61723,4¦ 61723,4 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ 9800,0 ¦ 9800,0 ¦ ¦ ¦30000,0 ¦ 30000,0 ¦9869,0 ¦ 9869,0 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ 5900,0 ¦ 5900,0 ¦ ¦ ¦ 6000,0 ¦ 6000,0 ¦1974,2 ¦ 1974,2 ¦
+---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+---------+
¦Èòîãî ¦6230,8¦ 6230,8 ¦3978,1¦ 3978,1 ¦286850,0¦286850,0 ¦35500,0¦ 35500,0 ¦260589,9¦260589,9 ¦85729,7¦ 85729,7 ¦
L---------------+------+---------+------+---------+--------+---------+-------+---------+--------+---------+-------+----------
----------------T-------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T------------------T-----------------T-----------------T------------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì ¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦îáëàñòíîé öåëåâîé ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ïðîãðàììû ¦îáëàñòíîé öåëåâîé¦îáëàñòíîé öåëåâîé¦îáëàñòíîé öåëåâîé ¦
¦ ¦ ïðîãðàììû ¦ "Ñîöèàëüíîå ¦ ïðîãðàììû ¦ ïðîãðàììû ¦ ïðîãðàììû ¦
¦ ¦ "Ðàçâèòèå ¦ ðàçâèòèå ¦"Ñòðîèòåëüñòâî è ¦ "Ïåðåñåëåíèå ¦ "Îáåñïå÷åíèå ¦
¦ ¦ ãàçèôèêàöèè ¦íàñåëåííûõ ïóíêòî⦠ðåêîíñòðóêöèÿ ¦ ãðàæäàí èç ¦ çåìåëüíûõ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ â 2005 - 2008 ¦ ñïîðòèâíûõ ¦ âåòõîãî ¦ ó÷àñòêîâ ¦
¦ ¦ â 2005 - 2008 ¦ ãîäàõ" ¦ ñîîðóæåíèé â ¦ è àâàðèéíîãî ¦ êîììóíàëüíîé ¦
¦ ¦ ãîäàõ" ¦ ¦Ðÿçàíñêîé îáëàñòè¦ æèëèùíîãî ôîíäà ¦èíôðàñòðóêòóðîé â ¦
¦ ¦ ¦ ¦ íà 2007 - 2011 ¦ Ðÿçàíñêîé ¦ öåëÿõ æèëèùíîãî ¦
¦ ¦ ¦ ¦ ãîäû" ¦ îáëàñòè" ¦ ñòðîèòåëüñòâà íà ¦
¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦
+---------------+-----------------+------------------+-----------------+-----------------+------------------+
¦ À ¦ 4.1 ¦ 4.2 ¦ 4.3 ¦ 4.4 ¦ 4.5 ¦
+---------------+-------T---------+--------T---------+-------T---------+-------T---------+--------T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦íà 2008¦ çà 2008 ¦2008 ãîä¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦íà 2008¦ çà 2008 ¦íà 2008 ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Åðìèøèíñêèé ¦4648,0 ¦ 4648,0 ¦ 200,0 ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Çàõàðîâñêèé ¦2210,0 ¦ 2076,0 ¦ 1300,0 ¦ 500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Êàäîìñêèé ¦1630,0 ¦ 1630,0 ¦31949,9 ¦ 31949,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Êàñèìîâñêèé ¦3000,0 ¦ 2626,0 ¦ 7190,0 ¦ 7190,0 ¦ ¦ ¦ ¦ ¦ 345,0 ¦ 345,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Êëåïèêîâñêèé ¦2140,0 ¦ 1440,0 ¦37280,0 ¦ 37280,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ 8328,7 ¦ 8328,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ìèëîñëàâñêèé ¦4742,0 ¦ 4293,0 ¦ 1150,0 ¦ 1150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ìèõàéëîâñêèé ¦6723,0 ¦ 6723,0 ¦16170,0 ¦ 14170,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Íîâîäåðåâåíñêèé¦ 526,0 ¦ 526,0 ¦56627,0 ¦ 56627,0 ¦1310,0 ¦ 1310,0 ¦15000,0¦ 15000,0 ¦11986,9 ¦ 11986,9 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ïèòåëèíñêèé ¦3569,0 ¦ 3569,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ïðîíñêèé ¦1228,0 ¦ 1228,0 ¦20000,0 ¦ 20000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ïóòÿòèíñêèé ¦2793,0 ¦ 2793,0 ¦63520,0 ¦ 63520,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ðûáíîâñêèé ¦4372,0 ¦ 3681,0 ¦ 800,0 ¦ 800,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ðÿæñêèé ¦6147,0 ¦ 5647,0 ¦ 5800,0 ¦ 5000,0 ¦ ¦ ¦7000,0 ¦ 6000,0 ¦ 119,3 ¦ 119,3 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ðÿçàíñêèé ¦2200,0 ¦ 2010,0 ¦54106,4 ¦ 53806,4 ¦25000,0¦ 25000,0 ¦ ¦ ¦29081,4 ¦ 29081,4 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ñàïîæêîâñêèé ¦ 600,0 ¦ 600,0 ¦ 1700,0 ¦ 1700,0 ¦10000,0¦ 10000,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ñàðàåâñêèé ¦3282,0 ¦ 3282,0 ¦46641,0 ¦ 46641,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ñàñîâñêèé ¦5985,0 ¦ 5495,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ñêîïèíñêèé ¦2314,0 ¦ 1858,0 ¦ 1780,3 ¦ 1780,3 ¦1190,0 ¦ 1190,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ñïàññêèé ¦2868,0 ¦ 2468,0 ¦29000,0 ¦ 29000,0 ¦ 930,0 ¦ 930,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Ñòàðîæèëîâñêèé ¦3517,0 ¦ 3517,0 ¦ ¦ ¦ ¦ ¦6000,0 ¦ 6000,0 ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Óõîëîâñêèé ¦2620,0 ¦ 2620,0 ¦10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦×ó÷êîâñêèé ¦2071,0 ¦ 2071,0 ¦46100,0 ¦ 46100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Øàöêèé ¦5946,0 ¦ 5946,0 ¦20475,0 ¦ 20475,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Øèëîâñêèé ¦3719,0 ¦ 3319,0 ¦ 9996,5 ¦ 9131,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦ã. Êàñèìîâ ¦4500,0 ¦ 3458,0 ¦ 800,0 ¦ 800,0 ¦2200,0 ¦ 2200,0 ¦14000,0¦ 14000,0 ¦ 975,5 ¦ 975,5 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦62447,3 ¦ 57027,3 ¦5230,0 ¦ 5230,0 ¦ ¦ ¦63762,1 ¦ 63404,8 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦ã. Ñàñîâî ¦ 359,0 ¦ 240,0 ¦41500,0 ¦ 41100,0 ¦ ¦ ¦ ¦ ¦ 2,8 ¦ 2,8 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦ã. Ñêîïèí ¦1927,0 ¦ 1927,0 ¦ 2240,2 ¦ 2040,0 ¦11810,0¦ 11810,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+---------+
¦Èòîãî ¦85636,0¦ 79691,0 ¦577102,3¦566316,6 ¦57670,0¦ 57670,0 ¦42000,0¦ 41000,0 ¦106273,0¦105915,7 ¦
L---------------+-------+---------+--------+---------+-------+---------+-------+---------+--------+----------
----------------T-----------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T-----------------T-----------------T----------------T------------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦ ñóáñèäèè ¦ñóáñèäèè áþäæåòàì ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ðàéîíîâ (ãîðîäñêèõ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ îêðóãîâ) íà ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ ðàçâèòèå ¦
¦ ¦ ðàçâèòèå ¦ ðåàëèçàöèþ ¦ áþäæåòíûå ¦ îêðóãîâ) íà ¦ ñîöèàëüíîé è ¦
¦ ¦ ñîöèàëüíîé è ¦ ôåäåðàëüíîé ¦ èíâåñòèöèè â ¦ âîçìåùåíèå ¦ èíæåíåðíîé ¦
¦ ¦ èíæåíåðíîé ¦öåëåâîé ïðîãðàììû¦ îáúåêòû ¦çàòðàò ïî óïëàòå¦èíôðàñòðóêòóðû, â ¦
¦ ¦ èíôðàñòðóêòóðû ¦ "Ðàçâèòèå ¦ êàïèòàëüíîãî ¦ ïðîöåíòîâ ïî ¦ ðàìêàõ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ôèçè÷åñêîé ¦ñòðîèòåëüñòâà, íå¦ êðåäèòàì, ¦ ïîäïðîãðàììû ¦
¦ ¦ îáðàçîâàíèé ¦êóëüòóðû è ñïîðòঠâêëþ÷åííûå â ¦ ïîëó÷åííûì â ¦ "Îáåñïå÷åíèå ¦
¦ ¦ ¦ â Ðîññèéñêîé ¦öåëåâûå ïðîãðàììû¦ ðîññèéñêèõ ¦çåìåëüíûõ ó÷àñòêîâ¦
¦ ¦ ¦Ôåäåðàöèè íà 2006¦ ¦ êðåäèòíûõ ¦ êîììóíàëüíîé ¦
¦ ¦ ¦ - 2015 ãîäû" ¦ ¦îðãàíèçàöèÿõ íà ¦èíôðàñòðóêòóðîé â ¦
¦ ¦ ¦ ¦ ¦ îáåñïå÷åíèå ¦ öåëÿõ æèëèùíîãî ¦
¦ ¦ ¦ ¦ ¦ çåìåëüíûõ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ó÷àñòêîâ ïîä ¦ ôåäåðàëüíîé ¦
¦ ¦ ¦ ¦ ¦ æèëèùíîå ¦öåëåâîé ïðîãðàììû ¦
¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâî ¦"Æèëèùå" íà 2002 -¦
¦ ¦ ¦ ¦ ¦ êîììóíàëüíîé ¦ 2010 ãîäû ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé,¦ ¦
¦ ¦ ¦ ¦ ¦ â ðàìêàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ïîäïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦ "Îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ çåìåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ êîììóíàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦
¦ ¦ ¦ ¦ ¦ â öåëÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ æèëèùíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦ ¦
¦ ¦ ¦ ¦ ¦ ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ öåëåâîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ïðîãðàììû ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002¦ ¦
¦ ¦ ¦ ¦ ¦ - 2010 ãîäû ¦ ¦
+---------------+-----------------+-----------------+-----------------+----------------+------------------+
¦ À ¦ 4.6 ¦ 4.7 ¦ 4.8 ¦ 4.9 ¦ 4.10 ¦
+---------------+-------T---------+-------T---------+-------T---------+------T---------+--------T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦
¦ ¦íà 2008¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦2008 ãîä¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦ ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Íîâîäåðåâåíñêèé¦9146,7 ¦ 9146,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦37544,5 ¦ 37544,5 ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦66483,2 ¦ 66483,2 ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦9500,0 ¦ 9500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ñàðàåâñêèé ¦14650,0¦ 14650,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦25000,0¦ 25000,0 ¦ ¦ ¦179335,0¦179335,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,8 ¦ 25,8 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦30000,0¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+---------+
