15 èþëÿ 2010 ãîäà N 60-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
23 èþíÿ 2010 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ðàñõîäàì â ñóììå 29090021,4 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 26424556,5 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 2665464,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 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 2009 ãîä ïî ìåðîïðèÿòèÿì íà ïîääåðæêó ðàçâèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñà, â òîì ÷èñëå â ðàìêàõ ïðîãðàììû "Ðàçâèòèå àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2008 - 2012 ãîäû", äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà è óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà â Ðÿçàíñêîé îáëàñòè íà 2009 - 2012 ãîäû", îáëàñòíîé öåëåâîé ïðîãðàììû "Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé îáëàñòè íà 2005 - 2010 ãîäû" ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
1. Óòâåðäèòü îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðÿçàíñêîé îáëàñòè çà 2009 ãîä â ñóììå 9315642,6 òûñ. ðóáëåé.
2. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè çà 2009 ãîä â ñóììå 2460234,0 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 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 2009 ãîä â ñóììå 38123,0 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîòàöèÿì èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé Ðÿçàíñêîé îáëàñòè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
4. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2009 ãîä â ñóììå 3078525,7 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà êîìïåíñàöèé ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ñóáâåíöèÿì áþäæåòàì ïîñåëåíèé Ðÿçàíñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
5. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ çà 2009 ãîä â ñóììå 3612310,9 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ñóáñèäèÿì áþäæåòàì ïîñåëåíèé Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ:
íà ðåàëèçàöèþ àäðåñíîé ïðîãðàììû Ðÿçàíñêîé îáëàñòè ïî ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ â ñóììå 458087,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ àäðåñíîé ïðîãðàììû Ðÿçàíñêîé îáëàñòè ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà â ñóììå 289592,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2009 ãîäó" â ñóììå 2351,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2009 ãîäó" â ñóììå 4292,4 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé îáëàñòè" â ñóììå 7000,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà 2007 - 2010 ãîäû" â ñóììå 1932,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" â ñóììå 87789,4 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
íà ìåðîïðèÿòèÿ ïîääåðæêè êîìïëåêñíîé êîìïàêòíîé çàñòðîéêè è áëàãîóñòðîéñòâà ñåëüñêèõ ïîñåëåíèé â ðàìêàõ ïèëîòíûõ ïðîåêòîâ ïî ïðîãðàììå "Ðàçâèòèå àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2008 - 2012 ãîäû" â ñóììå 25310,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" â ñóììå 1082,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû" ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó;
íà ïðîâåäåíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäà â ÷àñòè áëàãîóñòðîéñòâà äâîðîâûõ è ïðèäîìîâûõ òåððèòîðèé â ñóììå 5000 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" â ñóììå 36000 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó;
íà ñòàáèëèçàöèþ ìåñòíûõ áþäæåòîâ â ñâÿçè ñ êîìïåíñàöèåé ðàñõîäîâ, âîçíèêàþùèõ â ðåçóëüòàòå ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ òàðèôîâ çà îêàçàííûå êîììóíàëüíûå óñëóãè, â ñóììå 28913,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó;
íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå ê îòîïèòåëüíîìó ïåðèîäó 2009 - 2010 ãîäîâ â ñóììå 43851,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó;
íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé òåõíèêè â ñóììå 1540 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îòäåëüíûõ ìåðîïðèÿòèé çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ðÿçàíñêîé îáëàñòè â ñóììå 4372 òûñ. ðóáëåé, çà ñ÷åò ñðåäñòâ öåëåâîãî ôèíàíñîâîãî ðåçåðâà äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé â ñóììå 359,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó.
6. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ â ñóììå 105810,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó.
7. 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 6139 òûñ. ðóáëåé.
8. Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà, âûäåëåííûå äëÿ ïðåìèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ðÿçàíñêîé îáëàñòè - ïîáåäèòåëåé îáëàñòíûõ êîíêóðñîâ "Ëó÷øåå ìóíèöèïàëüíîå îáðàçîâàíèå Ðÿçàíñêîé îáëàñòè" â ñóììå 3000 òûñ. ðóáëåé è "Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé ïóíêò Ðÿçàíñêîé îáëàñòè" â ñóììå 5000 òûñ. ðóáëåé.
Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà, âûäåëåííûå èç Ðåçåðâíîãî ôîíäà Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè â ñóììå 6500,0 òûñ. ðóáëåé.
Ñòàòüÿ 5
Óòâåðäèòü îáúåìû áþäæåòíûõ àññèãíîâàíèé íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðÿçàíñêîé îáëàñòè â ôîðìå êàïèòàëüíûõ âëîæåíèé â ðàìêàõ îáëàñòíûõ è äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü îáúåìû áþäæåòíûõ àññèãíîâàíèé íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû ìóíèöèïàëüíîé ñîáñòâåííîñòè â ôîðìå êàïèòàëüíûõ âëîæåíèé â ðàìêàõ îáëàñòíûõ è äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 30 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå îáëàñòíûõ è äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 31 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 32 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 33 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü ñòðóêòóðó ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðÿçàíñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 34 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðÿçàíñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 35 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé Ðÿçàíñêîé îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 36 ê íàñòîÿùåìó Çàêîíó.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Î.È.ÊÎÂÀËÅÂ
15 èþëÿ 2010 ãîäà
N 60-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ 2009 ãîä ¦ çà 2009 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ãîä ¦
+----------------------+----------------------------+----------+----------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛŦ17771706,0¦14626062,1¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦11065325,0¦9015949,1 ¦
+----------------------+----------------------------+----------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦4675010,0 ¦3944164,7 ¦
+----------------------+----------------------------+----------+----------+
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+----------------------+----------------------------+----------+----------+
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+----------------------+----------------------------+----------+----------+
¦1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦ ¦ 4,3 ¦
¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå¦ ¦ ¦
¦ ¦ïåðåøåäøèõ íà ñèñòåìó¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äëÿ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã),¦ ¦ ¦
¦ ¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé¦ ¦ ¦
¦ ¦èìè ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦
¦ ¦ïðîäóêöèè, à òàêæå ñ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé ⦠¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦6390315,0 ¦5071784,4 ¦
¦ ¦ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 95049,0 ¦ 74637,4 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 100,0 ¦ 220,6 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦6247632,0 ¦4979160,7 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå,¦ ¦ ¦
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¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦6139004,0 ¦4906792,3 ¦
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¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 108628,0 ¦ 72368,4 ¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
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¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 33946,0 ¦ 14377,8 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 13578,0 ¦ 3322,8 ¦
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¦ ¦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¦ ¦ ¦
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¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 10,0 ¦ 0,7 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦
¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦
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¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦
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¦ ¦èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ ¦ 64,4 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â îòíîøåíèè¦ ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ¦ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè,¦ ¦ ¦
¦ ¦óñòàíîâëåííûå â Ñîãëàøåíèÿõ¦ ¦ ¦
¦ ¦îá èçáåæàíèè äâîéíîãî¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦2719363,0 ¦2333583,0 ¦
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+----------------------+----------------------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦2719363,0 ¦2333583,0 ¦
¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç¦ 269844,0 ¦ 86853,3 ¦
¦ ¦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 (⦠269844,0 ¦ 86853,3 ¦
¦ ¦òîì ÷èñëå ýòèëîâûé¦ ¦ ¦
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¦ ¦ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 5,0 ¦ 0,0 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦ 3794,0 ¦ 4740,6 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦ 274361,0 ¦ 260702,2 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 69677,0 ¦ 24910,2 ¦
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¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 755,0 ¦ 874,5 ¦
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¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
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¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9¦ ¦ ¦
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¦ ¦èñêëþ÷åíèåì âèí),¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦ 271,0 ¦ 272,2 ¦
¦ ¦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¦ 133,0 ¦ 133,6 ¦
¦ ¦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¦ 138,0 ¦ 138,6 ¦
¦ ¦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 íঠ379584,0 ¦ 359673,6 ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ24085,0 ¦ 14408,9 ¦
¦ ¦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 íà¦1185756,0 ¦1222250,3 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ55350,0 ¦ 23814,0 ¦
¦ ¦ïðÿìîãîííûé áåíçèí,¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ8593,0 ¦ 6425,0 ¦
¦ ¦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 íঠ444701,0 ¦ 325199,5 ¦
¦ ¦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 ¦ 938255,0 ¦ 671343,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 936865,0 ¦ 669606,1 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 667976,0 ¦ 517382,3 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 268632,0 ¦ 151883,5 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ257,0 ¦ 340,3 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1390,0 ¦ 1736,9 ¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦2501301,0 ¦2474338,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦2199231,0 ¦2117745,6 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî¦1914833,0 ¦1905394,3 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 284398,0 ¦ 212351,3 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó,¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 301822,0 ¦ 356344,2 ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 108286,0 ¦ 111726,2 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 193536,0 ¦ 244618,0 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 248,0 ¦ 248,2 ¦
+----------------------+----------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 60967,0 ¦ 29743,6 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 60563,0 ¦ 29139,9 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 54622,0 ¦ 25729,2 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ 5941,0 ¦ 3410,7 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå¦ 404,0 ¦ 603,7 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå¦ 404,0 ¦ 603,7 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 410,8 ¦ 577,5 ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ410,8 ¦ 577,5 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ46,0 ¦ 77,7 ¦
¦ ¦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 çঠ46,0 ¦ 77,7 ¦
¦ ¦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 çঠ92,0 ¦ 190,2 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1,8 ¦ 0,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ71,0 ¦ 86,3 ¦
¦ ¦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 çঠ200,0 ¦ 223,3 ¦
¦ ¦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 çঠ200,0 ¦ 223,3 ¦
¦ ¦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¦ 6530,2 ¦ -13715,5 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü¦ 70,0 ¦ -17022,4 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü¦ 60,0 ¦ -868,5 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü¦ 10,0 ¦ -16153,9 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 1,0 ¦ 0,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 1,0 ¦ 0,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 223,2 ¦ 53,2 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 25,0 ¦ 32,9 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ 15,0 ¦ -0,5 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó¦ 15,0 ¦ -0,5 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ 5,0 ¦ 28,3 ¦
¦ ¦âîä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ 5,0 ¦ 5,1 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íঠ198,2 ¦ 20,3 ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íঠ198,0 ¦ 20,3 ¦
¦ ¦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 íঠ0,2 ¦ 0,0 ¦
¦ ¦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 ¦ 5943,0 ¦ 2837,6 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 2100,0 ¦ 2395,2 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöå⦠152,0 ¦ -23,2 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦
¦ ¦íà ïðèîáðåòåíèå¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 3611,0 ¦ 435,2 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ 80,0 ¦ 30,4 ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1,0 ¦ 0,8 ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 1,0 ¦ 0,8 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 292,0 ¦ 415,3 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû¦ 292,0 ¦ 415,3 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 154812,0 ¦ 155469,5 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 2500,0 ¦ 1627,3 ¦
¦ ¦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,¦ 2500,0 ¦ 1627,3 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 993,0 ¦ 1035,6 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 993,0 ¦ 1035,6 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 120919,0 ¦ 121189,1 ¦
¦ ¦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¦ 92119,0 ¦ 90874,6 ¦
¦ ¦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¦ 92119,0 ¦ 90874,6 ¦
¦ ¦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¦ 5000,0 ¦ 5112,2 ¦
¦ ¦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¦ 5000,0 ¦ 5112,2 ¦