¦Èòîãî ¦23796,7¦ 23796,7 ¦39500,0¦ 39500,0 ¦25000,0¦ 25000,0 ¦ 25,8 ¦ 25,8 ¦283362,7¦283362,7 ¦
L---------------+-------+---------+-------+---------+-------+---------+------+---------+--------+----------
-----------------T-----------------------------------T----------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ïðèðîäîïîëüçîâàíèÿ è ¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦
¦ ðàñïîðÿäèòåëü ¦ ýêîëîãèè Ðÿçàíñêîé îáëàñòè ¦ ñïîðòó Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦ ¦
¦ îáëàñòíîãî ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦
+----------------+-----------------T-----------------+-----------------T----------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦ñóáñèäèè áþäæåòàì¦ ñóáñèäèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ïîäïðîãðàììà ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ "Ó÷àñòèå â ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ôèíàíñèðîâàíèè ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ ñòðîèòåëüñòâà è ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåêîíñòðóêöèè ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ïðèðîäîîõðàííûõ ¦îáëàñòíîé öåëåâîé¦ ðåàëèçàöèþ ¦
¦ ¦ ïðîãðàììû ¦ îáúåêòîâ" ¦ ïðîãðàììû ¦ îáëàñòíîé ¦
¦ ¦ "Óëó÷øåíèå ¦ ¦ "Ðàçâèòèå ¦ öåëåâîé ¦
¦ ¦ ýêîëîãè÷åñêîé ¦ ¦ ôèçè÷åñêîé ¦ ïðîãðàììû ¦
¦ ¦ îáñòàíîâêè â ¦ ¦êóëüòóðû è ñïîðòঠ"Êîìïëåêñíûå ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ â Ðÿçàíñêîé ¦ ìåðû ¦
¦ ¦ â 2007 - 2009 ¦ ¦îáëàñòè íà 2005 -¦ïðîòèâîäåéñòâèÿ ¦
¦ ¦ ãîäàõ" ¦ ¦ 2008 ãîäû" ¦çëîóïîòðåáëåíèþ ¦
¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ¦
¦ ¦ ¦ ¦ ¦ íåçàêîííîìó ¦
¦ ¦ ¦ ¦ ¦ îáîðîòó â ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2008 ¦
¦ ¦ ¦ ¦ ¦ - 2010 ãîäû" ¦
+----------------+-----------------+-----------------+-----------------+----------------+
¦ À ¦ 5.1 ¦ 5.2 ¦ 6.1 ¦ 6.2 ¦
+----------------+-------T---------+-------T---------+-------T---------+------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ 325,0 ¦ 325,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ 639,3 ¦ 639,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ 325,0 ¦ 325,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦1000,0¦ 1000,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ 375,0 ¦ 375,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ðûáíîâñêèé ¦10645,0¦ 10645,0 ¦10645,0¦ 10645,0 ¦ 400,0 ¦ 400,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ 425,0 ¦ 425,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ 325,0 ¦ 325,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ 325,0 ¦ 325,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ 400,0 ¦ 400,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦1873,0 ¦ 1873,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦1000,0 ¦ 1000,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦3705,8 ¦ 3705,8 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦1939,4 ¦ 1939,4 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+
¦Èòîãî ¦10645,0¦ 10645,0 ¦10645,0¦ 10645,0 ¦16257,5¦ 16257,5 ¦1000,0¦ 1000,0 ¦
L----------------+-------+---------+-------+---------+-------+---------+------+----------
----------------T--------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Êîìèòåò ïî êóëüòóðå è òóðèçìó Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T---------------T-----------------T----------------------------------+
¦ ¦ñóáñèäèè áþäæåòàì¦ ñóáñèäèè ¦ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ +-----------------T----------------+
¦ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ Íàèìåíîâàíèå ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ "Ìîäåðíèçàöèÿ ¦ "Ðàçâèòèå ¦
¦ ìóíèöèïàëüíûõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ìàòåðèàëüíîé ¦ìóçåéíîãî äåëà â¦
¦ ðàéîíîâ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ áàçû, ¦ Ðÿçàíñêîé ¦
¦ (ãîðîäñêèõ ¦îáëàñòíîé öåëåâîé¦ ðåàëèçàöèþ ¦îáëàñòíîé öåëåâîé¦ òåõíè÷åñêîãî è ¦ îáëàñòè" ¦
¦ îêðóãîâ) ¦ ïðîãðàììû ¦ îáëàñòíîé ¦ ïðîãðàììû ¦òåõíîëîãè÷åñêîãî ¦ ¦
¦ ¦ "Óêðåïëåíèå ¦ öåëåâîé ¦ "Êóëüòóðà ¦ îñíàùåíèÿ ¦ ¦
¦ ¦ ìàòåðèàëüíî- ¦ ïðîãðàììû ¦Ðÿçàíñêîé îáëàñòè¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ¦"Ïàòðèîòè÷åñêîå¦ íà 2006 - 2010 ¦ êóëüòóðû ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ âîñïèòàíèå ¦ ãîäû" ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ êóëüòóðû, ¦ ãðàæäàí ¦ ¦ îáëàñòè" ¦ ¦
¦ ¦ èñêóññòâà è ¦ Ðÿçàíñêîé ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ â ¦îáëàñòè íà 2006¦ ¦ ¦ ¦
¦ ¦ ñôåðå êóëüòóðû ¦ - 2008 ãîäû" ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦ â 2008 ãîäó" ¦ ¦ ¦ ¦ ¦
+---------------+-----------------+---------------+-----------------+-----------------+----------------+
¦ À ¦ 7.1 ¦ 7.2 ¦ 7.3 ¦ 7.4 ¦ 7.5 ¦
+---------------+-------T---------+-----T---------+-------T---------+-------T---------+------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦ 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦2008 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Åðìèøèíñêèé ¦ 580,0 ¦ 580,0 ¦ ¦ ¦ 478,5 ¦ 478,5 ¦ 448,5 ¦ 448,5 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Çàõàðîâñêèé ¦ 700,0 ¦ 700,0 ¦ ¦ ¦ 730,0 ¦ 730,0 ¦ 500,0 ¦ 500,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Êàäîìñêèé ¦ 330,0 ¦ 330,0 ¦ ¦ ¦ 878,0 ¦ 878,0 ¦ 638,0 ¦ 638,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Êàñèìîâñêèé ¦1280,0 ¦ 1280,0 ¦ ¦ ¦ 676,7 ¦ 676,7 ¦ 356,0 ¦ 356,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ 125,0 ¦ 125,0 ¦ ¦ ¦ 980,0 ¦ 980,0 ¦ 750,0 ¦ 750,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Êîðàáëèíñêèé ¦1232,0 ¦ 1232,0 ¦ ¦ ¦ 550,0 ¦ 550,0 ¦ 480,0 ¦ 480,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ìèëîñëàâñêèé ¦ 450,0 ¦ 450,0 ¦ ¦ ¦ 375,0 ¦ 375,0 ¦ 175,0 ¦ 175,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ 500,0 ¦ 500,0 ¦ ¦ ¦ 700,0 ¦ 700,0 ¦ 500,0 ¦ 500,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Íîâîäåðåâåíñêèé¦1000,0 ¦ 1000,0 ¦200,0¦ 200,0 ¦ 900,7 ¦ 900,7 ¦ 460,0 ¦ 460,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ïèòåëèíñêèé ¦ 400,0 ¦ 400,0 ¦ ¦ ¦ 376,2 ¦ 376,2 ¦ 346,2 ¦ 346,2 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ïðîíñêèé ¦ 200,0 ¦ 200,0 ¦ ¦ ¦ 717,6 ¦ 717,6 ¦ 106,6 ¦ 106,6 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ïóòÿòèíñêèé ¦ 120,0 ¦ 120,0 ¦ ¦ ¦ 430,0 ¦ 430,0 ¦ 260,0 ¦ 260,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ðûáíîâñêèé ¦1000,0 ¦ 1000,0 ¦ ¦ ¦ 992,0 ¦ 992,0 ¦ 250,0 ¦ 250,0 ¦ 13,0 ¦ 13,0 ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ðÿæñêèé ¦ 600,0 ¦ 600,0 ¦ ¦ ¦1656,9 ¦ 1656,9 ¦ 620,0 ¦ 620,0 ¦600,0 ¦ 600,0 ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ðÿçàíñêèé ¦ 600,0 ¦ 600,0 ¦ ¦ ¦ 814,3 ¦ 814,3 ¦ 400,0 ¦ 400,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ñàïîæêîâñêèé ¦ 250,0 ¦ 250,0 ¦ ¦ ¦1500,0 ¦ 1500,0 ¦ 550,0 ¦ 550,0 ¦900,0 ¦ 900,0 ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ñàðàåâñêèé ¦ 820,0 ¦ 820,0 ¦ ¦ ¦ 910,0 ¦ 910,0 ¦ 840,0 ¦ 840,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ñàñîâñêèé ¦1000,0 ¦ 1000,0 ¦ ¦ ¦ 280,0 ¦ 280,0 ¦ 150,0 ¦ 150,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ñêîïèíñêèé ¦ 700,0 ¦ 700,0 ¦ ¦ ¦ 320,0 ¦ 320,0 ¦ 290,0 ¦ 290,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ñïàññêèé ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 412,4 ¦ 412,4 ¦ 50,0 ¦ 50,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Ñòàðîæèëîâñêèé ¦ 280,0 ¦ 280,0 ¦ ¦ ¦ 382,3 ¦ 382,3 ¦ 252,0 ¦ 252,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Óõîëîâñêèé ¦ 350,0 ¦ 350,0 ¦ ¦ ¦ 365,0 ¦ 365,0 ¦ 300,0 ¦ 300,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦×ó÷êîâñêèé ¦ 500,0 ¦ 500,0 ¦ ¦ ¦ 463,8 ¦ 463,8 ¦ 333,8 ¦ 333,8 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Øàöêèé ¦2218,0 ¦ 2218,0 ¦ ¦ ¦1807,3 ¦ 1807,3 ¦1221,9 ¦ 1221,9 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Øèëîâñêèé ¦2000,0 ¦ 2000,0 ¦ ¦ ¦1280,0 ¦ 1280,0 ¦1000,0 ¦ 1000,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ 645,6 ¦ 645,6 ¦ 286,0 ¦ 286,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦1107,1 ¦ 1107,1 ¦ 150,0 ¦ 150,0 ¦ 29,0 ¦ 29,0 ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦ã. Ñàñîâî ¦ 460,0 ¦ 460,0 ¦ ¦ ¦1198,0 ¦ 1198,0 ¦ 206,0 ¦ 206,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦ã. Ñêîïèí ¦2205,0 ¦ 2205,0 ¦ ¦ ¦ 893,0 ¦ 893,0 ¦ 120,0 ¦ 120,0 ¦ ¦ ¦