¦ ¦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¦ 23800,0 ¦ 25202,3 ¦
¦ ¦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¦ 23800,0 ¦ 25202,3 ¦
¦ ¦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¦ 1400,0 ¦ 1414,7 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1400,0 ¦ 1414,7 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 1400,0 ¦ 1414,7 ¦
¦ ¦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¦ 29000,0 ¦ 30202,8 ¦
¦ ¦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 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 29000,0 ¦ 30202,8 ¦
¦ ¦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¦ 29000,0 ¦ 30202,8 ¦
¦ ¦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 85609,0 ¦ 64294,3 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 37679,0 ¦ 40145,5 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 5830,0 ¦ 5140,6 ¦
¦ ¦íåäðàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çঠ1710,0 ¦ 1710,0 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çঠ1710,0 ¦ 1710,0 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ3510,0 ¦ 2530,7 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 305,0 ¦ 475,0 ¦
¦ ¦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¦ 305,0 ¦ 475,0 ¦
¦ ¦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¦ 305,0 ¦ 424,9 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè¦ 305,0 ¦ 424,9 ¦
¦ ¦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⦠42100,0 ¦ 19008,2 ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠40400,0 ¦ 14139,8 ¦
¦ ¦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⦠31000,0 ¦ 0,0 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî¦ ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè¦ ¦ ¦
¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠9400,0 ¦ 14139,8 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦
¦ ¦ïëàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó¦ 1700,0 ¦ 4868,4 ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 9663,0 ¦ 12706,4 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 6363,0 ¦ 8879,2 ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ6363,0 ¦ 8879,2 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 6363,0 ¦ 8879,2 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 3300,0 ¦ 3827,2 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 3300,0 ¦ 3827,2 ¦
¦ ¦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 143600,0 ¦ 133588,7 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 121400,0 ¦ 104327,3 ¦
¦ ¦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¦ 121400,0 ¦ 104326,5 ¦
¦ ¦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¦ 400,0 ¦ 632,9 ¦
¦ ¦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¦ 121000,0 ¦ 103693,6 ¦
¦ ¦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 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 0,8 ¦
¦ ¦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 ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 0,8 ¦
¦ ¦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¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 22200,0 ¦ 29261,4 ¦
¦ ¦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¦ 21570,0 ¦ 28630,4 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 21570,0 ¦ 28630,4 ¦
¦ ¦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¦ 630,0 ¦ 631,0 ¦
¦ ¦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¦ 630,0 ¦ 631,0 ¦
¦ ¦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¦ 25260,0 ¦ 21142,2 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 25260,0 ¦ 21142,2 ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 25260,0 ¦ 21142,2 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 7426,0 ¦ 15564,2 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 7,0 ¦ 7,6 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 7,0 ¦ 7,6 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 114,0 ¦ 29,0 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 114,0 ¦ 29,0 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 90,0 ¦ 8,0 ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 90,0 ¦ 8,0 ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 160,0 ¦ 109,2 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 1840,0 ¦ 1766,9 ¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦çàêîíà "Î ïîæàðíîé¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì,¦ 163,0 ¦ 186,4 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî¦ ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó¦ ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì,¦ 163,0 ¦ 186,4 ¦
¦ ¦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)¦ 270,0 ¦ 329,7 ¦
¦ ¦çà íàðóøåíèå¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 270,0 ¦ 329,7 ¦
¦ ¦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¦ 4782,0 ¦ 13127,4 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 4782,0 ¦ 13127,4 ¦
¦ ¦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 ¦ 51331,0 ¦ 16600,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 268,0 ¦ 150,5 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 268,0 ¦ 150,5 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 51068,0 ¦ 16454,7 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 51068,0 ¦ 16454,7 ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 17 11000 02 0000 180¦Âîçâðàò äåêëàðàöèîííîãî¦ -5,0 ¦ -5,2 ¦
¦ ¦ïëàòåæà, óïëà÷åííîãî ⦠¦ ¦
¦ ¦ïåðèîä ñ 1 ìàðòà 2007 ãîäà è¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2008 ãîäà ïðè¦ ¦ ¦
¦ ¦óïðîùåííîì äåêëàðèðîâàíèè¦ ¦ ¦
¦ ¦äîõîäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 1853,0 ¦ 65892,3 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠1853,0 ¦ 65892,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠1,3 ¦ 61224,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠1851,7 ¦ 4668,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ,¦ ¦-371014,2 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ,¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ ¦-371014,2 ¦
¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò, èç áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦10322330,6¦11798494,4¦
+----------------------+----------------------------+----------+----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦8657102,1 ¦10192891,1¦
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¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1490934,6 ¦3027191,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå¦1490934,6 ¦1490934,6 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1490934,6 ¦1490934,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íঠ¦1536257,0 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦1536257,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦4775265,6 ¦4774797,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠214493,7 ¦ 214493,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ìåð ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14760,0 ¦ 14760,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29599,2 ¦ 29599,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ40312,0 ¦ 40312,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠40312,0 ¦ 40312,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ312962,7 ¦ 312962,7 ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠312962,7 ¦ 312962,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6491,0 ¦ 6491,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4284,5 ¦ 4284,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦çàêëàäêó è óõîä çঠ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠34829,4 ¦ 34829,4 ¦
¦ ¦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 íঠ18901,2 ¦ 18901,2 ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦
¦ ¦è áåñõîçÿéíûõ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠18901,2 ¦ 18901,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ90356,7 ¦ 90356,7 ¦
¦ ¦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⦠90356,7 ¦ 90356,7 ¦
¦ ¦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⦠220000,0 ¦ 220000,0 ¦
¦ ¦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⦠2006,0 ¦ 2006,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦
¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠45129,3 ¦ 45129,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠43983,8 ¦ 43515,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠73000,0 ¦ 73000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠66281,0 ¦ 66281,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ191844,0 ¦ 191843,9 ¦
¦ ¦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⦠191844,0 ¦ 191843,9 ¦
¦ ¦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 íঠ40052,6 ¦ 40052,6 ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠40052,6 ¦ 40052,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠17099,2 ¦ 17099,2 ¦
¦ ¦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⦠29490,0 ¦ 29490,0 ¦
¦ ¦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⦠465134,3 ¦ 465134,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠465134,3 ¦ 465134,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠956400,0 ¦ 956400,0 ¦
¦ ¦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⦠34720,0 ¦ 34720,0 ¦
¦ ¦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 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7100,0 ¦ 7100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ3764,0 ¦ 3764,0 ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3764,0 ¦ 3764,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ614050,0 ¦ 614050,0 ¦
¦ ¦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⦠614050,0 ¦ 614050,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02080 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ¦ 7720,3 ¦ 7720,3 ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7720,3 ¦ 7720,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠206412,0 ¦ 206412,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ34501,7 ¦ 34501,7 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠34501,7 ¦ 34501,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02094 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠252859,7 ¦ 252859,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå îêàçàíèÿ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦
¦ ¦ñîñóäèñòûìè çàáîëåâàíèÿìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠19119,0 ¦ 19119,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ¦ ¦ ¦
¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è¦ ¦ ¦
¦ ¦ðîäñòâåííûõ èì òêàíåé,¦ ¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦
¦ ¦áîëåçíüþ Ãîøå, ðàññåÿííûì¦ ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02097 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ159103,0 ¦ 159103,0 ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦
¦ ¦îêàçûâàåìîé ¦ ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, ¦ ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè¦ ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè¦ ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûìè¦ ¦ ¦
¦ ¦âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠159103,0 ¦ 159103,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦
¦ ¦îêàçûâàåìîé ¦ ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, ¦ ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè¦ ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè¦ ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûìè¦ ¦ ¦
¦ ¦âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02098 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠32680,0 ¦ 32680,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêè¦ ¦ ¦
¦ ¦çíà÷èìûõ ðåãèîíàëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠225982,4 ¦ 225982,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦
¦ ¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦ 165546,8 ¦ 165546,8 ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠165546,8 ¦ 165546,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠520,1 ¦ 520,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíঠ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ17176,2 ¦ 17176,2 ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠17176,2 ¦ 17176,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02105 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ73606,0 ¦ 73606,0 ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠73606,0 ¦ 73606,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2993,8 ¦ 2993,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ⦠¦ ¦
¦ ¦öåëÿõ ðåàëèçàöèè¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî¦ ¦ ¦
¦ ¦îáðàçà æèçíè, âêëþ÷àÿ¦ ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦2050798,2 ¦2050798,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 853197,4 ¦ 853197,4 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠853197,4 ¦ 853197,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ48372,5 ¦ 48372,5 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠48372,5 ¦ 48372,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ27949,3 ¦ 27949,3 ¦
¦ ¦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⦠27949,3 ¦ 27949,3 ¦
¦ ¦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 íঠ149,3 ¦ 149,3 ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠149,3 ¦ 149,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó¦ 223,7 ¦ 223,7 ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠223,7 ¦ 223,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îõðàíó è èñïîëüçîâàíèå¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ42,0 ¦ 42,0 ¦
¦ ¦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⦠42,0 ¦ 42,0 ¦
¦ ¦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 íঠ32,0 ¦ 32,0 ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠32,0 ¦ 32,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ17483,3 ¦ 17483,3 ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠17483,3 ¦ 17483,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íঠ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ118806,6 ¦ 118806,6 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠118806,6 ¦ 118806,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ24525,5 ¦ 24525,5 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠24525,5 ¦ 24525,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ12476,3 ¦ 12476,3 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠12476,3 ¦ 12476,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ478130,6 ¦ 478130,6 ¦
¦ ¦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⦠478130,6 ¦ 478130,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠100,2 ¦ 100,2 ¦
¦ ¦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⦠3755,1 ¦ 3755,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé ⦠¦ ¦
¦ ¦îáëàñòè îõðàíû è¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, è ñðåäû èõ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠8091,5 ¦ 8091,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦
¦ ¦íà ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦
¦ ¦ïî ïðèçûâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2147,5 ¦ 2147,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ6323,1 ¦ 6323,1 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâঠ¦ ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠6323,1 ¦ 6323,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâঠ¦ ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ231765,1 ¦ 231765,1 ¦
¦ ¦îêàçàíèå îòäåëüíûì¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠231765,1 ¦ 231765,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îêàçàíèå îòäåëüíûì¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ198823,7 ¦ 198823,7 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäঠ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠198823,7 ¦ 198823,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäঠ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ18149,6 ¦ 18149,6 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠18149,6 ¦ 18149,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 253,9 ¦ 253,9 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 253,9 ¦ 253,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 316183,1 ¦ 316183,1 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 2102,3 ¦ 2102,3 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòî⦠¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 2102,3 ¦ 2102,3 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 787,1 ¦ 787,1 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 787,1 ¦ 787,1 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 161534,5 ¦ 161534,5 ¦
¦ ¦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,¦ 161534,5 ¦ 161534,5 ¦
¦ ¦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,¦ 34239,4 ¦ 34239,4 ¦
¦ ¦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 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 96718,3 ¦ 96718,3 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 96718,3 ¦ 96718,3 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04021 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 20801,5 ¦ 20801,5 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîé¦ ¦ ¦
¦ ¦êîìïåíñàöèè îòäåëüíûì¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí âìåñòî¦ ¦ ¦
¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04021 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 20801,5 ¦ 20801,5 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé êîìïåíñàöèè¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
¦ ¦âìåñòî ïîëó÷åíèÿ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 23920,6 ¦ 23920,6 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 13383,5 ¦ 13383,5 ¦
¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 13383,5 ¦ 13383,5 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 10537,1 ¦ 10537,1 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòî⦠¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 10537,1 ¦ 10537,1 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòঠ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 10537,1 ¦ 10537,1 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòঠ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦1665228,5 ¦1605603,3 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦1665228,5 ¦1605603,3 ¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦1665228,5 ¦1605603,3 ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦1665228,5 ¦1605603,3 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦1081938,4 ¦1081938,4 ¦
¦ ¦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 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠583290,1 ¦ 583290,1 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ -59625,2 ¦
¦ ¦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 ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦28094036,6¦26424556,5¦
L----------------------+----------------------------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
-----------------------------------------------T----T----------T----------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ 2009 ãîä ¦ çà 2009 ¦
¦ ¦ ¦ ¦ ãîä ¦
+----------------------------------------------+----+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦31748133,4¦29090021,4¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦2617483,1 ¦2258278,7 ¦
+----------------------------------------------+----+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦0102¦ 11923,6 ¦ 10518,5 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ 122131,0 ¦ 108193,2 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦ 147038,5 ¦ 125949,3 ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 65765,0 ¦ 59867,6 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ¦0106¦ 105442,0 ¦ 93056,9 ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦ 17657,0 ¦ 17325,8 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦0111¦1200506,5 ¦1195550,0 ¦
¦äîëãà ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0112¦ 125892,0 ¦ 0,0 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0113¦ 200,0 ¦ 200,0 ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ 820927,5 ¦ 647617,4 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ0300¦1522610,7 ¦1500506,0 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦1083688,3 ¦1078578,3 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦0309¦ 82851,0 ¦ 75504,3 ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ 356071,4 ¦ 346423,4 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦5330141,5 ¦4833340,7 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 357676,1 ¦ 318404,8 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦2588441,4 ¦2472374,5 ¦
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¦Âîäíîå õîçÿéñòâî ¦0406¦ 106660,2 ¦ 103944,2 ¦
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¦Ëåñíîå õîçÿéñòâî ¦0407¦ 198052,2 ¦ 165194,0 ¦
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¦Òðàíñïîðò ¦0408¦ 78091,0 ¦ 71438,6 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦1527109,6 ¦1234383,1 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0411¦ 5238,0 ¦ 5238,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦0412¦ 468873,0 ¦ 462363,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦1118656,3 ¦ 965880,6 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 648546,0 ¦ 648546,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 430427,9 ¦ 280977,7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦0505¦ 39682,4 ¦ 36356,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ 46856,6 ¦ 39708,2 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà¦0603¦ 4228,3 ¦ 4228,3 ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦0605¦ 42628,3 ¦ 35479,9 ¦
¦ñðåäû ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦1657985,2 ¦1566761,0 ¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦ 601461,8 ¦ 555147,4 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703¦ 224446,0 ¦ 215914,2 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 565068,6 ¦ 548785,6 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦0705¦ 35972,0 ¦ 32821,9 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ 75549,5 ¦ 74901,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ 155487,3 ¦ 139190,5 ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ0800¦ 549615,3 ¦ 484733,7 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ 309105,7 ¦ 273263,7 ¦
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¦Êèíåìàòîãðàôèÿ ¦0802¦ 1036,0 ¦ 448,5 ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ 39819,0 ¦ 39819,0 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ 66920,2 ¦ 66492,2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ 132734,4 ¦ 104710,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦0900¦3578702,1 ¦3160116,5 ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ 618977,5 ¦ 580269,4 ¦
+----------------------------------------------+----+----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 18546,3 ¦ 17873,8 ¦
+----------------------------------------------+----+----------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ¦0903¦ 4214,4 ¦ 3843,9 ¦
¦òèïîâ ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ 54938,3 ¦ 53074,4 ¦
+----------------------------------------------+----+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå¦0906¦ 26492,1 ¦ 21398,3 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 174786,7 ¦ 157970,2 ¦
+----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦2680746,8 ¦2325686,5 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦4340513,3 ¦3805603,8 ¦
+----------------------------------------------+----+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 47131,0 ¦ 47131,0 ¦
+----------------------------------------------+----+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 521429,5 ¦ 502278,8 ¦
+----------------------------------------------+----+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦3518688,2 ¦3028991,4 ¦
+----------------------------------------------+----+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 17707,3 ¦ 3761,8 ¦
+----------------------------------------------+----+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006¦ 235557,3 ¦ 223440,8 ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100¦10985569,3¦10475092,2¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1101¦2719385,0 ¦2604167,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1102¦3863922,0 ¦3612310,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1103¦3221133,4 ¦3078525,7 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------------------------------+----+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ 20639,0 ¦ 20639,0 ¦
+----------------------------------------------+----+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦1105¦1160489,9 ¦1159449,6 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
L----------------------------------------------+----+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
-----------------------------------T----T-------T---T----------T----------¬
¦ Íàèìåíîâàíèå ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ 2009 ãîä ¦ çà 2009 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦31748133,4¦29090021,4¦
+----------------------------------+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦2617483,1 ¦2258278,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦0102¦ ¦ ¦ 11923,6 ¦ 10518,5 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0102¦0020000¦ ¦ 11923,6 ¦ 10518,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ ¦ 8154,0 ¦ 7331,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0102¦0020400¦012¦ 8154,0 ¦ 7331,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ¦ ¦ ¦ 2889,6 ¦ 2753,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦0102¦0020600¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0102¦0020600¦012¦ 2889,6 ¦ 2753,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦0102¦0020700¦ ¦ 880,0 ¦ 433,5 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0102¦0020700¦012¦ 880,0 ¦ 433,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ ¦ ¦ 122131,0 ¦ 108193,2 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0103¦0020000¦ ¦ 122131,0 ¦ 108193,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 86529,0 ¦ 72709,5 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0103¦0020400¦012¦ 86529,0 ¦ 72709,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦0103¦0020900¦ ¦ 2282,0 ¦ 2280,5 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0103¦0020900¦012¦ 2282,0 ¦ 2280,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦0103¦0021000¦ ¦ 33320,0 ¦ 33203,2 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0103¦0021000¦012¦ 33320,0 ¦ 33203,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 147038,5 ¦ 125949,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0104¦0020000¦ ¦ 147038,5 ¦ 125949,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 136624,5 ¦ 116784,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0104¦0020400¦012¦ 136624,5 ¦ 116784,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦0104¦0020600¦ ¦ 9664,0 ¦ 8858,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0104¦0020600¦012¦ 9664,0 ¦ 8858,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦0104¦0020700¦ ¦ 750,0 ¦ 306,4 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0104¦0020700¦012¦ 750,0 ¦ 306,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 65765,0 ¦ 59867,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0105¦0020000¦ ¦ 65765,0 ¦ 59867,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦0105¦0022300¦ ¦ 65765,0 ¦ 59867,6 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0105¦0022300¦012¦ 65765,0 ¦ 59867,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 105442,0 ¦ 93056,9 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0106¦0020000¦ ¦ 105442,0 ¦ 93056,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 102004,0 ¦ 91150,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0106¦0020400¦012¦ 102004,0 ¦ 91150,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦0106¦0022400¦ ¦ 3438,0 ¦ 1906,4 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0106¦0022400¦012¦ 3438,0 ¦ 1906,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦0107¦ ¦ ¦ 17657,0 ¦ 17325,8 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0107¦0020000¦ ¦ 16357,0 ¦ 16230,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0107¦0020400¦ ¦ 12565,0 ¦ 12454,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0107¦0020400¦012¦ 12565,0 ¦ 12454,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107¦0022000¦ ¦ 3792,0 ¦ 3776,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0107¦0022000¦012¦ 3792,0 ¦ 3776,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0107¦5220000¦ ¦ 1300,0 ¦ 1095,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0107¦5228600¦ ¦ 1300,0 ¦ 1095,7 ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0107¦5228600¦012¦ 1300,0 ¦ 1095,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦0111¦ ¦ ¦1200506,5 ¦1195550,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦0111¦0650000¦ ¦1200506,5 ¦1195550,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦0111¦0650200¦ ¦1200506,5 ¦1195550,0 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650200¦013¦1200506,5 ¦1195550,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ ¦ ¦ 125892,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112¦0700000¦ ¦ 125892,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0112¦0700400¦ ¦ 125892,0 ¦ 0,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0112¦0700401¦ ¦ 124009,6 ¦ 0,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700401¦013¦ 124009,6 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0112¦0700402¦ ¦ 1882,4 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700402¦013¦ 1882,4 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0113¦ ¦ ¦ 200,0 ¦ 200,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦0113¦0800000¦ ¦ 200,0 ¦ 200,0 ¦
¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0113¦0809300¦013¦ 200,0 ¦ 200,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦0114¦ ¦ ¦ 820927,5 ¦ 647617,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0114¦0010000¦ ¦ 51686,8 ¦ 51377,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦0114¦0011000¦ ¦ 2102,3 ¦ 2102,3 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0011000¦012¦ 2102,3 ¦ 2102,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦0114¦0011200¦ ¦ 787,2 ¦ 787,2 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0011200¦012¦ 787,2 ¦ 787,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦0114¦0013800¦ ¦ 48797,3 ¦ 48488,3 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0013800¦012¦ 48797,3 ¦ 48488,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0114¦0020000¦ ¦ 326714,5 ¦ 292496,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 326068,5 ¦ 292177,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0020400¦012¦ 326068,5 ¦ 292177,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0114¦0023300¦ ¦ 646,0 ¦ 318,4 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0023300¦013¦ 646,0 ¦ 318,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 1642,1 ¦ 1642,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0114¦0700400¦ ¦ 1642,1 ¦ 1642,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0114¦0700401¦ ¦ 1642,1 ¦ 1642,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0700401¦012¦ 752,1 ¦ 752,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0700401¦013¦ 890,0 ¦ 890,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0114¦0900000¦ ¦ 76000,0 ¦ 40825,9 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦0114¦0900200¦ ¦ 76000,0 ¦ 40825,9 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0900200¦012¦ 76000,0 ¦ 40825,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0114¦0920000¦ ¦ 56111,7 ¦ 48966,6 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0114¦0920300¦ ¦ 56111,7 ¦ 48966,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦0920300¦012¦ 54511,7 ¦ 48966,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0920300¦013¦ 1600,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦0114¦0930000¦ ¦ 109848,0 ¦ 88616,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0114¦0930000¦001¦ 109848,0 ¦ 88616,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0114¦4360000¦ ¦ 520,1 ¦ 520,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ¦0114¦4361800¦ ¦ 520,1 ¦ 520,1 ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦4361800¦012¦ 520,1 ¦ 520,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0114¦4400000¦ ¦ 16551,0 ¦ 15806,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0114¦4409900¦ ¦ 16551,0 ¦ 15806,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0114¦4409900¦001¦ 16551,0 ¦ 15806,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0114¦4540000¦ ¦ 1164,4 ¦ 1164,4 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦4540000¦013¦ 1164,4 ¦ 1164,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0114¦5220000¦ ¦ 180688,9 ¦ 106202,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0114¦5221200¦ ¦ 168949,9 ¦ 100816,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114¦5221200¦003¦ 168949,9 ¦ 100816,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5225500¦ ¦ 60,0 ¦ 60,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5225500¦012¦ 60,0 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5225700¦ ¦ 3629,0 ¦ 1077,7 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5225700¦012¦ 3629,0 ¦ 1077,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0114¦5227600¦ ¦ 1850,0 ¦ 50,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5227600¦012¦ 1850,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0114¦5228200¦ ¦ 200,0 ¦ 150,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5228200¦012¦ 200,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0114¦5228400¦ ¦ 6000,0 ¦ 4048,2 ¦
¦"Ïîäãîòîâêà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ñëóæàùèõ, êàäðî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0114¦5228400¦012¦ 6000,0 ¦ 4048,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦0300¦ ¦ ¦1522610,7 ¦1500506,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦1083688,3 ¦1078578,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0302¦0700000¦ ¦ 755,0 ¦ 755,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0302¦0700400¦ ¦ 755,0 ¦ 755,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0302¦0700401¦ ¦ 755,0 ¦ 755,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦0700401¦014¦ 755,0 ¦ 755,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0302¦0920000¦ ¦ 1500,0 ¦ 1500,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0302¦0920300¦ ¦ 1500,0 ¦ 1500,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦0920300¦014¦ 1500,0 ¦ 1500,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0302¦2020000¦ ¦1058279,5 ¦1053675,1 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ¦0302¦2020100¦ ¦ 155395,5 ¦ 155395,5 ¦
¦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¦ 155395,5 ¦ 155395,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦0302¦2025800¦ ¦ 571789,9 ¦ 571789,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2025800¦014¦ 571789,9 ¦ 571789,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦0302¦2026400¦ ¦ 1089,5 ¦ 1089,5 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2026400¦005¦ 1089,5 ¦ 1089,5 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026700¦ ¦ 288849,5 ¦ 284548,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2026700¦014¦ 288849,5 ¦ 284548,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302¦2027200¦ ¦ 23511,0 ¦ 23207,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0302¦2027200¦014¦ 23511,0 ¦ 23207,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦0302¦2027600¦ ¦ 17644,1 ¦ 17644,1 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2027600¦005¦ 17644,1 ¦ 17644,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0302¦3400000¦ ¦ 7479,3 ¦ 7479,3 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦0302¦3400700¦ ¦ 7479,3 ¦ 7479,3 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦0302¦3400702¦ ¦ 7479,3 ¦ 7479,3 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦3400702¦012¦ 7479,3 ¦ 7479,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0302¦5220000¦ ¦ 15674,5 ¦ 15168,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5225500¦ ¦ 924,5 ¦ 924,5 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦5225500¦012¦ 924,5 ¦ 924,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5225700¦ ¦ 1000,0 ¦ 999,5 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦5225700¦012¦ 1000,0 ¦ 999,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0302¦5228200¦ ¦ 13750,0 ¦ 13244,9 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0302¦5228200¦012¦ 13750,0 ¦ 13244,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦0309¦ ¦ ¦ 82851,0 ¦ 75504,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0309¦0700000¦ ¦ 595,0 ¦ 595,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0309¦0700400¦ ¦ 595,0 ¦ 595,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0309¦0700401¦ ¦ 431,5 ¦ 431,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦0700401¦014¦ 431,5 ¦ 431,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0309¦0700402¦ ¦ 163,5 ¦ 163,5 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦0700402¦014¦ 163,5 ¦ 163,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0309¦2020000¦ ¦ 82256,0 ¦ 74909,3 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦2026700¦ ¦ 82256,0 ¦ 74909,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0309¦2026700¦014¦ 82256,0 ¦ 74909,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ ¦ ¦ 356071,4 ¦ 346423,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦0310¦0700000¦ ¦ 1510,1 ¦ 1510,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0310¦0700400¦ ¦ 1510,1 ¦ 1510,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦0310¦0700402¦ ¦ 1510,1 ¦ 1510,1 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦0700402¦014¦ 1510,1 ¦ 1510,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310¦2020000¦ ¦ 341577,0 ¦ 331929,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦2026700¦ ¦ 341577,0 ¦ 331929,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦2026700¦014¦ 341577,0 ¦ 331929,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0310¦5220000¦ ¦ 12984,3 ¦ 12984,3 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0310¦5228100¦ ¦ 12984,3 ¦ 12984,3 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦0310¦5228100¦014¦ 12984,3 ¦ 12984,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦5330141,5 ¦4833340,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 357676,1 ¦ 318404,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0401¦0020000¦ ¦ 8219,0 ¦ 8219,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0401¦0020400¦ ¦ 8219,0 ¦ 8219,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦0020400¦012¦ 8219,0 ¦ 8219,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0401¦5100000¦ ¦ 337551,2 ¦ 298279,9 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦0401¦5100200¦ ¦ 111568,8 ¦ 108336,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè¦0401¦5100201¦ ¦ 84613,2 ¦ 84363,6 ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0401¦5100201¦001¦ 68554,6 ¦ 68544,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦5100201¦012¦ 16058,6 ¦ 15818,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå àêòèâíûõ ìåðîïðèÿòèé¦0401¦5100202¦ ¦ 26955,6 ¦ 23972,8 ¦
¦ïî ñîäåéñòâèþ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0401¦5100202¦001¦ 26245,6 ¦ 23368,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦5100202¦012¦ 710,0 ¦ 604,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦0401¦5100300¦ ¦ 225982,4 ¦ 189943,5 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦5100300¦012¦ 225982,4 ¦ 189943,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0401¦5220000¦ ¦ 11905,9 ¦ 11905,9 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ0401¦5224800¦ ¦ 11905,9 ¦ 11905,9 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèè ñèòóàöèè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Ðÿçàíñêîé îáëàñòè â 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0401¦5224800¦012¦ 11905,9 ¦ 11905,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ ¦ ¦2588441,4 ¦2472374,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0405¦0020000¦ ¦ 68847,0 ¦ 63224,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0405¦0020400¦ ¦ 68847,0 ¦ 63224,1 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0405¦0020400¦012¦ 68847,0 ¦ 63224,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0405¦0700000¦ ¦ 2795,5 ¦ 2795,5 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0405¦0700400¦ ¦ 2795,5 ¦ 2795,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0405¦0700401¦ ¦ 2795,5 ¦ 2795,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦0700401¦001¦ 1975,0 ¦ 1975,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0405¦0700401¦013¦ 820,5 ¦ 820,5 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0405¦1000000¦ ¦ 206412,0 ¦ 206412,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0405¦1006000¦ ¦ 206412,0 ¦ 206412,0 ¦
¦"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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦1006000¦006¦ 206412,0 ¦ 206412,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦0405¦2600000¦ ¦1369712,9 ¦1368742,8 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦2600100¦ ¦ 956400,0 ¦ 956400,0 ¦
¦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¦ 956400,0 ¦ 956400,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦0405¦2600200¦ ¦ 34720,0 ¦ 34720,0 ¦
¦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¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600200¦006¦ 34720,0 ¦ 34720,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0405¦2600400¦ ¦ 12021,0 ¦ 11050,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦2600400¦001¦ 7420,0 ¦ 7060,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0405¦2600400¦013¦ 4601,0 ¦ 3990,4 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦0405¦2600700¦ ¦ 6491,0 ¦ 6491,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600700¦006¦ 6491,0 ¦ 6491,0 ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà¦0405¦2601000¦ ¦ 4284,5 ¦ 4284,5 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601000¦006¦ 4284,5 ¦ 4284,5 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦2601100¦ ¦ 34829,4 ¦ 34829,4 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601100¦006¦ 34829,4 ¦ 34829,4 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦2601300¦ ¦ 66281,0 ¦ 66281,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601300¦006¦ 66281,0 ¦ 66281,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦2601400¦ ¦ 220000,0 ¦ 220000,0 ¦
¦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¦ 220000,0 ¦ 220000,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦2601600¦ ¦ 2006,0 ¦ 2006,0 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601600¦006¦ 2006,0 ¦ 2006,0 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè¦0405¦2601900¦ ¦ 32680,0 ¦ 32680,0 ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601900¦006¦ 32680,0 ¦ 32680,0 ¦
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¦Âîïðîñû ðåãóëèðîâàíèÿ¦0405¦2620000¦ ¦ 12712,0 ¦ 11971,6 ¦
¦ïðîäîâîëüñòâåííîãî ðûíêà è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñåìåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦2620000¦001¦ 12712,0 ¦ 11971,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0405¦2630000¦ ¦ 120358,0 ¦ 118884,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦2639900¦ ¦ 120358,0 ¦ 118884,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0405¦2639900¦001¦ 120358,0 ¦ 118884,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0405¦5090000¦ ¦ 2863,0 ¦ 2863,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0405¦5098800¦ ¦ 2863,0 ¦ 2863,0 ¦
¦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¦0405¦5098800¦001¦ 2863,0 ¦ 2863,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0405¦5220000¦ ¦ 804741,0 ¦ 697481,3 ¦
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¦Ïðîãðàììà "Ðàçâèòèå¦0405¦5223200¦ ¦ 796941,0 ¦ 689681,3 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦5223201¦ ¦ 263873,9 ¦ 194678,3 ¦
¦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 - 2010 ãîäàõ íà ñðîê îò 2 äî¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223201¦006¦ 263873,9 ¦ 194678,3 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦0405¦5223202¦ ¦ 2000,0 ¦ 2000,0 ¦
¦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¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223202¦006¦ 2000,0 ¦ 2000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦0405¦5223207¦ ¦ 5535,9 ¦ 5000,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223207¦006¦ 5535,9 ¦ 5000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà¦0405¦5223210¦ ¦ 1211,8 ¦ 207,0 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223210¦006¦ 1211,8 ¦ 207,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦5223211¦ ¦ 7749,3 ¦ 4131,8 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223211¦006¦ 7749,3 ¦ 4131,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦5223213¦ ¦ 25000,0 ¦ 15679,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223213¦006¦ 25000,0 ¦ 15679,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦0405¦5223214¦ ¦ 56189,3 ¦ 48929,5 ¦
¦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 2008 - 2010 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223214¦006¦ 56189,3 ¦ 48929,5 ¦
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¦Èíôîðìàöèîííî-êîíñóëüòàöèîííîå ¦0405¦5223217¦ ¦ 1140,0 ¦ 550,1 ¦
¦îáñëóæèâàíèå ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0405¦5223217¦012¦ 1140,0 ¦ 550,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà¦0405¦5223230¦ ¦ 290406,9 ¦ 287766,1 ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223230¦006¦ 290406,9 ¦ 287766,1 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405¦5223231¦ ¦ 47000,0 ¦ 39314,3 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223231¦006¦ 47000,0 ¦ 39314,3 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405¦5223232¦ ¦ 74919,0 ¦ 74919,0 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223232¦006¦ 74919,0 ¦ 74919,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ¦0405¦5223235¦ ¦ 12300,0 ¦ 12300,0 ¦
¦ñïåöèàëèñòîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0405¦5223235¦005¦ 12300,0 ¦ 12300,0 ¦
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¦Ðåìîíòíî-ýêñïëóàòàöèîííûå ¦0405¦5223236¦ ¦ 500,0 ¦ 0,0 ¦
¦ìåðîïðèÿòèÿ íà âíóòðèõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæõîçÿéñòâåííûõ ìåëèîðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàõ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223236¦006¦ 500,0 ¦ 0,0 ¦
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¦Ñîçäàíèå Åäèíîé ñèñòåìû¦0405¦5223237¦ ¦ 4590,0 ¦ 368,5 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0405¦5223237¦012¦ 4590,0 ¦ 368,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦0405¦5223238¦ ¦ 524,9 ¦ 524,9 ¦
¦êâàëèôèêàöèè êàäðîâ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0405¦5223238¦013¦ 524,9 ¦ 524,9 ¦
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¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî¦0405¦5223239¦ ¦ 4000,0 ¦ 3312,8 ¦