+---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+---------+
¦Èòîãî ¦20000,0¦ 20000,0 ¦200,0¦ 200,0 ¦22820,4¦ 22820,4 ¦12040,0¦ 12040,0 ¦1542,0¦ 1542,0 ¦
L---------------+-------+---------+-----+---------+-------+---------+-------+---------+------+----------
----------------T--------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Êîìèòåò ïî êóëüòóðå è òóðèçìó Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+--------------------------------------------------------------------------------------------------+
¦ Íàèìåíîâàíèå ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ +----------------T----------------T---------------T----------------T---------------T---------------+
¦ ðàéîíîâ ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ (ãîðîäñêèõ ¦ "Áèáëèîòå÷íîå ¦ "Îáåñïå÷åíèå ¦ "Ñîõðàíåíèå è ¦"Èíôîðìàòèçàöèÿ ¦ "Ðàçâèòèå è ¦ "Íåäâèæèìûå ¦
¦ îêðóãîâ) ¦äåëî â Ðÿçàíñêîé¦ ñîõðàííîñòè è ¦ ðàçâèòèå ¦ è ¦ ñîõðàíåíèå ¦ ïàìÿòíèêè ¦
¦ ¦ îáëàñòè" ¦ áåçîïàñíîñòè ¦ òðàäèöèîííîé ¦êîìïüþòåðèçàöèÿ ¦ êàäðîâîãî ¦ èñòîðèè è ¦
¦ ¦ ¦ ìóçåéíîãî è ¦ íàðîäíîé ¦ ñôåðû êóëüòóðû ¦ ïîòåíöèàëà ¦ êóëüòóðû ¦
¦ ¦ ¦ áèáëèîòå÷íîãî ¦ êóëüòóðû, ¦ Ðÿçàíñêîé ¦ îòðàñëè ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ôîíäà Ðÿçàíñêîé ¦ñàìîäåÿòåëüíîãî¦ îáëàñòè" ¦ êóëüòóðû ¦ îáëàñòè" ¦
¦ ¦ ¦ îáëàñòè" ¦õóäîæåñòâåííîãî¦ ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ ¦ òâîð÷åñòâà, ¦ ¦ îáëàñòè" ¦ ¦
¦ ¦ ¦ ¦ êóëüòóðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ äîñóãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ îáëàñòè" ¦ ¦ ¦ ¦
+---------------+----------------+----------------+---------------+----------------+---------------+---------------+
¦ À ¦ 7.6 ¦ 7.7 ¦ 7.8 ¦ 7.9 ¦ 7.10 ¦ 7.11 ¦
+---------------+------T---------+------T---------+-----T---------+------T---------+-----T---------+-----T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦
¦ ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦
¦ ¦ 2008 ¦ ãîä ¦ 2008 ¦ ãîä ¦2008 ¦ ãîä ¦ 2008 ¦ ãîä ¦2008 ¦ ãîä ¦2008 ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Åðìèøèíñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Çàõàðîâñêèé ¦ 45,0 ¦ 45,0 ¦100,0 ¦ 100,0 ¦ ¦ ¦ 85,0 ¦ 85,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Êàäîìñêèé ¦ 30,0 ¦ 30,0 ¦210,0 ¦ 210,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Êàñèìîâñêèé ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ ¦170,0 ¦ 170,0 ¦90,7 ¦ 90,7 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Êëåïèêîâñêèé ¦ 30,0 ¦ 30,0 ¦200,0 ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Êîðàáëèíñêèé ¦ 40,0 ¦ 40,0 ¦ ¦ ¦30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ìèëîñëàâñêèé ¦ 30,0 ¦ 30,0 ¦150,0 ¦ 150,0 ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ìèõàéëîâñêèé ¦ 30,0 ¦ 30,0 ¦150,0 ¦ 150,0 ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Íîâîäåðåâåíñêèé¦ 45,0 ¦ 45,0 ¦200,0 ¦ 200,0 ¦ ¦ ¦ 85,0 ¦ 85,0 ¦110,7¦ 110,7 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ïèòåëèíñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ïðîíñêèé ¦ 45,0 ¦ 45,0 ¦450,0 ¦ 450,0 ¦ ¦ ¦116,0 ¦ 116,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ïóòÿòèíñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦ 85,0 ¦ 85,0 ¦40,0 ¦ 40,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ðûáíîâñêèé ¦ 30,0 ¦ 30,0 ¦459,0 ¦ 459,0 ¦240,0¦ 240,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ðÿæñêèé ¦ 49,9 ¦ 49,9 ¦150,0 ¦ 150,0 ¦100,0¦ 100,0 ¦ 97,0 ¦ 97,0 ¦40,0 ¦ 40,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ðÿçàíñêèé ¦ 99,3 ¦ 99,3 ¦ ¦ ¦ ¦ ¦275,0 ¦ 275,0 ¦40,0 ¦ 40,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ñàïîæêîâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ñàðàåâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦40,0 ¦ 40,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ñàñîâñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦ 85,0 ¦ 85,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ñêîïèíñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ñïàññêèé ¦ 81,4 ¦ 81,4 ¦150,0 ¦ 150,0 ¦30,0 ¦ 30,0 ¦101,0 ¦ 101,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Ñòàðîæèëîâñêèé ¦ 70,3 ¦ 70,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦60,0 ¦ 60,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Óõîëîâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ 15,0 ¦ 15,0 ¦20,0 ¦ 20,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦×ó÷êîâñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦ 85,0 ¦ 85,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Øàöêèé ¦100,0 ¦ 100,0 ¦200,0 ¦ 200,0 ¦170,0¦ 170,0 ¦ 34,0 ¦ 34,0 ¦81,4 ¦ 81,4 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Øèëîâñêèé ¦ 39,3 ¦ 39,3 ¦210,0 ¦ 210,0 ¦ ¦ ¦ ¦ ¦30,7 ¦ 30,7 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦ã. Êàñèìîâ ¦111,2 ¦ 111,2 ¦ 82,0 ¦ 82,0 ¦ ¦ ¦ 85,0 ¦ 85,0 ¦81,4 ¦ 81,4 ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦ã. Ðÿçàíü ¦ 58,1 ¦ 58,1 ¦250,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦600,0¦ 600,0 ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦ã. Ñàñîâî ¦ 37,0 ¦ 37,0 ¦650,0 ¦ 650,0 ¦220,0¦ 220,0 ¦ 85,0 ¦ 85,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦ã. Ñêîïèí ¦ ¦ ¦678,0 ¦ 678,0 ¦75,0 ¦ 75,0 ¦ 20,0 ¦ 20,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+---------+
¦Èòîãî ¦1346,5¦ 1346,5 ¦4289,0¦ 4289,0 ¦865,0¦ 865,0 ¦1443,0¦ 1443,0 ¦694,9¦ 694,9 ¦600,0¦ 600,0 ¦
L---------------+------+---------+------+---------+-----+---------+------+---------+-----+---------+-----+----------
-----------------T-----------------------------------T-----------------------------------¬
¦ Ãëàâíûé ¦ Êîìèòåò ïî êóëüòóðå è òóðèçìó ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦
¦ ðàñïîðÿäèòåëü ¦ Ðÿçàíñêîé îáëàñòè ¦ Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦ ¦
¦ îáëàñòíîãî ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦
+----------------+------------------T----------------+-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì ¦ ñóáñèäèè ¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ ðåàëèçàöèþ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦îáëàñòíîé öåëåâîé ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ïðîãðàììû ¦ êîìïëåêòîâàíèå ¦îáëàñòíîé öåëåâîé¦îáëàñòíîé öåëåâîé¦
¦ ¦ "Ïðîôèëàêòèêà ¦ êíèæíûõ ôîíäîâ ¦ ïðîãðàììû ¦ïðîãðàììû "Ïî÷êà"¦
¦ ¦ áåçíàäçîðíîñòè è ¦ áèáëèîòåê ¦ "Óêðåïëåíèå ¦ íà 2006 - 2009 ¦
¦ ¦ ïðàâîíàðóøåíèé ¦ ìóíèöèïàëüíûõ ¦ ìàòåðèàëüíî- ¦ ãîäû" ¦
¦ ¦íåñîâåðøåííîëåòíèõ¦ îáðàçîâàíèé ¦òåõíè÷åñêîé áàçû ¦ ¦
¦ ¦ â Ðÿçàíñêîé ¦ ¦ ëå÷åáíî- ¦ ¦
¦ ¦îáëàñòè íà 2007 - ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦
¦ ¦ 2010 ãîäû" ¦ ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦
¦ ¦ ¦ ¦ íà 2008 ãîä" ¦ ¦
+----------------+------------------+----------------+-----------------+-----------------+
¦ À ¦ 7.12 ¦ 7.13 ¦ 8.1 ¦ 8.2 ¦
+----------------+-------T----------+------T---------+-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî ¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2008 ¦ çà 2008 ¦ íà ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ 2008 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ 41,3 ¦ 41,3 ¦ 198,8 ¦ 198,8 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ 39,5 ¦ 39,5 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ 43,7 ¦ 43,7 ¦ 185,0 ¦ 185,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦125,5 ¦ 125,5 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ 87,5 ¦ 87,5 ¦ 486,0 ¦ 486,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ 89,9 ¦ 89,9 ¦1100,0 ¦ 1100,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ 54,7 ¦ 54,7 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 40,0 ¦ 40,0 ¦135,0 ¦ 135,0 ¦1100,0 ¦ 1100,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ 53,0 ¦ 53,0 ¦1100,0 ¦ 1100,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ 26,1 ¦ 26,1 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ 40,0 ¦ 40,0 ¦101,5 ¦ 101,5 ¦1100,0 ¦ 1100,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ 33,5 ¦ 33,5 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦108,2 ¦ 108,2 ¦5500,0 ¦ 5500,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ 96,1 ¦ 96,1 ¦1700,0 ¦ 1700,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦148,5 ¦ 148,5 ¦2750,0 ¦ 2750,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ 55,0 ¦ 55,0 ¦ 185,0 ¦ 185,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ 91,2 ¦ 91,2 ¦ 158,0 ¦ 158,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦165,4 ¦ 165,4 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦142,9 ¦ 142,9 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦143,4 ¦ 143,4 ¦3850,0 ¦ 3850,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ 63,8 ¦ 63,8 ¦ 180,0 ¦ 180,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ 49,2 ¦ 49,2 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ 40,1 ¦ 40,1 ¦ 350,0 ¦ 350,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦120,5 ¦ 120,5 ¦ ¦ ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦142,0 ¦ 142,0 ¦2605,0 ¦ 2605,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦111,5 ¦ 111,5 ¦1100,0 ¦ 1100,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦200,0 ¦ 200,0 ¦27260,0¦ 27256,6 ¦15000,0¦ 15000,0 ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦3600,0 ¦ 3600,0 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦3465,7 ¦ 3465,7 ¦ ¦ ¦