¦ïðîâåäåíèþ ðàáîò ïî ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â, çàãðÿçíåííûõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223239¦006¦ 4000,0 ¦ 3312,8 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0405¦5223400¦ ¦ 7500,0 ¦ 7500,0 ¦
¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223400¦006¦ 7500,0 ¦ 7500,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0405¦5225700¦ ¦ 300,0 ¦ 300,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0405¦5225700¦012¦ 300,0 ¦ 300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíîå õîçÿéñòâî ¦0406¦ ¦ ¦ 106660,2 ¦ 103944,2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0406¦1020000¦ ¦ 50000,0 ¦ 50000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0406¦1020100¦ ¦ 50000,0 ¦ 50000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0406¦1020101¦ ¦ 50000,0 ¦ 50000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé¦0406¦1020101¦975¦ 50000,0 ¦ 50000,0 ¦
¦çàùèòû òåððèòîðèé îò çàòîïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè íàâîäíåíèÿõ â áàññåéíå ð. Îêè¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíå ñ. Çàîêñêîå Ðÿçàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà è ïîñ. Øèëîâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (I î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406¦2800000¦ ¦ 45412,9 ¦ 45412,9 ¦
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¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà¦0406¦2800300¦ ¦ 18901,2 ¦ 18901,2 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0406¦2800300¦012¦ 18901,2 ¦ 18901,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦0406¦2800400¦ ¦ 26511,7 ¦ 26511,7 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0406¦2800400¦012¦ 26511,7 ¦ 26511,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0406¦5220000¦ ¦ 11247,3 ¦ 8531,3 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0406¦5224200¦ ¦ 11247,3 ¦ 8531,3 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ó÷àñòèå â¦0406¦5224220¦ ¦ 11247,3 ¦ 8531,3 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0406¦5224220¦012¦ 5247,3 ¦ 2531,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé¦0406¦5224220¦975¦ 6000,0 ¦ 6000,0 ¦
¦çàùèòû òåððèòîðèé îò çàòîïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè íàâîäíåíèÿõ â áàññåéíå ð. Îêè¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíå ñ. Çàîêñêîå Ðÿçàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà è ïîñ. Øèëîâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (I î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦0407¦ ¦ ¦ 198052,2 ¦ 165194,0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0407¦0020000¦ ¦ 15609,0 ¦ 12568,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0407¦0020400¦ ¦ 15609,0 ¦ 12568,7 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0407¦0020400¦012¦ 15609,0 ¦ 12568,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0407¦2910000¦ ¦ 41431,4 ¦ 40643,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0407¦2919900¦ ¦ 41431,4 ¦ 40643,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0407¦2919900¦001¦ 41431,4 ¦ 40643,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé¦0407¦2920000¦ ¦ 141011,8 ¦ 111982,3 ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â¦0407¦2920100¦ ¦ 141011,8 ¦ 111982,3 ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0407¦2920100¦001¦ 136688,4 ¦ 107658,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0407¦2920100¦012¦ 4323,4 ¦ 4323,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦0408¦ ¦ ¦ 78091,0 ¦ 71438,6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0408¦0020000¦ ¦ 51038,0 ¦ 45213,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0408¦0020400¦ ¦ 51038,0 ¦ 45213,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0408¦0020400¦012¦ 51038,0 ¦ 45213,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçäóøíûé òðàíñïîðò ¦0408¦3000000¦ ¦ 5553,0 ¦ 4978,6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦0408¦3000100¦ ¦ 5553,0 ¦ 4978,6 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå, ðàçâèòèå è îðãàíèçàöèÿ¦0408¦3000113¦ ¦ 5553,0 ¦ 4978,6 ¦
¦ýêñïëóàòàöèè àýðîïîðòî⦠¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0408¦3000113¦001¦ 5553,0 ¦ 4978,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦0408¦3050000¦ ¦ 21500,0 ¦ 21246,7 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0408¦3050200¦ ¦ 21500,0 ¦ 21246,7 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3050200¦006¦ 21500,0 ¦ 21246,7 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦ ¦ ¦1527109,6 ¦1234383,1 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0409¦1000000¦ ¦ 65634,3 ¦ 60000,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0409¦1000100¦ ¦ 65634,3 ¦ 60000,0 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦0409¦1000102¦ ¦ 65634,3 ¦ 60000,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà¦0409¦1000102¦923¦ 65634,3 ¦ 60000,0 ¦
¦íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ ¦ 69090,0 ¦ 69090,0 ¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦0409¦3150200¦ ¦ 69090,0 ¦ 69090,0 ¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦0409¦3150201¦ ¦ 69090,0 ¦ 69090,0 ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäúåçä ê ñ. Êðàñíîå â¦0409¦3150201¦929¦ 23795,0 ¦ 23795,0 ¦
¦Ìèõàéëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0409¦3150201¦959¦ 45295,0 ¦ 45295,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0409¦5220000¦ ¦1392385,3 ¦1105293,1 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0409¦5222100¦ ¦1388755,3 ¦1101673,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåâåðíûé îáõîä ã. Ðÿçàíè (I¦0409¦5222100¦922¦ 6841,0 ¦ 6841,0 ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà¦0409¦5222100¦923¦ 222109,0 ¦ 192324,9 ¦
¦íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäúåçä ê ñ. Êðàñíîå â¦0409¦5222100¦929¦ 3092,7 ¦ 3092,7 ¦
¦Ìèõàéëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0409¦5222100¦959¦1156712,6 ¦ 899415,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0409¦5222200¦ ¦ 3630,0 ¦ 3619,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦0409¦5222200¦038¦ 3630,0 ¦ 3619,5 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦0411¦ ¦ ¦ 5238,0 ¦ 5238,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦0411¦0810000¦ ¦ 5238,0 ¦ 5238,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íîå ñîïðîâîæäåíèå¦0411¦0810200¦ ¦ 1500,0 ¦ 1500,0 ¦
¦èííîâàöèîííûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0411¦0810200¦013¦ 1500,0 ¦ 1500,0 ¦
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¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé è¦0411¦0810400¦ ¦ 3738,0 ¦ 3738,0 ¦
¦(èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0411¦0810400¦006¦ 3738,0 ¦ 3738,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦0412¦ ¦ ¦ 468873,0 ¦ 462363,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0412¦0020000¦ ¦ 21489,0 ¦ 17782,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0412¦0020400¦ ¦ 21489,0 ¦ 17782,0 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0412¦0020400¦012¦ 21489,0 ¦ 17782,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦0412¦0930000¦ ¦ 465,0 ¦ 215,7 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0412¦0930000¦001¦ 465,0 ¦ 215,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè àðõèòåêòóðû¦0412¦3380000¦ ¦ 16273,5 ¦ 14729,8 ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0412¦3380000¦012¦ 16273,5 ¦ 14729,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0412¦3400000¦ ¦ 209,0 ¦ 88,9 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îáëàñòíîãî êîíêóðñà¦0412¦3409000¦ ¦ 209,0 ¦ 88,9 ¦
¦ïðîôåññèîíàëüíîãî ìàñòåðñòâঠ¦ ¦ ¦ ¦ ¦
¦"Ìàñòåðà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0412¦3409000¦013¦ 209,0 ¦ 88,9 ¦
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¦Âûñòàâî÷íî-ÿðìàðî÷íûå ìåðîïðèÿòèÿ ¦0412¦3420000¦ ¦ 9999,8 ¦ 9906,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦0412¦3420000¦013¦ 9999,8 ¦ 9906,0 ¦
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¦Ìàëîå è ñðåäíåå¦0412¦3450000¦ ¦ 312962,7 ¦ 312962,7 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦0412¦3450100¦ ¦ 312962,7 ¦ 312962,7 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦3450100¦006¦ 42000,0 ¦ 42000,0 ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦0412¦3450100¦019¦ 270962,7 ¦ 270962,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0412¦5220000¦ ¦ 107474,0 ¦ 106678,4 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0412¦5223100¦ ¦ 7374,0 ¦ 6578,4 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðঠ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0412¦5223100¦012¦ 7374,0 ¦ 6578,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0412¦5224100¦ ¦ 100100,0 ¦ 100100,0 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦5224100¦006¦ 29800,0 ¦ 29800,0 ¦
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¦Ïðî÷èå ðàñõîäû ¦0412¦5224100¦013¦ 300,0 ¦ 300,0 ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦0412¦5224100¦019¦ 70000,0 ¦ 70000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦1118656,3 ¦ 965880,6 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 648546,0 ¦ 648546,0 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980000¦ ¦ 648546,0 ¦ 648546,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980100¦ ¦ 405553,6 ¦ 405553,6 ¦
¦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¦ ¦ 405553,6 ¦ 405553,6 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0980103¦003¦ 405553,6 ¦ 405553,6 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980200¦ ¦ 242992,4 ¦ 242992,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦0501¦0980203¦ ¦ 242992,4 ¦ 242992,4 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0980203¦003¦ 242992,4 ¦ 242992,4 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0501¦5220000¦ ¦ 0,0 ¦ 0,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0501¦5221200¦ ¦ 0,0 ¦ 0,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5221200¦003¦ 0,0 ¦ 0,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 430427,9 ¦ 280977,7 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0502¦1040000¦ ¦ 7687,6 ¦ 3642,2 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦0502¦1040500¦ ¦ 7687,6 ¦ 3642,2 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦1040500¦006¦ 7687,6 ¦ 3642,2 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0502¦5220000¦ ¦ 422740,3 ¦ 277335,5 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0502¦5221100¦ ¦ 422481,0 ¦ 277102,5 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5221100¦003¦ 422481,0 ¦ 277102,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0502¦5222300¦ ¦ 259,3 ¦ 233,0 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦5222300¦006¦ 259,3 ¦ 233,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦0505¦ ¦ ¦ 39682,4 ¦ 36356,9 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0505¦0020000¦ ¦ 37073,0 ¦ 33801,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 37073,0 ¦ 33801,2 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0505¦0020400¦012¦ 37073,0 ¦ 33801,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦0505¦2180000¦ ¦ 2609,4 ¦ 2555,7 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0505¦2180100¦ ¦ 2609,4 ¦ 2555,7 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0505¦2180100¦013¦ 2609,4 ¦ 2555,7 ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 46856,6 ¦ 39708,2 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦0603¦ ¦ ¦ 4228,3 ¦ 4228,3 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0603¦0010000¦ ¦ 3755,1 ¦ 3755,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦0603¦0015100¦ ¦ 3755,1 ¦ 3755,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦0015100¦012¦ 3755,1 ¦ 3755,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0603¦2640000¦ ¦ 323,9 ¦ 323,9 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0603¦2640100¦ ¦ 223,7 ¦ 223,7 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦2640100¦012¦ 223,7 ¦ 223,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦0603¦2640200¦ ¦ 100,2 ¦ 100,2 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦2640200¦012¦ 100,2 ¦ 100,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦0603¦2700000¦ ¦ 149,3 ¦ 149,3 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦0603¦2700400¦ ¦ 149,3 ¦ 149,3 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0603¦2700400¦012¦ 149,3 ¦ 149,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦0605¦ ¦ ¦ 42628,3 ¦ 35479,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦0605¦4100000¦ ¦ 1734,0 ¦ 1734,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå óñëóã â ñôåðå¦0605¦4100200¦ ¦ 1734,0 ¦ 1734,0 ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0605¦4100200¦012¦ 1734,0 ¦ 1734,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0605¦4110000¦ ¦ 2542,0 ¦ 2336,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0605¦4119900¦ ¦ 2542,0 ¦ 2336,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0605¦4119900¦001¦ 2542,0 ¦ 2336,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0605¦5220000¦ ¦ 38352,3 ¦ 31409,2 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0605¦5224200¦ ¦ 38352,3 ¦ 31409,2 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äîëåâîå ó÷àñòèå â¦0605¦5224210¦ ¦ 9197,2 ¦ 6722,4 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0605¦5224210¦012¦ 9197,2 ¦ 6722,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ó÷àñòèå â¦0605¦5224220¦ ¦ 28412,7 ¦ 24219,4 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0605¦5224220¦003¦ 24052,6 ¦ 24052,6 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0605¦5224220¦012¦ 4360,1 ¦ 166,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå¦0605¦5224240¦ ¦ 500,0 ¦ 307,5 ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èçäàíèå ñïåöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0605¦5224240¦012¦ 500,0 ¦ 307,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îõðàíà àòìîñôåðíîãî¦0605¦5224250¦ ¦ 242,4 ¦ 159,9 ¦
¦âîçäóõà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0605¦5224250¦012¦ 242,4 ¦ 159,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦1657985,2 ¦1566761,0 ¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 601461,8 ¦ 555147,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦0702¦0700000¦ ¦ 300,0 ¦ 300,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0702¦0700400¦ ¦ 300,0 ¦ 300,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0702¦0700401¦ ¦ 300,0 ¦ 300,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦0700401¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦0702¦4210000¦ ¦ 14442,0 ¦ 14198,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4219900¦ ¦ 14442,0 ¦ 14198,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4219900¦001¦ 14442,0 ¦ 14198,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 180073,4 ¦ 170174,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4229900¦ ¦ 180073,4 ¦ 170174,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4229900¦001¦ 180073,4 ¦ 170174,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦0702¦4230000¦ ¦ 136219,3 ¦ 126979,5 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4239900¦ ¦ 136219,3 ¦ 126979,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4239900¦001¦ 136219,3 ¦ 126979,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 11890,0 ¦ 11371,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4249900¦ ¦ 11890,0 ¦ 11371,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4249900¦001¦ 11890,0 ¦ 11371,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦0702¦4330000¦ ¦ 203137,6 ¦ 194400,3 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦4339900¦ ¦ 203137,6 ¦ 194400,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4339900¦001¦ 203137,6 ¦ 194400,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0702¦4360000¦ ¦ 32443,2 ¦ 15267,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå¦0702¦4361400¦ ¦ 17176,2 ¦ 0,0 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4361400¦001¦ 17176,2 ¦ 0,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦0702¦4361500¦ ¦ 15267,0 ¦ 15267,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦4361500¦001¦ 15267,0 ¦ 15267,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0702¦5090000¦ ¦ 6777,6 ¦ 6627,6 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0702¦5098700¦ ¦ 2093,0 ¦ 2093,0 ¦
¦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¦5098700¦001¦ 2093,0 ¦ 2093,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0702¦5098800¦ ¦ 4145,6 ¦ 3995,6 ¦
¦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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦5098800¦001¦ 4145,6 ¦ 3995,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0702¦5099100¦ ¦ 539,0 ¦ 539,0 ¦
¦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¦5099100¦001¦ 539,0 ¦ 539,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0702¦5200000¦ ¦ 10872,0 ¦ 10522,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦0702¦5200900¦ ¦ 3772,0 ¦ 3422,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0702¦5200900¦001¦ 3772,0 ¦ 3422,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ ¦ 7100,0 ¦ 7100,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0702¦5201100¦012¦ 7100,0 ¦ 7100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0702¦5220000¦ ¦ 5306,7 ¦ 5306,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0702¦5221200¦ ¦ 5306,7 ¦ 5306,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦5221200¦003¦ 5306,7 ¦ 5306,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦0703¦ ¦ ¦ 224446,0 ¦ 215914,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0703¦4250000¦ ¦ 162197,2 ¦ 153823,8 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0703¦4259900¦ ¦ 162197,2 ¦ 153823,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦4259900¦001¦ 162197,2 ¦ 153823,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0703¦4360000¦ ¦ 29490,0 ¦ 29490,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦0703¦4360800¦ ¦ 29490,0 ¦ 29490,0 ¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦4360800¦001¦ 29490,0 ¦ 29490,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0703¦4540000¦ ¦ 125,0 ¦ 125,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0703¦4540000¦001¦ 125,0 ¦ 125,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0703¦5090000¦ ¦ 32633,8 ¦ 32475,4 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5098100¦ ¦ 14729,1 ¦ 14729,1 ¦
¦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¦5098100¦001¦ 14729,1 ¦ 14729,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5098700¦ ¦ 10952,1 ¦ 10920,1 ¦
¦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¦5098700¦001¦ 10952,1 ¦ 10920,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5098800¦ ¦ 749,0 ¦ 720,0 ¦
¦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¦5098800¦001¦ 749,0 ¦ 720,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0703¦5099100¦ ¦ 6203,6 ¦ 6106,2 ¦
¦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¦5099100¦001¦ 6203,6 ¦ 6106,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦0704¦ ¦ ¦ 565068,6 ¦ 548785,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦0704¦4270000¦ ¦ 473680,4 ¦ 459251,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0704¦4279900¦ ¦ 473680,4 ¦ 459251,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦4279900¦001¦ 473680,4 ¦ 459251,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0704¦4540000¦ ¦ 75,0 ¦ 75,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦4540000¦001¦ 75,0 ¦ 75,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0704¦5090000¦ ¦ 87673,2 ¦ 86038,5 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5098100¦ ¦ 43626,3 ¦ 43560,7 ¦
¦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¦5098100¦001¦ 43626,3 ¦ 43560,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5098700¦ ¦ 33493,9 ¦ 32007,7 ¦
¦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¦0704¦5098700¦001¦ 33493,9 ¦ 32007,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5098800¦ ¦ 1226,6 ¦ 1226,6 ¦
¦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)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦5098800¦001¦ 1226,6 ¦ 1226,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0704¦5099100¦ ¦ 9326,4 ¦ 9243,5 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0704¦5099100¦001¦ 9326,4 ¦ 9243,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0704¦5220000¦ ¦ 3640,0 ¦ 3421,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0704¦5225200¦ ¦ 2487,0 ¦ 2471,5 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦0704¦5225202¦ ¦ 2200,0 ¦ 2200,0 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225202¦012¦ 2200,0 ¦ 2200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦0704¦5225207¦ ¦ 30,0 ¦ 30,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225207¦012¦ 30,0 ¦ 30,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦0704¦5225210¦ ¦ 257,0 ¦ 241,5 ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225210¦012¦ 257,0 ¦ 241,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0704¦5225700¦ ¦ 1153,0 ¦ 949,6 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0704¦5225700¦012¦ 1153,0 ¦ 949,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦0705¦ ¦ ¦ 35972,0 ¦ 32821,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦0705¦4280000¦ ¦ 35972,0 ¦ 32821,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705¦4289900¦ ¦ 35972,0 ¦ 32821,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0705¦4289900¦001¦ 35972,0 ¦ 32821,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦0707¦ ¦ ¦ 75549,5 ¦ 74901,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0707¦0020000¦ ¦ 8831,0 ¦ 8182,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0707¦0020400¦ ¦ 8831,0 ¦ 8182,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦0020400¦012¦ 8831,0 ¦ 8182,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707¦4310000¦ ¦ 6356,0 ¦ 6356,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0707¦4310100¦ ¦ 6356,0 ¦ 6356,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦4310100¦012¦ 6356,0 ¦ 6356,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦0707¦4320000¦ ¦ 55582,5 ¦ 55582,5 ¦
¦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¦ ¦ 40822,5 ¦ 40822,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦4320300¦012¦ 40822,5 ¦ 40822,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0707¦4540000¦ ¦ 4780,0 ¦ 4780,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0707¦4540000¦012¦ 4780,0 ¦ 4780,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0709¦ ¦ ¦ 155487,3 ¦ 139190,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709¦0010000¦ ¦ 6323,1 ¦ 6019,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦0709¦0015200¦ ¦ 6323,1 ¦ 6019,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦0015200¦012¦ 6323,1 ¦ 6019,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0709¦0020000¦ ¦ 36047,0 ¦ 34750,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 36047,0 ¦ 34750,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦0020400¦012¦ 36047,0 ¦ 34750,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 5790,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦0709¦0700200¦ ¦ 5790,0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦0700200¦003¦ 5790,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709¦4350000¦ ¦ 3003,0 ¦ 2803,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦4359900¦ ¦ 3003,0 ¦ 2803,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0709¦4359900¦001¦ 3003,0 ¦ 2803,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 10689,0 ¦ 9899,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0709¦4360900¦ ¦ 10689,0 ¦ 9899,5 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦4360900¦012¦ 10689,0 ¦ 9899,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0709¦4540000¦ ¦ 1590,0 ¦ 1590,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦4540000¦012¦ 1590,0 ¦ 1590,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709¦5220000¦ ¦ 92045,2 ¦ 84127,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0709¦5221100¦ ¦ 16073,0 ¦ 10895,3 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5221100¦003¦ 16073,0 ¦ 10895,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5222200¦ ¦ 139,0 ¦ 88,9 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222200¦022¦ 139,0 ¦ 88,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5222400¦ ¦ 15905,2 ¦ 15905,2 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0709¦5222410¦ ¦ 887,5 ¦ 887,5 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5222410¦003¦ 887,5 ¦ 887,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0709¦5222420¦ ¦ 15017,7 ¦ 15017,7 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5222420¦003¦ 15017,7 ¦ 15017,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0709¦5224900¦ ¦ 31451,0 ¦ 31095,7 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ïîìîùè¦0709¦5224910¦ ¦ 4250,0 ¦ 4250,0 ¦
¦äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì¦ ¦ ¦ ¦ ¦ ¦
¦èç íåáëàãîïîëó÷íûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5224910¦012¦ 4250,0 ¦ 4250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0709¦5224920¦ ¦ 3147,0 ¦ 2804,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5224920¦012¦ 3147,0 ¦ 2804,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ¦0709¦5224940¦ ¦ 16000,0 ¦ 15987,4 ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5224940¦012¦ 16000,0 ¦ 15987,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ôèíàíñîâîé¦0709¦5224960¦ ¦ 8054,0 ¦ 8054,0 ¦
¦ïîääåðæêå íåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5224960¦012¦ 8054,0 ¦ 8054,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225100¦ ¦ 3520,0 ¦ 3494,5 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225100¦012¦ 3520,0 ¦ 3494,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225200¦ ¦ 1062,0 ¦ 1025,4 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦0709¦5225210¦ ¦ 1062,0 ¦ 1025,4 ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225210¦012¦ 1062,0 ¦ 1025,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5225700¦ ¦ 2570,0 ¦ 2544,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5225700¦012¦ 2570,0 ¦ 2544,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5227400¦ ¦ 19925,0 ¦ 17678,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5227400¦012¦ 19925,0 ¦ 17678,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0709¦5227600¦ ¦ 1350,0 ¦ 1350,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5227600¦012¦ 1350,0 ¦ 1350,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦5228200¦ ¦ 50,0 ¦ 50,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0709¦5228200¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦0800¦ ¦ ¦ 549615,3 ¦ 484733,7 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êóëüòóðà ¦0801¦ ¦ ¦ 309105,7 ¦ 273263,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0801¦0700000¦ ¦ 28,0 ¦ 28,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0801¦0700400¦ ¦ 28,0 ¦ 28,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0801¦0700401¦ ¦ 28,0 ¦ 28,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦0700401¦012¦ 28,0 ¦ 28,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801¦4400000¦ ¦ 14620,9 ¦ 14018,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4409900¦ ¦ 14620,9 ¦ 14018,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4409900¦001¦ 14620,9 ¦ 14018,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 44337,9 ¦ 43116,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4419900¦ ¦ 44337,9 ¦ 43116,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4419900¦001¦ 44337,9 ¦ 43116,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 45812,2 ¦ 44089,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4429900¦ ¦ 45812,2 ¦ 44089,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4429900¦001¦ 45812,2 ¦ 44089,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦0801¦4430000¦ ¦ 134444,1 ¦ 130618,0 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦4439900¦ ¦ 134444,1 ¦ 130618,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4439900¦001¦ 134444,1 ¦ 130618,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0801¦4540000¦ ¦ 7926,8 ¦ 7926,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0801¦4540000¦001¦ 6846,0 ¦ 6846,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦4540000¦012¦ 1080,8 ¦ 1080,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0801¦5090000¦ ¦ 336,9 ¦ 274,9 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0801¦5098800¦ ¦ 336,9 ¦ 274,9 ¦
¦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¦5098800¦001¦ 336,9 ¦ 274,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0801¦5220000¦ ¦ 61598,9 ¦ 33192,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0801¦5225100¦ ¦ 230,0 ¦ 217,8 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225100¦012¦ 230,0 ¦ 217,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦5225200¦ ¦ 59797,9 ¦ 31593,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåäâèæèìûå ïàìÿòíèêè¦0801¦5225201¦ ¦ 15170,0 ¦ 2801,4 ¦
¦èñòîðèè è êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225201¦012¦ 15170,0 ¦ 2801,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦0801¦5225202¦ ¦ 23352,6 ¦ 11114,9 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225202¦012¦ 23352,6 ¦ 11114,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èñêóññòâî Ðÿçàíñêîé¦0801¦5225203¦ ¦ 3113,4 ¦ 2929,3 ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225203¦012¦ 3113,4 ¦ 2929,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóçåéíîãî¦0801¦5225204¦ ¦ 78,0 ¦ 60,0 ¦
¦äåëà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225204¦012¦ 78,0 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî â¦0801¦5225205¦ ¦ 9447,4 ¦ 8226,5 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225205¦012¦ 9447,4 ¦ 8226,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦0801¦5225206¦ ¦ 3906,7 ¦ 2860,5 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225206¦012¦ 3906,7 ¦ 2860,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦0801¦5225207¦ ¦ 1074,0 ¦ 1074,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225207¦012¦ 1074,0 ¦ 1074,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåéñòâèå ðàçâèòèþ¦0801¦5225209¦ ¦ 645,8 ¦ 248,0 ¦
¦ìàññîâûõ êîììóíèêàöèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225209¦012¦ 645,8 ¦ 248,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦0801¦5225211¦ ¦ 1450,0 ¦ 743,0 ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225211¦012¦ 1450,0 ¦ 743,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦0801¦5225212¦ ¦ 1560,0 ¦ 1535,7 ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225212¦012¦ 1560,0 ¦ 1535,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦5225700¦ ¦ 450,0 ¦ 260,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5225700¦012¦ 450,0 ¦ 260,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0801¦5227600¦ ¦ 1121,0 ¦ 1121,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0801¦5227600¦012¦ 1121,0 ¦ 1121,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦0802¦ ¦ ¦ 1036,0 ¦ 448,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0802¦5220000¦ ¦ 1036,0 ¦ 448,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0802¦5225200¦ ¦ 1036,0 ¦ 448,5 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Êèíîîòðàñëü¦0802¦5225208¦ ¦ 1036,0 ¦ 448,5 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0802¦5225208¦012¦ 1036,0 ¦ 448,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ ¦ ¦ 39819,0 ¦ 39819,0 ¦