+----------------+-------+----------+------+---------+-------+---------+-------+---------+
¦Èòîãî ¦ 80,0 ¦ 80,0 ¦2509,0¦ 2509,0 ¦57973,5¦ 57970,1 ¦15000,0¦ 15000,0 ¦
L----------------+-------+----------+------+---------+-------+---------+-------+----------
----------------T------------------------------------------------------T-----------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè ¦ Ãëàâíîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã Ðÿçàíñêîé ¦
¦ ðàñïîðÿäèòåëü ¦ ¦ îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦ ¦
¦ îáëàñòíîãî ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦
+---------------+----------------T---------------T---------------------+----------------T------------------T-----------------+
¦ Íàèìåíîâàíèå ¦ ñóáñèäèè ¦ ñóáñèäèè ¦ â òîì ÷èñëå ¦ ñóáñèäèè ¦ñóáñèäèè áþäæåòàì ¦ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ ïîäïðîãðàììà ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦"Âàêöèíîïðîôèëàêòèêà"¦ ìóíèöèïàëüíûõ ¦ðàéîíîâ (ãîðîäñêèõ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ¦ ðàéîíîâ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ¦ (ãîðîäñêèõ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ ¦ îêðóãîâ) íà ¦îáëàñòíîé öåëåâîé ¦ îáåñïå÷åíèå ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ¦ ðåàëèçàöèþ ¦ ïðîãðàììû ¦ àâòîìîáèëüíûìè ¦
¦ ¦ îáëàñòíîé ¦ îáëàñòíîé ¦ ¦ îáëàñòíîé ¦ "Äîðîæíîå ¦ äîðîãàìè íîâûõ ¦
¦ ¦ öåëåâîé ¦ öåëåâîé ¦ ¦ öåëåâîé ¦ õîçÿéñòâî ¦ ìèêðîðàéîíîâ ¦
¦ ¦ ïðîãðàììû "Î ¦ ïðîãðàììû ¦ ¦ ïðîãðàììû ¦Ðÿçàíñêîé îáëàñòè ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ¦"Ïðåäóïðåæäåíèå¦ ¦ "Ïîâûøåíèå ¦ íà 2008 ãîä" íà ¦ ¦
¦ ¦ ìåðàõ ïî ¦ è áîðüáà ñ ¦ ¦ áåçîïàñíîñòè ¦ ñòðîèòåëüñòâî, ¦ ¦
¦ ¦ ðåàëèçàöèè ¦ çàáîëåâàíèÿìè ¦ ¦ äîðîæíîãî ¦ ðåêîíñòðóêöèþ è ¦ ¦
¦ ¦ êîíöåïöèè ¦ ñîöèàëüíîãî ¦ ¦ äâèæåíèÿ â ¦ ñîäåðæàíèå ¦ ¦
¦ ¦äåìîãðàôè÷åñêîãî¦ õàðàêòåðà â ¦ ¦ Ðÿçàíñêîé ¦ àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ðàçâèòèÿ ¦ Ðÿçàíñêîé ¦ ¦îáëàñòè íà 2007 ¦ äîðîã ìåñòíîãî ¦ ¦
¦ ¦ Ðÿçàíñêîé ¦ îáëàñòè" íà ¦ ¦ - 2009 ãîäû" ¦ çíà÷åíèÿ ¦ ¦
¦ ¦îáëàñòè íà 2008 ¦ 2007 - 2011 ¦ ¦ ¦ ¦ ¦
¦ ¦ - 2010 ãîäû" ¦ ãîäû ¦ ¦ ¦ ¦ ¦
+---------------+----------------+---------------+---------------------+----------------+------------------+-----------------+
¦ À ¦ 8.3 ¦ 8.4 ¦ 8.5 ¦ 9.1 ¦ 9.2 ¦ 9.3 ¦
+---------------+------T---------+-----T---------+--------T------------+------T---------+--------T---------+-------T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî çঠïëàí ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ íà ¦ çà 2008 ¦ íà ¦ çà 2008 ¦2008 ãîä¦ 2008 ãîä ¦ íà ¦ çà 2008 ¦2008 ãîä¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦
¦ ¦ 2008 ¦ ãîä ¦2008 ¦ ãîä ¦ ¦ ¦ 2008 ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1086,0 ¦ 1086,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 966,0 ¦ 966,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 899,0 ¦ 898,9 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦51,0 ¦ 51,0 ¦ 51,0 ¦ 51,0 ¦ ¦ ¦ 3002,0 ¦ 3002,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 5571,0 ¦ 5571,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 2432,0 ¦ 2432,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1522,0 ¦ 1522,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦51,0 ¦ 51,0 ¦ 51,0 ¦ 51,0 ¦ ¦ ¦ 3622,0 ¦ 3622,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1404,0 ¦ 1404,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3643,0 ¦ 3643,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦ 30,0 ¦ 30,0 ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 6351,0 ¦ 6351,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1554,0 ¦ 1554,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 6910,0 ¦ 6910,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦ 30,0 ¦ 30,0 ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 3125,0 ¦ 3125,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦14939,0 ¦ 14939,0 ¦21058,1¦ 21058,1 ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2397,0 ¦ 2397,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2324,0 ¦ 2323,6 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1763,0 ¦ 1604,6 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5091,0 ¦ 5091,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 3061,0 ¦ 3061,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦25,5 ¦ 25,5 ¦ 25,5 ¦ 25,5 ¦ ¦ ¦ 1725,0 ¦ 1725,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1822,0 ¦ 1822,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1095,0 ¦ 1095,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2701,0 ¦ 2700,5 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3932,0 ¦ 3932,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3201,0 ¦ 3201,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦400,0 ¦ 400,0 ¦127,5¦ 127,5 ¦ 127,5 ¦ 127,5 ¦5000,0¦ ¦ 6039,0 ¦ 5900,0 ¦20329,9¦ 20329,9 ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7437,0 ¦ 7437,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3115,0 ¦ 3115,0 ¦ ¦ ¦
+---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+---------+
¦Èòîãî ¦580,0 ¦ 580,0 ¦433,5¦ 433,5 ¦ 433,5 ¦ 433,5 ¦5000,0¦ ¦102729,0¦102430,6 ¦41388,0¦ 41388,0 ¦
L---------------+------+---------+-----+---------+--------+------------+------+---------+--------+---------+-------+----------
----------------T-----------------T-----------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ¦Êîìèòåò ïî äåëàì ìîëîäåæè Ðÿçàíñêîé¦
¦ ðàñïîðÿäèòåëü ¦ ñåëüñêîãî ¦ îáëàñòè ¦
¦ ñðåäñòâ ¦ õîçÿéñòâà è ¦ ¦
¦ îáëàñòíîãî ¦ ïðîäîâîëüñòâèÿ ¦ ¦
¦ áþäæåòà ¦Ðÿçàíñêîé îáëàñòè¦ ¦
+---------------+-----------------+-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ôåäåðàëüíîé ¦îáëàñòíîé öåëåâîé¦ ïîäïðîãðàììû ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ïðîãðàììû ¦ "Îáåñïå÷åíèå ¦
¦ ¦ "Ñîöèàëüíîå ¦ "Îáåñïå÷åíèå ¦ æèëüåì ìîëîäûõ ¦
¦ ¦ ðàçâèòèå ¦ æèëüåì ìîëîäûõ ¦ ñåìåé" ¦
¦ ¦ ñåëà äî 2012 ¦ ñåìåé íà 2006 - ¦ ôåäåðàëüíîé ¦
¦ ¦ ãîäà" ¦ 2010 ãîäû" ¦öåëåâîé ïðîãðàììû¦
¦ ¦ ¦ ¦"Æèëèùå íà 2002 -¦
¦ ¦ ¦ ¦ 2010 ãîäû" ¦
+---------------+-----------------+-----------------+-----------------+
¦ À ¦ 10.1 ¦ 11.1 ¦ 11.2 ¦
+---------------+-------T---------+-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦ 2008 ¦ çà 2008 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦2739,0 ¦ 2739,0 ¦ 92,3 ¦ 92,3 ¦ 277,0 ¦ 277,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦1180,0 ¦ 1180,0 ¦ 372,6 ¦ 372,6 ¦1117,8 ¦ 1117,8 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ 550,8 ¦ 550,8 ¦ 550,8 ¦ 550,8 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦9917,0 ¦ 9917,0 ¦4425,9 ¦ 4425,9 ¦4630,5 ¦ 4630,5 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦2207,0 ¦ 2207,0 ¦3830,4 ¦ 3830,4 ¦4548,6 ¦ 4548,6 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 400,0 ¦ 400,0 ¦ 864,0 ¦ 864,0 ¦ 864,0 ¦ 864,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦2493,0 ¦ 2493,0 ¦ 942,5 ¦ 942,5 ¦1211,8 ¦ 1211,8 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦1367,0 ¦ 1367,0 ¦ 837,9 ¦ 837,9 ¦ 396,9 ¦ 396,9 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦7710,0 ¦ 7710,0 ¦ 842,6 ¦ 842,6 ¦1223,1 ¦ 1223,1 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦1908,0 ¦ 1908,0 ¦ 176,4 ¦ 176,4 ¦ 529,2 ¦ 529,2 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦1371,0 ¦ 1371,0 ¦2158,5 ¦ 2158,5 ¦2775,2 ¦ 2775,2 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦2932,0 ¦ 2932,0 ¦ 194,4 ¦ 194,4 ¦ 583,2 ¦ 583,2 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦2810,0 ¦ 2810,0 ¦ 761,0 ¦ 761,0 ¦ 841,0 ¦ 841,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦1934,0 ¦ 1934,0 ¦1558,2 ¦ 1558,2 ¦1499,4 ¦ 1499,4 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦2200,0 ¦ 2200,0 ¦ 358,0 ¦ 358,0 ¦1074,1 ¦ 1074,1 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ 969,0 ¦ 969,0 ¦1438,2 ¦ 1438,2 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦3821,0 ¦ 3821,0 ¦ 978,9 ¦ 978,9 ¦1258,6 ¦ 1258,6 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦1997,0 ¦ 1997,0 ¦ 878,4 ¦ 878,4 ¦1080,0 ¦ 1080,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦4056,0 ¦ 4056,0 ¦2116,8 ¦ 2116,8 ¦2646,0 ¦ 2646,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦5950,0 ¦ 5950,0 ¦ 882,0 ¦ 882,0 ¦1058,4 ¦ 1058,4 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ 561,7 ¦ 561,7 ¦ 656,9 ¦ 656,9 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦4731,0 ¦ 4731,0 ¦ 135,9 ¦ 135,9 ¦ 378,1 ¦ 378,1 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ 92,1 ¦ 92,1 ¦ 276,3 ¦ 276,3 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦7130,0 ¦ 7130,0 ¦1026,9 ¦ 1026,9 ¦1120,3 ¦ 1120,3 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦1692,0 ¦ 1692,0 ¦1587,3 ¦ 1587,3 ¦1964,7 ¦ 1964,7 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦12009,9¦ 12009,9 ¦14126,7¦ 14126,7 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦22520,1¦ 22520,1 ¦28239,9¦ 28239,9 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦3204,6 ¦ 3204,6 ¦3263,4 ¦ 3263,4 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦3924,9 ¦ 3924,9 ¦4843,6 ¦ 4843,6 ¦
+---------------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦70545,0¦ 70545,0 ¦68854,0¦ 68854,0 ¦84473,7¦ 84473,7 ¦
L---------------+-------+---------+-------+---------+-------+----------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------T--------------T-------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦ íà 2008 ãîä ¦ çà 2008 ãîä ¦
+--------------------------------------+--------------+-------------------+
¦Åðìèøèíñêèé ¦ 1336,0 ¦ 1336,0 ¦
+--------------------------------------+--------------+-------------------+
¦Çàõàðîâñêèé ¦ 6349,0 ¦ 6349,0 ¦
+--------------------------------------+--------------+-------------------+
¦Êàäîìñêèé ¦ 2126,0 ¦ 2126,0 ¦
+--------------------------------------+--------------+-------------------+
¦Êàñèìîâñêèé ¦ 5861,0 ¦ 5861,0 ¦
+--------------------------------------+--------------+-------------------+
¦Êëåïèêîâñêèé ¦ 1001,0 ¦ 1001,0 ¦
+--------------------------------------+--------------+-------------------+
¦Êîðàáëèíñêèé ¦ 7816,0 ¦ 7816,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ìèëîñëàâñêèé ¦ 5619,0 ¦ 5619,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦
+--------------------------------------+--------------+-------------------+
¦Íîâîäåðåâåíñêèé ¦ 8565,0 ¦ 8565,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ïèòåëèíñêèé ¦ 1075,0 ¦ 1075,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ïðîíñêèé ¦ 62958,0 ¦ 62958,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ïóòÿòèíñêèé ¦ 4490,0 ¦ 4490,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ðûáíîâñêèé ¦ ¦ ¦
+--------------------------------------+--------------+-------------------+
¦Ðÿæñêèé ¦ 1867,0 ¦ 1867,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ðÿçàíñêèé ¦ ¦ ¦
+--------------------------------------+--------------+-------------------+
¦Ñàïîæêîâñêèé ¦ 3797,0 ¦ 3797,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ñàðàåâñêèé ¦ 4104,0 ¦ 4104,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ñàñîâñêèé ¦ 7782,0 ¦ 7782,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ñêîïèíñêèé ¦ 8195,0 ¦ 8195,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ñïàññêèé ¦ 2124,0 ¦ 2124,0 ¦
+--------------------------------------+--------------+-------------------+
¦Ñòàðîæèëîâñêèé ¦ 5323,0 ¦ 5323,0 ¦
+--------------------------------------+--------------+-------------------+
¦Óõîëîâñêèé ¦ 4281,0 ¦ 4281,0 ¦
+--------------------------------------+--------------+-------------------+
¦×ó÷êîâñêèé ¦ 1617,0 ¦ 1617,0 ¦
+--------------------------------------+--------------+-------------------+
¦Øàöêèé ¦ 10784,0 ¦ 10784,0 ¦
+--------------------------------------+--------------+-------------------+
¦Øèëîâñêèé ¦ 923,0 ¦ 923,0 ¦
+--------------------------------------+--------------+-------------------+
¦ã. Êàñèìîâ ¦ 6563,0 ¦ 6563,0 ¦
+--------------------------------------+--------------+-------------------+
¦ã. Ðÿçàíü ¦ ¦ ¦
+--------------------------------------+--------------+-------------------+
¦ã. Ñàñîâî ¦ ¦ ¦
+--------------------------------------+--------------+-------------------+
¦ã. Ñêîïèí ¦ 8960,0 ¦ 8960,0 ¦
+--------------------------------------+--------------+-------------------+
¦Èòîãî ¦ 173516,0 ¦ 173516,0 ¦
L--------------------------------------+--------------+--------------------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄΠÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÎÁÑËÓÆÈÂÀÍÈß ÊÐÅÄÈÒÍÛÕ ÐÅÑÓÐÑÎÂ, ÏÐÈÂËÅ×ÅÍÍÛÕ Â 2007 ÃÎÄÓ Â
ÐÎÑÑÈÉÑÊÈÕ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈßÕ Â ÐÀÌÊÀÕ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÁËÀÃÎÓÑÒÐÎÉÑÒÂÎ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÍÀÑÅËÅÍÍÛÕ
ÏÓÍÊÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
 ÑÂßÇÈ Ñ 70-ËÅÒÈÅÌ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
òûñ. ðóáëåé
-------------------------------------T-----------------T------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦ íà 2008 ãîä ¦ çà 2008 ãîä ¦
+------------------------------------+-----------------+------------------+
¦Åðìèøèíñêèé ¦ 114,1 ¦ 114,1 ¦
+------------------------------------+-----------------+------------------+
¦Çàõàðîâñêèé ¦ 363,3 ¦ 363,3 ¦
+------------------------------------+-----------------+------------------+
¦Êàäîìñêèé ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦Êàñèìîâñêèé ¦ 497,8 ¦ 482,5 ¦
+------------------------------------+-----------------+------------------+
¦Êëåïèêîâñêèé ¦ 464,5 ¦ 460,4 ¦
+------------------------------------+-----------------+------------------+
¦Êîðàáëèíñêèé ¦ 368,8 ¦ 368,8 ¦
+------------------------------------+-----------------+------------------+
¦Ìèëîñëàâñêèé ¦ 249,9 ¦ 249,9 ¦
+------------------------------------+-----------------+------------------+
¦Ìèõàéëîâñêèé ¦ 910,7 ¦ 910,7 ¦
+------------------------------------+-----------------+------------------+
¦Íîâîäåðåâåíñêèé ¦ 245,6 ¦ 245,6 ¦
+------------------------------------+-----------------+------------------+
¦Ïèòåëèíñêèé ¦ 130,9 ¦ 126,1 ¦
+------------------------------------+-----------------+------------------+
¦Ïðîíñêèé ¦ 362,3 ¦ 362,3 ¦
+------------------------------------+-----------------+------------------+
¦Ïóòÿòèíñêèé ¦ 628,7 ¦ 628,7 ¦
+------------------------------------+-----------------+------------------+
¦Ðûáíîâñêèé ¦ 340,2 ¦ 340,2 ¦
+------------------------------------+-----------------+------------------+
¦Ðÿæñêèé ¦ 769,9 ¦ 769,9 ¦
+------------------------------------+-----------------+------------------+
¦Ðÿçàíñêèé ¦ 312,0 ¦ 312,0 ¦
+------------------------------------+-----------------+------------------+
¦Ñàïîæêîâñêèé ¦ 422,9 ¦ 422,9 ¦
+------------------------------------+-----------------+------------------+
¦Ñàðàåâñêèé ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦Ñàñîâñêèé ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦Ñêîïèíñêèé ¦ 291,2 ¦ 291,2 ¦
+------------------------------------+-----------------+------------------+
¦Ñïàññêèé ¦ 339,7 ¦ 339,7 ¦
+------------------------------------+-----------------+------------------+
¦Ñòàðîæèëîâñêèé ¦ 342,5 ¦ 342,5 ¦
+------------------------------------+-----------------+------------------+
¦Óõîëîâñêèé ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦×ó÷êîâñêèé ¦ 36,2 ¦ 36,2 ¦
+------------------------------------+-----------------+------------------+
¦Øàöêèé ¦ 1031,2 ¦ 1031,2 ¦
+------------------------------------+-----------------+------------------+
¦Øèëîâñêèé ¦ ¦ ¦
+------------------------------------+-----------------+------------------+
¦ã. Êàñèìîâ ¦ 2467,2 ¦ 2467,2 ¦
+------------------------------------+-----------------+------------------+
¦ã. Ðÿçàíü ¦ 17954,7 ¦ 17954,7 ¦
+------------------------------------+-----------------+------------------+
¦ã. Ñàñîâî ¦ 2674,2 ¦ 2674,2 ¦
+------------------------------------+-----------------+------------------+
¦ã. Ñêîïèí ¦ 2015,7 ¦ 2015,7 ¦