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¦Òåëåðàäèîêîìïàíèè è¦0803¦4530000¦ ¦ 39819,0 ¦ 39819,0 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì â¦0803¦4530200¦ ¦ 39819,0 ¦ 39819,0 ¦
¦îáëàñòè òåëåâèäåíèÿ è ðàäèîâåùàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦0803¦4530200¦019¦ 39819,0 ¦ 39819,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦0804¦ ¦ ¦ 66920,2 ¦ 66492,2 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦0804¦4550200¦019¦ 53003,7 ¦ 53003,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0804¦4550900¦ ¦ 13916,5 ¦ 13488,5 ¦
¦èçäàòåëüñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0804¦4550900¦001¦ 13916,5 ¦ 13488,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ ¦ ¦ 132734,4 ¦ 104710,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0806¦0020000¦ ¦ 41070,0 ¦ 36407,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ ¦ 41070,0 ¦ 36407,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0806¦0020400¦012¦ 41070,0 ¦ 36407,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0806¦0700000¦ ¦ 62,2 ¦ 62,2 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0806¦0700400¦ ¦ 62,2 ¦ 62,2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0806¦0700401¦ ¦ 62,2 ¦ 62,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0806¦0700401¦013¦ 62,2 ¦ 62,2 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0806¦1000200¦ ¦ 48900,0 ¦ 48900,0 ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè èì.¦0806¦1000200¦971¦ 48900,0 ¦ 48900,0 ¦
¦Ãîðüêîãî â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0806¦4540000¦ ¦ 4485,9 ¦ 1750,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0806¦4540000¦013¦ 4485,9 ¦ 1750,8 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806¦5220000¦ ¦ 38216,3 ¦ 17590,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0806¦5221200¦ ¦ 37216,3 ¦ 16590,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806¦5221200¦003¦ 12216,3 ¦ 10031,7 ¦
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¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè èì.¦0806¦5221200¦971¦ 25000,0 ¦ 6558,3 ¦
¦Ãîðüêîãî â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0806¦5222400¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0806¦5222410¦ ¦ 1000,0 ¦ 1000,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806¦5222410¦003¦ 1000,0 ¦ 1000,0 ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ0900¦ ¦ ¦3578702,1 ¦3160116,5 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 618977,5 ¦ 580269,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦0901¦0700000¦ ¦ 29000,0 ¦ 26725,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦0901¦0700400¦ ¦ 29000,0 ¦ 26725,7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦0901¦0700401¦ ¦ 29000,0 ¦ 26725,7 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0901¦0700401¦012¦ 29000,0 ¦ 26725,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0901¦4700000¦ ¦ 581195,5 ¦ 546850,2 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû¦0901¦4700200¦ ¦ 60,0 ¦ 60,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦4700200¦079¦ 60,0 ¦ 60,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦4709900¦ ¦ 581135,5 ¦ 546790,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0901¦4709900¦001¦ 581135,5 ¦ 546790,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0901¦4850000¦ ¦ 8501,0 ¦ 6412,5 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè¦0901¦4857700¦ ¦ 8501,0 ¦ 6412,5 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0901¦4857700¦012¦ 8501,0 ¦ 6412,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0901¦5090000¦ ¦ 281,0 ¦ 281,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0901¦5098800¦ ¦ 281,0 ¦ 281,0 ¦
¦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¦5098800¦001¦ 281,0 ¦ 281,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ ¦ ¦ 18546,3 ¦ 17873,8 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0902¦4700000¦ ¦ 6096,0 ¦ 6059,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902¦4709900¦ ¦ 6096,0 ¦ 6059,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0902¦4709900¦001¦ 6096,0 ¦ 6059,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦0902¦4710000¦ ¦ 12450,3 ¦ 11814,8 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902¦4719900¦ ¦ 12450,3 ¦ 11814,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0902¦4719900¦001¦ 12450,3 ¦ 11814,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦0903¦ ¦ ¦ 4214,4 ¦ 3843,9 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0903¦4700000¦ ¦ 4214,4 ¦ 3843,9 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0903¦4709900¦ ¦ 4214,4 ¦ 3843,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0903¦4709900¦001¦ 4214,4 ¦ 3843,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ ¦ ¦ 54938,3 ¦ 53074,4 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0905¦4540000¦ ¦ 1033,3 ¦ 1033,3 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦4540000¦001¦ 1033,3 ¦ 1033,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦0905¦4730000¦ ¦ 39255,0 ¦ 37666,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0905¦4739900¦ ¦ 39255,0 ¦ 37666,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦4739900¦001¦ 39255,0 ¦ 37666,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905¦4740000¦ ¦ 14217,3 ¦ 13942,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0905¦4749900¦ ¦ 14217,3 ¦ 13942,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0905¦4749900¦001¦ 14217,3 ¦ 13942,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0905¦5090000¦ ¦ 432,7 ¦ 432,7 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0905¦5098800¦ ¦ 432,7 ¦ 432,7 ¦
¦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¦5098800¦001¦ 432,7 ¦ 432,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è¦0906¦ ¦ ¦ 26492,1 ¦ 21398,3 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦0906¦4720000¦ ¦ 26492,1 ¦ 21398,3 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0906¦4729900¦ ¦ 26492,1 ¦ 21398,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0906¦4729900¦001¦ 26492,1 ¦ 21398,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 174786,7 ¦ 157970,2 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦0908¦4540000¦ ¦ 250,0 ¦ 250,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦4540000¦012¦ 250,0 ¦ 250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦0908¦4820000¦ ¦ 73180,9 ¦ 62693,3 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì â¦0908¦4820200¦ ¦ 27500,0 ¦ 26936,9 ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦0908¦4820200¦019¦ 27500,0 ¦ 26936,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0908¦4829900¦ ¦ 45680,9 ¦ 35756,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0908¦4829900¦001¦ 45680,9 ¦ 35756,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦0908¦5120000¦ ¦ 63031,0 ¦ 62131,0 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0908¦5129700¦ ¦ 63031,0 ¦ 62131,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0908¦5129700¦006¦ 63031,0 ¦ 62131,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0908¦5220000¦ ¦ 38324,8 ¦ 32895,9 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0908¦5225500¦ ¦ 53,5 ¦ 53,5 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦5225500¦012¦ 53,5 ¦ 53,5 ¦
¦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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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0908¦5226800¦ ¦ 38121,3 ¦ 32692,4 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0908¦5226800¦012¦ 38121,3 ¦ 32692,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦0910¦ ¦ ¦2680746,8 ¦2325686,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0910¦0010000¦ ¦ 2147,5 ¦ 1873,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàííûõ¦0910¦0014900¦ ¦ 2147,5 ¦ 1873,0 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦0014900¦012¦ 2147,5 ¦ 1873,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦0910¦0020000¦ ¦ 47358,0 ¦ 42839,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 47358,0 ¦ 42839,5 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦0020400¦012¦ 47358,0 ¦ 42839,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0910¦1000000¦ ¦ 290000,0 ¦ 290000,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0910¦1005800¦ ¦ 290000,0 ¦ 290000,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà¦0910¦1005802¦ ¦ 290000,0 ¦ 290000,0 ¦
¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ â¦0910¦1005802¦972¦ 170000,0 ¦ 170000,0 ¦
¦ã. Ðûáíîå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ â¦0910¦1005802¦973¦ 120000,0 ¦ 120000,0 ¦
¦ã. Êàñèìîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0910¦1020000¦ ¦ 495000,0 ¦ 495000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0910¦1020100¦ ¦ 120000,0 ¦ 120000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦0910¦1020101¦ ¦ 120000,0 ¦ 120000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñ ïñèõáîëüíèöû íà 400 êîåê¦0910¦1020101¦974¦ 120000,0 ¦ 120000,0 ¦
¦â ïîñ. Âûøà Øàöêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (ïåðâûé ïóñêîâîé¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦0910¦1020200¦ ¦ 375000,0 ¦ 375000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ¦0910¦1020203¦ ¦ 375000,0 ¦ 375000,0 ¦
¦ïî îêàçàíèþ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñòâà, ãèíåêîëîãèè è¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòîëîãèè (ïåðèíàòàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð¦0910¦1020203¦924¦ 375000,0 ¦ 375000,0 ¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå), ã.¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0910¦3400000¦ ¦ 6973,9 ¦ 6973,9 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦0910¦3400700¦ ¦ 6973,9 ¦ 6973,9 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦0910¦3400702¦ ¦ 6973,9 ¦ 6973,9 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦3400702¦012¦ 6973,9 ¦ 6973,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0910¦4690000¦ ¦ 84583,6 ¦ 80315,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0910¦4699900¦ ¦ 84583,6 ¦ 80315,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0910¦4699900¦001¦ 84583,6 ¦ 80315,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0910¦4850000¦ ¦ 286511,3 ¦ 247395,2 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé¦0910¦4850900¦ ¦ 252859,7 ¦ 237721,3 ¦
¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦4850900¦012¦ 252859,7 ¦ 237721,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦0910¦4851400¦ ¦ 27695,8 ¦ 6950,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦4851400¦013¦ 27695,8 ¦ 6950,0 ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà¦0910¦4851700¦ ¦ 2993,8 ¦ 1847,9 ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦4851700¦013¦ 2993,8 ¦ 1847,9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859700¦ ¦ 2962,0 ¦ 876,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859701¦ ¦ 2962,0 ¦ 876,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0910¦4859701¦013¦ 2896,0 ¦ 810,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦4859701¦079¦ 66,0 ¦ 66,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîìà ðåáåíêà ¦0910¦4860000¦ ¦ 43851,0 ¦ 42910,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0910¦4869900¦ ¦ 43851,0 ¦ 42910,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦0910¦4869900¦001¦ 43851,0 ¦ 42910,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦0910¦5090000¦ ¦ 86,0 ¦ 86,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦0910¦5098800¦ ¦ 86,0 ¦ 86,0 ¦
¦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¦0910¦5098800¦001¦ 86,0 ¦ 86,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0910¦5220000¦ ¦1424235,5 ¦1118293,7 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0910¦5221200¦ ¦ 359501,8 ¦ 199070,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5221200¦003¦ 85491,8 ¦ 57326,6 ¦
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¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð¦0910¦5221200¦924¦ 224010,0 ¦ 106744,2 ¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå), ã.¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñ ïñèõáîëüíèöû íà 400 êîåê¦0910¦5221200¦974¦ 50000,0 ¦ 35000,0 ¦
¦â ïîñ. Âûøà Øàöêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (ïåðâûé ïóñêîâîé¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5222200¦ ¦ 1070,0 ¦ 1070,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦0910¦5222200¦067¦ 1070,0 ¦ 1070,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5222400¦ ¦ 20276,6 ¦ 20276,6 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦0910¦5222420¦ ¦ 20276,6 ¦ 20276,6 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5222420¦003¦ 20276,6 ¦ 20276,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5222500¦ ¦ 397262,0 ¦ 302816,1 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5222500¦003¦ 282535,0 ¦ 219932,4 ¦
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¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ â¦0910¦5222500¦972¦ 24860,0 ¦ 16317,4 ¦
¦ã. Ðûáíîå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ â¦0910¦5222500¦973¦ 89867,0 ¦ 66566,3 ¦
¦ã. Êàñèìîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0910¦5224600¦ ¦ 20000,0 ¦ 16571,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5224600¦012¦ 20000,0 ¦ 16571,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0910¦5224700¦ ¦ 140650,0 ¦ 130409,6 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5224700¦012¦ 140650,0 ¦ 130409,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225300¦ ¦ 2625,0 ¦ 2410,3 ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225300¦012¦ 2625,0 ¦ 2410,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225400¦ ¦ 57228,1 ¦ 42863,0 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦0910¦5225410¦ ¦ 21339,0 ¦ 16321,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225410¦012¦ 21339,0 ¦ 16321,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦0910¦5225420¦ ¦ 3572,0 ¦ 2955,9 ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225420¦012¦ 3572,0 ¦ 2955,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦0910¦5225430¦ ¦ 4764,0 ¦ 2358,3 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225430¦012¦ 4764,0 ¦ 2358,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦0910¦5225440¦ ¦ 3572,0 ¦ 3572,0 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225440¦012¦ 3572,0 ¦ 3572,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦0910¦5225450¦ ¦ 1429,0 ¦ 1328,2 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225450¦012¦ 1429,0 ¦ 1328,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦0910¦5225460¦ ¦ 2589,0 ¦ 1143,2 ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225460¦012¦ 2589,0 ¦ 1143,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦0910¦5225470¦ ¦ 10123,0 ¦ 8403,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225470¦012¦ 10123,0 ¦ 8403,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå¦0910¦5225480¦ ¦ 9840,1 ¦ 6780,8 ¦
¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5225480¦012¦ 9840,1 ¦ 6780,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225500¦ ¦ 1850,0 ¦ 1422,6 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225500¦012¦ 1850,0 ¦ 1422,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5225700¦ ¦ 5734,0 ¦ 2875,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5225700¦012¦ 5734,0 ¦ 2875,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226100¦ ¦ 7317,0 ¦ 5956,3 ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226100¦012¦ 7317,0 ¦ 5956,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226300¦ ¦ 12356,4 ¦ 6005,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226300¦012¦ 12356,4 ¦ 6005,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226400¦ ¦ 3641,4 ¦ 2574,5 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226400¦012¦ 3641,4 ¦ 2574,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226500¦ ¦ 5505,0 ¦ 4963,2 ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226500¦012¦ 5505,0 ¦ 4963,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226600¦ ¦ 17815,2 ¦ 11199,9 ¦