+------------------------------------+-----------------+------------------+
¦Èòîãî ¦ 33334,2 ¦ 33310,0 ¦
L------------------------------------+-----------------+-------------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÎÁÚÅÌÛ
ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ Â ÔÎÐÌÅ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÐÀÌÊÀÕ ÎÁËÀÑÒÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
òûñ. ðóáëåé
-------------------------------------------------T------------T-----------¬
¦ Íàèìåíîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû ¦ Îáúåì ¦ Èñïîëíåíî ¦
¦ ¦ áþäæåòíûõ ¦çà 2008 ãîä¦
¦ ¦ èíâåñòèöèé ¦ ¦
+------------------------------------------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 473667,9 ¦ 459781,9 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2005 - 2008¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦ 711730,4 ¦ 696285,7 ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî è¦ 293426,5 ¦ 293426,5 ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå õîçÿéñòâî¦ 630441,7 ¦ 628243,7 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 ãîä" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦â òîì ÷èñëå ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 396045,8 ¦ 396045,8 ¦
+------------------------------------------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦ 10875,7 ¦ 10875,7 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììû ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ 1892,0 ¦ 1892,0 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦"Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ íàñåëåííûõ¦ 5991,6 ¦ 5991,6 ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ 2992,1 ¦ 2992,1 ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦ 25200,0 ¦ 25200,0 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììà ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦"Ó÷àñòèå â ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ 25200,0 ¦ 25200,0 ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦"Àäðåñíàÿ ïðîãðàììà Ðÿçàíñêîé îáëàñòè ïî¦ 465178,9 ¦ 0,0 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ íà 2008 - 2009 ãîäû¦ ¦ ¦
¦(ñðåäñòâà ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦õîçÿéñòâà)" ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦ÈÒÎÃÎ ¦ 2610521,1 ¦ 2113813,5 ¦
L------------------------------------------------+------------+------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÎÁÚÅÌÛ
ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÌÓÍÈÖÈÏÀËÜÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ Â ÔÎÐÌÅ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÐÀÌÊÀÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû ¦ Îáúåì ¦ Èñïîëíåíî ¦
¦ ¦ áþäæåòíûõ ¦çà 2008 ãîä¦
¦ ¦èíâåñòèöèé ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ãàçèôèêàöèè¦ 85636,0 ¦ 79691,0 ¦
¦Ðÿçàíñêîé îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦ 577102,3 ¦ 566316,6 ¦
¦íàñåëåííûõ ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦êðîìå òîãî, ñóáñèäèè íà ðàçâèòèå ñîöèàëüíîé è¦ 23796,7 ¦ 23796,7 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ÐÔ è¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî è¦ 57670,0 ¦ 57670,0 ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå õîçÿéñòâî¦ 99608,0 ¦ 99349,1 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 ãîä" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ 42000,0 ¦ 41000,0 ¦
¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 101448,7 ¦ 101448,7 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà 2007 - 2010¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦ 337753,9 ¦ 337753,9 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììû ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ 255316,8 ¦ 255316,8 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ íàñåëåííûõ¦ 43221,8 ¦ 43221,8 ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è¦ 5388,0 ¦ 5388,0 ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåìû ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ 27398,0 ¦ 27398,0 ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Îáåñïå÷åíèå íàäåæíîãî ýíåðãîñíàáæåíèÿ îáúåêòî⦠92,5 ¦ 92,5 ¦
¦æèçíåîáåñïå÷åíèÿ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðåêîíñòðóêöèÿ (âîññòàíîâëåíèå) è óëó÷øåíèå¦ 6336,8 ¦ 6336,8 ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ äîìîâ ñåðèè 111-25 ⦠¦ ¦
¦íàñåëåííûõ ïóíêòàõ Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦ 10645,0 ¦ 10645,0 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììà ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ó÷àñòèå â ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ 10645,0 ¦ 10645,0 ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ 5000,0 ¦ 0,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦ÈÒÎÃÎ ¦ 1340660,6 ¦ 1317671,0 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÇÀ 2008 ÃÎÄ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
òûñ. ðóáëåé
-----------------------------------T---------T---------T------------------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíî¦ â òîì ÷èñëå íà ¦
¦ ¦2008 ãîä ¦ çà 2008 ¦ ôèíàíñèðîâàíèå ¦
¦ ¦ ¦ ãîä ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåííûõ è ¦
¦ ¦ ¦ ¦íåîïëà÷åííûõ ðàáîò¦
¦ ¦ ¦ ¦ â 2007 ãîäó ¦
¦ ¦ ¦ +--------T---------+
¦ ¦ ¦ ¦ Ïëàí ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦íà 2008 ¦ çà 2008 ¦
¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦559303,9 ¦539472,9 ¦11173,9 ¦ 11173,9 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1288832,8¦1262602,3¦48586,0 ¦ 48586,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ68854,0 ¦ 68854,0 ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ46000,0 ¦ 45705,9 ¦ ¦ ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ42000,0 ¦ 41000,0 ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ32600,0 ¦ 32600,0 ¦ ¦ ¦
¦"Äîëãîñðî÷íîå ôèíàíñèðîâàíèå è¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîå êðåäèòîâàíèå¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10404,6 ¦ 10404,6 ¦ ¦ ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ðÿçàíñêîé îáëàñòè äî¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1244478,9¦1226968,2¦63174,9 ¦ 63174,9 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ17000,0 ¦ 11202,9 ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦107287,9 ¦106480,7 ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦363907,6 ¦363907,6 ¦ 8746,0 ¦ 8746,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦257208,7 ¦257208,7 ¦ 7067,8 ¦ 7067,8 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦ 60213,4 ¦ 60213,4 ¦ 882,0 ¦ 882,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠8680,1 ¦ 8680,1 ¦ 332,7 ¦ 332,7 ¦
¦áþäæåòíîé ñôåðå è¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ 27398,0 ¦ 27398,0 ¦ 265,0 ¦ 265,0 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 92,5 ¦ 92,5 ¦ 92,5 ¦ 92,5 ¦
¦íàäåæíîãî ýíåðãîñíàáæåíèÿ îáúåêòî⦠¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðåêîíñòðóêöèÿ¦ 6336,8 ¦ 6336,8 ¦ 106,0 ¦ 106,0 ¦
¦(âîññòàíîâëåíèå) è óëó÷øåíèå¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîñòîÿíèÿ æèëûõ äîìî⦠¦ ¦ ¦ ¦
¦ñåðèè 111-25 â íàñåëåííûõ ïóíêòàõ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 3978,1 ¦ 3978,1 ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦351096,5 ¦351096,5 ¦ 3200,0 ¦ 3200,0 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ0,0 ¦ 0,0 ¦ ¦ ¦
¦"Ðàçâèòèå èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦
¦2007 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ20495,0 ¦ 7389,0 ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðÿçàíñêàÿ îáëàñòü¦ ¦ ¦ ¦ ¦
¦(2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1135872,1¦1125965,6¦ ¦ ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ556,3 ¦ 556,3 ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâî⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6490,0 ¦ 0,0 ¦ ¦ ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðঠ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ21080,0 ¦ 21013,0 ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ67000,0 ¦ 66057,9 ¦ ¦ ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Äîëåâîå ó÷àñòèå ⦠10172,6 ¦ 10172,6 ¦ ¦ ¦
¦ðàçðàáîòêå è ðåàëèçàöèè èìåþùèõ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîå çíà÷åíèå¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðîåêòîâ,¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâঠ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ó÷àñòèå ⦠45245,8 ¦ 44601,2 ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ,¦ 480,0 ¦ 480,0 ¦ ¦ ¦
¦íàïðàâëåííûå íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïèòüåâîé âîäîé¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòíîãî êà÷åñòâà" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦ 465,6 ¦ 465,6 ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èçäàíèå ñïåöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Îõðàíà àòìîñôåðíîãî¦ 10636,0 ¦ 10338,5 ¦ ¦ ¦
¦âîçäóõà" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ8008,0 ¦ 7855,7 ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦101128,0 ¦ 99332,7 ¦ ¦ ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Íåäâèæèìûå ïàìÿòíèêè¦ 13560,0 ¦ 13496,8 ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 46979,0 ¦ 46770,1 ¦ ¦ ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Èñêóññòâî Ðÿçàíñêîé¦ 5167,0 ¦ 4900,1 ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóçåéíîãî¦ 3408,0 ¦ 3286,8 ¦ ¦ ¦
¦äåëà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî ⦠13070,0 ¦ 13022,0 ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 5793,0 ¦ 5783,0 ¦ ¦ ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî ôîíäঠ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦ 3748,0 ¦ 3408,0 ¦ ¦ ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Êèíîîòðàñëü¦ 1058,0 ¦ 1058,0 ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ñîäåéñòâèå ðàçâèòèþ¦ 800,0 ¦ 419,5 ¦ ¦ ¦
¦ìàññîâûõ êîììóíèêàöèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦ 1996,0 ¦ 1818,0 ¦ ¦ ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦ 2500,0 ¦ 2500,0 ¦ ¦ ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦ 3049,0 ¦ 2870,4 ¦ ¦ ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2548,0 ¦ 2548,0 ¦ ¦ ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ44575,0 ¦ 44554,2 ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 19766,0 ¦ 19764,1 ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ 3402,0 ¦ 3383,1 ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ 4537,0 ¦ 4537,0 ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦
¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 3402,0 ¦ 3402,0 ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ 1361,0 ¦ 1361,0 ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ 2466,0 ¦ 2466,0 ¦ ¦ ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ 9641,0 ¦ 9641,0 ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ3000,0 ¦ 2939,0 ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6719,0 ¦ 6719,0 ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10238,0 ¦ 9816,0 ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4450,0 ¦ 4130,1 ¦ ¦ ¦
¦"Îäàðåííûå äåòè" íà 2005 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ14000,0 ¦ 14000,0 ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ïîìîùè äåòÿì-ñèðîòàì,¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé íà 2006 -¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ8040,0 ¦ 8040,0 ¦ ¦ ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íঠ30700,0 ¦ 30700,0 ¦ ¦ ¦
¦2006 - 2008 ãîäû "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦117240,5 ¦114893,5 ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2008 ãîä" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ33000,0 ¦ 33000,0 ¦ ¦ ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5370,0 ¦ 5370,0 ¦ ¦ ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ ⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ16380,0 ¦ 16139,9 ¦ ¦ ¦
¦"Îíêîãåìàòîëîãèÿ" íà 2006 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4980,0 ¦ 3339,5 ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ65500,0 ¦ 65500,0 ¦ 500,0 ¦ 500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2005¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ 7557,0 ¦ 7557,0 ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêå¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ3500,0 ¦ 3157,3 ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4463,0 ¦ 4306,9 ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2893,0 ¦ 2425,2 ¦ ¦ ¦
¦"Ñîöèàëüíàÿ àäàïòàöèÿ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ èç Âîîðóæåííûõ Ñèë¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ãðàæäàí,¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, è¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé, ìåðû ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë íà 2006 -¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ86850,0 ¦ 86850,0 ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦321614,8 ¦320604,1 ¦ 1864,5 ¦ 1864,5 ¦
¦"Îñíàùåíèå ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì íঠ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ 10177,3 ¦ 10076,9 ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ20000,0 ¦ 20000,0 ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ñôåðå êóëüòóðû¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2008 ãîäó" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦386927,5 ¦366241,3 ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦
¦è íàñåëåííûõ ïóíêòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ðÿçàíñêîé îáëàñòè â ñâÿçè¦ ¦ ¦ ¦ ¦
¦ñ 70-ëåòèåì Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ7100,0 ¦ 7100,0 ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ14000,0 ¦ 14000,0 ¦ ¦ ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ3700,0 ¦ 3700,0 ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6000,0 ¦ 6000,0 ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ñëóæàùèõ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ìóíèöèïàëüíûõ ñëóæàùèõ è¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2840,0 ¦ 2840,0 ¦ ¦ ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà òåððèòîðèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ1300,0 ¦ 1300,0 ¦ ¦ ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íঠ4770,0 ¦ 4770,0 ¦ ¦ ¦
¦2007 - 2008 ãîäû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦èíñòèòóòà ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ16400,0 ¦ 16400,0 ¦ ¦ ¦
¦"Ñîçäàíèå ðåãèîíàëüíîé ïîäñèñòåìû¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé êîìïëåêñíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦èíôîðìèðîâàíèÿ è îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ìåñòàõ ìàññîâîãî¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ ëþäåé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+--------+---------+
¦ÂÑÅÃÎ ¦6759228,7¦6669023,7¦137245,3¦137245,3 ¦
L----------------------------------+---------+---------+--------+----------
Ïðèëîæåíèå 15
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
------------------------T---------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ íà 2008 ¦ çà 2008 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ãîä ¦ ãîä ¦
+-----------------------+---------------------------+----------+----------+
¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ2664586,1 ¦1652120,3 ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦2349214,4 ¦2349214,4 ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦5126214,4 ¦5126214,4 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦5126214,4 ¦5126214,4 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦2777000,0 ¦2777000,0 ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà¦2777000,0 ¦2777000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦-145944,9 ¦-145944,1 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ 145944,9 ¦ 145944,1 ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòঠ145944,9 ¦ 145944,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠320009,2 ¦-581005,6 ¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦29301748,1¦28669624,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦29301748,1¦28669624,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦29301748,1¦28669624,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦29301748,1¦28669624,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦29621757,3¦28088618,4¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦29621757,3¦28088618,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦29621757,3¦28088618,4¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦29621757,3¦28088618,4¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 141307,4 ¦ 29855,6 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ 1000,0 ¦ 24227,2 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 1000,0 ¦ 24227,2 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 1000,0 ¦ 24227,2 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 140307,4 ¦ 5628,4 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 590307,4 ¦ 5628,4 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 0,0 ¦ 164,1 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 590307,4 ¦ 5464,3 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦ 450000,0 ¦ 0,0 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦ 450000,0 ¦ 0,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L-----------------------+---------------------------+----------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----T---------------------------T---------------------T-------------------¬
¦NN ¦ Öåëü êðåäèòîâàíèÿ ¦ Ïëàí íà 2008 ãîä ¦ Èñïîëíåíî çà 2008 ¦
¦ïï ¦ ¦ ¦ ãîä ¦
+---+---------------------------+---------------------+-------------------+
¦1 ¦Íà ïîêðûòèå: ¦ ¦ ¦
+---+---------------------------+---------------------+-------------------+
¦1.1¦âðåìåííûõ êàññîâûõ¦ Èòîãî 0 ¦ Èòîãî 0 ¦
¦ ¦ðàçðûâîâ, âîçíèêàþùèõ ïðè¦ïðåäîñòàâëåíèå 450000¦ ïðåäîñòàâëåíèå 0 ¦
¦ ¦èñïîëíåíèè áþäæåòî⦠âîçâðàò - 450000 ¦ âîçâðàò 0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè; ¦ ¦ ¦
+---+---------------------------+ ¦ ¦
¦1.2¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
L---+---------------------------+---------------------+--------------------
Ïðèëîæåíèå 17
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2008 ãîä"
ÑÒÐÓÊÒÓÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
----------------------------------------------------T----------T----------¬
¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ ¦ íà ¦ íà ¦
¦ ¦01.01.2009¦01.01.2009¦
+---------------------------------------------------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ 5126214 ¦ 5126214 ¦
¦èìåíè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå Ðÿçàíñêîé îáëàñòüþ îò¦ 1706 ¦ 10908 ¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëÿåìûå Ðÿçàíñêîé¦ 471043 ¦ 280791 ¦
¦îáëàñòüþ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ÈÒÎÃÎ ¦ 5598963 ¦ 5417913 ¦
L---------------------------------------------------+----------+-----------
Ïðèëîæåíèå 18
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
---T-------------------------------------------------T--------T-----------¬
¦NN¦ Âèäû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé ¦Ïëàí íà ¦ Èñïîëíåíî ¦
¦ïï¦ ¦2008 ãîä¦çà 2008 ãîä¦
+--+-------------------------------------------------+--------+-----------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+-------------------------------------------------+--------+-----------+
¦1 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦2349214 ¦ 2349214 ¦
¦ ¦èìåíè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦5126214 ¦ 5126214 ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Ïîãàøåíèå ¦2777000 ¦ 2777000 ¦
+--+-------------------------------------------------+--------+-----------+
¦2 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå Ðÿçàíñêîé îáëàñòüþ¦-145945 ¦ -145944 ¦
¦ ¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦ 0 ¦ 0 ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Ïîãàøåíèå ¦ 145945 ¦ 145944 ¦
+--+-------------------------------------------------+--------+-----------+
¦3 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ 140307 ¦ 5628 ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ 140307 ¦ 5628 ¦
¦ ¦äðóãèì áþäæåòàì èç áþäæåòà ñóáúåêòà ÐÔ ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦ÈÒÎÃÎ ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé¦2343576 ¦ 2208898 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦5266521 ¦ 5131842 ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦Ïîãàøåíèå ¦2922945 ¦ 2922944 ¦
L--+-------------------------------------------------+--------+------------
Ïðèëîæåíèå 19
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà íà 2008 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2008 ÃÎÄ
1. Ïåðå÷åíü ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ
ãàðàíòèé â 2008 ãîäó
òûñ. ðóáëåé
---T-------------------------------------------------T--------T-----------¬
¦NN¦ Íàèìåíîâàíèå ïðèíöèïàëà ¦Ïëàí íà ¦ Èñïîëíåíî ¦
¦ïï¦ ¦2008 ãîä¦çà 2008 ãîä¦
+--+-------------------------------------------------+--------+-----------+
¦1 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå - Ïðîíñêèé¦ 6500 ¦ 0 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦2 ¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ Ðÿçàíñêîé ¦ 150000 ¦ 0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦3 ¦Þðèäè÷åñêèå ëèöà, ðåàëèçóþùèå èíâåñòèöèîííûå¦ 105000 ¦ 0 ¦
¦ ¦ïðîåêòû ïî îáåñïå÷åíèþ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦4 ¦ÇÀÎ "Èíòåðñòðîé" ¦ 100000 ¦ 0 ¦
+--+-------------------------------------------------+--------+-----------+
¦5 ¦Ìóíèöèïàëüíîå îáðàçîâàíèå - ãîðîäñêîé îêðóã ãîðîä¦ 50000 ¦ 0 ¦
¦ ¦Ðÿçàíü ¦ ¦ ¦
+--+-------------------------------------------------+--------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 411500 ¦ 0 ¦
L--+-------------------------------------------------+--------+------------
2. Èòîãî ãîñóäàðñòâåííûõ ãàðàíòèé:
òûñ. ðóáëåé
-----------------------------------------------------T--------T-----------¬
¦ Ãîñóäàðñòâåííûå ãàðàíòèè (ïîðó÷èòåëüñòâà) ¦Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦2008 ãîä¦çà 2008 ãîä¦
+----------------------------------------------------+--------+-----------+
¦Îñòàòîê íà 01.01.2008 ¦ 836806 ¦ 836806 ¦
+----------------------------------------------------+--------+-----------+
¦Ïðèâëå÷åíèå ¦ 411500 ¦ 0 ¦
+----------------------------------------------------+--------+-----------+
¦Ïîãàøåíèå ¦ 777263 ¦ 556015 ¦
+----------------------------------------------------+--------+-----------+
¦â òîì ÷èñëå ¦ ¦ ¦
+----------------------------------------------------+--------+-----------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ ¦ 4654 ¦ 13960 ¦
+----------------------------------------------------+--------+-----------+
¦Ñóáçàéì "Ïåðåäà÷à âåäîìñòâåííîãî æèëîãî ôîíäà"¦ 25397 ¦ 29440 ¦
¦(ÌÌÁÐ) (àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè) ¦ ¦ ¦
+----------------------------------------------------+--------+-----------+
¦Èçìåíåíèå ñðåäíåãîäîâîãî êóðñà äîëëàðà ¦ - ¦ -10867 ¦
+----------------------------------------------------+--------+-----------+
¦ÎÀÎ "Íèâà Ðÿçàíè" ¦ 7364 ¦ 6627 ¦
+----------------------------------------------------+--------+-----------+
¦ÎÎÎ "Àãðîôèðìà ÌÒÑ Íèâà Ðÿçàíè" ¦ 30000 ¦ 7007 ¦
+----------------------------------------------------+--------+-----------+
¦ÎÎÎ "Ñîþç" ¦ 1875 ¦ 1875 ¦
+----------------------------------------------------+--------+-----------+
¦ÎÎÎ "Ìàÿê" ¦ 6000 ¦ 6000 ¦
+----------------------------------------------------+--------+-----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå - ãîðîäñêîé îêðóã ãîðîä¦ 100000 ¦ 100000 ¦
¦Ðÿçàíü (ÐÌÏÒÑ) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå ãàðàíòèè Ðÿçàíñêîé îáëàñòè,¦ 387573 ¦ 387573 ¦
¦ïðåäîñòàâëåííûå ìóíèöèïàëüíûì îáðàçîâàíèÿì Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè â ñîîòâåòñòâèè ñ ÎÖÏ "Áëàãîóñòðîéñòâî¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è íàñåëåííûõ ïóíêòîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦ðàéîíîâ Ðÿçàíñêîé îáëàñòè â ñâÿçè ñ 70-ëåòèåì¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
¦èç íèõ: ¦ ¦ ¦
¦ñîêðàùåíèå ãîñóäàðñòâåííûõ ãàðàíòèé íà ñóììó¦ 10246 ¦ 10246 ¦
¦çàêëþ÷åííûõ äîïîëíèòåëüíûõ ñîãëàøåíèé ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ìóíèöèïàëüíîå îáðàçîâàíèå - ãîðîäñêîé îêðóã ãîðîä¦ 214800 ¦ 214800 ¦
¦Ðÿçàíü, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ôàêòè÷åñêè ïðèâëå÷åíî êðåäèòíûõ ðåñóðñîâ ¦ 153200 ¦ 153200 ¦
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¦ìóíèöèïàëüíûå îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦ 172773 ¦ 172773 ¦
¦èç íèõ: ¦ ¦ ¦
¦ñîêðàùåíèå ãîñóäàðñòâåííûõ ãàðàíòèé íà ñóììó¦ 10246 ¦ 10246 ¦
¦çàêëþ÷åííûõ äîïîëíèòåëüíûõ ñîãëàøåíèé ¦ ¦ ¦
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¦ÎÀÎ "Êëþ÷àíñêèé ñïèðòçàâîä" ¦ 14400 ¦ 14400 ¦
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¦ìóíèöèïàëüíûå îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦ 200000 ¦ 0 ¦
+----------------------------------------------------+--------+-----------+
¦Îñòàòîê íà 01.01.2009 ¦ 471043 ¦ 280791 ¦
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