¦"Îíêîãåìàòîëîãèÿ íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226600¦012¦ 17815,2 ¦ 11199,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5226700¦ ¦ 4930,0 ¦ 4086,3 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5226700¦012¦ 4930,0 ¦ 4086,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5227200¦ ¦ 3436,0 ¦ 2897,3 ¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5227200¦012¦ 3436,0 ¦ 2897,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5227500¦ ¦ 360415,2 ¦ 360415,2 ¦
¦"Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦0910¦5227500¦012¦ 360415,2 ¦ 360415,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ0910¦5227600¦ ¦ 2121,8 ¦ 233,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5227600¦012¦ 2121,8 ¦ 233,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0910¦5228200¦ ¦ 500,0 ¦ 177,7 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦0910¦5228200¦012¦ 500,0 ¦ 177,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦4340513,3 ¦3805603,8 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 47131,0 ¦ 47131,0 ¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦1001¦4910000¦ ¦ 47131,0 ¦ 47131,0 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèè çà âûñëóãó ëåò, äîïëàòû ê¦1001¦4910100¦ ¦ 40293,0 ¦ 40293,0 ¦
¦ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910100¦005¦ 40293,0 ¦ 40293,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1001¦4910200¦ ¦ 6838,0 ¦ 6838,0 ¦
¦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¦ 6838,0 ¦ 6838,0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 521429,5 ¦ 502278,8 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦1002¦4540000¦ ¦ 722,0 ¦ 722,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦4540000¦001¦ 722,0 ¦ 722,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦1002¦5010000¦ ¦ 198892,5 ¦ 189756,9 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5019900¦ ¦ 198892,5 ¦ 189756,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5019900¦001¦ 198892,5 ¦ 189756,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002¦5020000¦ ¦ 11848,1 ¦ 11649,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5029900¦ ¦ 11848,1 ¦ 11649,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5029900¦001¦ 11848,1 ¦ 11649,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦1002¦5070000¦ ¦ 263984,0 ¦ 260048,8 ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦5079900¦ ¦ 263984,0 ¦ 260048,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦1002¦5079900¦001¦ 263984,0 ¦ 260048,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦1002¦5090000¦ ¦ 10172,9 ¦ 10172,9 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1002¦5098100¦ ¦ 452,0 ¦ 452,0 ¦
¦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¦5098100¦001¦ 452,0 ¦ 452,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1002¦5098800¦ ¦ 9720,9 ¦ 9720,9 ¦
¦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¦5098800¦001¦ 9720,9 ¦ 9720,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1002¦5220000¦ ¦ 35810,0 ¦ 29928,8 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1002¦5227900¦ ¦ 35810,0 ¦ 29928,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû,¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îòäåëîâ (ñåêòîðîâ)¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦1002¦5227900¦012¦ 35810,0 ¦ 29928,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦3518688,2 ¦3028991,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦1003¦0700000¦ ¦ 2937,6 ¦ 2937,6 ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1003¦0700300¦ ¦ 1093,5 ¦ 1093,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦0700300¦005¦ 1093,5 ¦ 1093,5 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦1003¦0700400¦ ¦ 1844,1 ¦ 1844,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1003¦0700401¦ ¦ 1844,1 ¦ 1844,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦0700401¦005¦ 1844,1 ¦ 1844,1 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003¦1000000¦ ¦ 34501,7 ¦ 34501,7 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1003¦1001100¦ ¦ 34501,7 ¦ 34501,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå¦1003¦1001100¦099¦ 34501,7 ¦ 34501,7 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦1003¦4540000¦ ¦ 2015,5 ¦ 2015,5 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003¦4540000¦013¦ 2015,5 ¦ 2015,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦1834452,0 ¦1397874,7 ¦
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¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999¦1003¦5050300¦ ¦ 317727,5 ¦ 207882,7 ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦1003¦5050302¦ ¦ 317727,5 ¦ 207882,7 ¦
¦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¦ 317727,5 ¦ 207882,7 ¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15¦1003¦5050800¦ ¦ 128,2 ¦ 128,2 ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦1003¦5050802¦ ¦ 128,2 ¦ 128,2 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050802¦005¦ 128,2 ¦ 128,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997¦1003¦5050900¦ ¦ 125,7 ¦ 125,7 ¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦1003¦5050902¦ ¦ 125,7 ¦ 125,7 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050902¦005¦ 125,7 ¦ 125,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé¦1003¦5051900¦ ¦ 12930,6 ¦ 6385,3 ¦
¦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¦ 12930,6 ¦ 6385,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦1003¦5052900¦ ¦ 27949,3 ¦ 27733,5 ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦5052901¦ ¦ 27949,3 ¦ 27733,5 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052901¦005¦ 27949,3 ¦ 27733,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5053300¦ ¦ 4972,6 ¦ 4972,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053300¦005¦ 4972,6 ¦ 4972,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû¦1003¦5053400¦ ¦ 245432,1 ¦ 125534,8 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦1003¦5053401¦ ¦ 224724,7 ¦ 104984,4 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053401¦005¦ 224724,7 ¦ 104984,4 ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦1003¦5053402¦ ¦ 20707,4 ¦ 20550,4 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053402¦005¦ 20707,4 ¦ 20550,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦1003¦5053700¦ ¦ 34239,4 ¦ 34239,4 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053700¦005¦ 34239,4 ¦ 34239,4 ¦
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¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ¦1003¦5054400¦ ¦ 48,0 ¦ 48,0 ¦
¦1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦1003¦5054401¦ ¦ 48,0 ¦ 48,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054401¦005¦ 48,0 ¦ 48,0 ¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦1003¦5054500¦ ¦ 635,4 ¦ 200,4 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054500¦005¦ 635,4 ¦ 200,4 ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦1003¦5054600¦ ¦ 853197,4 ¦ 660141,4 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054600¦005¦ 853197,4 ¦ 660141,4 ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦1003¦5054800¦ ¦ 122572,0 ¦ 115989,0 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054800¦005¦ 122572,0 ¦ 115989,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦1003¦5054900¦ ¦ 0,1 ¦ 0,0 ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííûå äåíåæíûå¦1003¦5054901¦ ¦ 0,1 ¦ 0,0 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054901¦005¦ 0,1 ¦ 0,0 ¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦1003¦5055500¦ ¦ 214493,7 ¦ 214493,7 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003¦5055510¦ ¦ 51996,0 ¦ 51996,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055510¦005¦ 51996,0 ¦ 51996,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦5055520¦ ¦ 154904,7 ¦ 154904,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦5055521¦ ¦ 150104,7 ¦ 150104,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055521¦005¦ 150104,7 ¦ 150104,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦5055522¦ ¦ 4800,0 ¦ 4800,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055522¦005¦ 4800,0 ¦ 4800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦5055530¦ ¦ 7593,0 ¦ 7593,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055530¦005¦ 7593,0 ¦ 7593,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦1003¦5090000¦ ¦1041547,3 ¦1034799,1 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5090500¦ ¦ 181521,0 ¦ 181521,0 ¦
¦02.02.2005 N 12-ÎÇ "Î åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦5090500¦005¦ 181521,0 ¦ 181521,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5093100¦ ¦ 666952,3 ¦ 660568,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5093110¦ ¦ 658620,3 ¦ 652236,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦òðóäà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5093110¦005¦ 658620,3 ¦ 652236,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5093120¦ ¦ 8332,0 ¦ 8332,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" (îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5093120¦005¦ 8332,0 ¦ 8332,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5093200¦ ¦ 2501,6 ¦ 2501,6 ¦
¦02.03.2009 N 15-ÎÇ "Î åæåãîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ êîìïåíñàöèÿõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, è¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5093200¦005¦ 2501,6 ¦ 2501,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5094700¦ ¦ 5573,0 ¦ 5573,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5094700¦005¦ 5573,0 ¦ 5573,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5097600¦ ¦ 710,0 ¦ 677,3 ¦
¦29.12.2008 N 217-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé, à òàêæå äåòåé â âîçðàñòå¦ ¦ ¦ ¦ ¦ ¦
¦äî òðåõ ëåò â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097600¦005¦ 710,0 ¦ 677,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5097700¦ ¦ 53,0 ¦ 52,3 ¦
¦29.12.2004 N 168-ÎÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ãðàæäàí, äîñòèãøèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ïåíñèîííîãî¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà, êîòîðûì íå íàçíà÷åíঠ¦ ¦ ¦ ¦ ¦
¦òðóäîâàÿ ïåíñèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097700¦005¦ 53,0 ¦ 52,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5097800¦ ¦ 4117,0 ¦ 3974,6 ¦
¦29.12.2004 N 162-ÎÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíîé êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097800¦005¦ 4117,0 ¦ 3974,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5097900¦ ¦ 36,0 ¦ 36,0 ¦
¦15.01.2007 N 14-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì ìàòåðèàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ãðàæäàí, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå äîñòèæåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097900¦005¦ 36,0 ¦ 36,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5098000¦ ¦ 8620,0 ¦ 8620,0 ¦
¦24.12.2008 N 205-ÎÇ "Î ïîãðåáåíèè¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098000¦005¦ 8620,0 ¦ 8620,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5098400¦ ¦ 5776,4 ¦ 5776,4 ¦
¦05.03.2005 N 28-ÎÇ "Î åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè ðóêîâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098400¦005¦ 5776,4 ¦ 5776,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5098500¦ ¦ 9695,0 ¦ 9695,0 ¦
¦24.04.2008 N 49-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098500¦005¦ 9695,0 ¦ 9695,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5098600¦ ¦ 33706,0 ¦ 33519,2 ¦
¦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¦5098600¦005¦ 33706,0 ¦ 33519,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5098900¦ ¦ 40845,0 ¦ 40845,0 ¦
¦18.11.2005 N 126-ÎÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098900¦005¦ 40845,0 ¦ 40845,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5099200¦ ¦ 4824,0 ¦ 4824,0 ¦
¦13.12.2006 N 163-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïîääåðæêå ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ðîæäåíèåì ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099200¦005¦ 4824,0 ¦ 4824,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1003¦5099400¦ ¦ 30559,0 ¦ 30559,0 ¦
¦12.01.2007 N 11-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099400¦005¦ 30559,0 ¦ 30559,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦1003¦5099600¦ ¦ 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¦5099600¦005¦ 3420,0 ¦ 3420,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦1003¦5099800¦ ¦ 42638,0 ¦ 42636,7 ¦
¦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¦5099800¦005¦ 42638,0 ¦ 42636,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦1003¦5100000¦ ¦ 358233,4 ¦ 319792,8 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦1003¦5100200¦ ¦ 358233,4 ¦ 319792,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦1003¦5100203¦ ¦ 358205,8 ¦ 319765,2 ¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèå ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100203¦005¦ 358205,8 ¦ 319765,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦1003¦5100204¦ ¦ 27,6 ¦ 27,6 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100204¦005¦ 27,6 ¦ 27,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦1003¦5140000¦ ¦ 6827,0 ¦ 6520,5 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1003¦5140100¦ ¦ 6827,0 ¦ 6520,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5140100¦013¦ 6827,0 ¦ 6520,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1003¦5200000¦ ¦ 196668,7 ¦ 189994,9 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦1003¦5202000¦ ¦ 175867,2 ¦ 169194,9 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5202000¦005¦ 175867,2 ¦ 169194,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ¦1003¦5202200¦ ¦ 20801,5 ¦ 20800,0 ¦
¦êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí âìåñòî ïîëó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5202200¦005¦ 20801,5 ¦ 20800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1003¦5220000¦ ¦ 41505,0 ¦ 40554,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1003¦5221900¦ ¦ 38300,0 ¦ 38160,9 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦1003¦5221900¦099¦ 38300,0 ¦ 38160,9 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦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¦ ¦ 1211,0 ¦ 399,7 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1003¦5227600¦012¦ 1211,0 ¦ 399,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 17707,3 ¦ 3761,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ ¦ 17611,2 ¦ 3754,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦1004¦5050500¦ ¦ 17611,2 ¦ 3754,2 ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦1004¦5050502¦ ¦ 17611,2 ¦ 3754,2 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050502¦005¦ 17611,2 ¦ 3754,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦1004¦5110000¦ ¦ 96,1 ¦ 7,6 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦1004¦5110200¦ ¦ 42,0 ¦ 2,5 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110200¦013¦ 42,0 ¦ 2,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ¦1004¦5110300¦ ¦ 54,1 ¦ 5,1 ¦
¦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¦ 54,1 ¦ 5,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦1006¦ ¦ ¦ 235557,3 ¦ 223440,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1006¦0020000¦ ¦ 222195,0 ¦ 213170,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 222195,0 ¦ 213170,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1006¦0020400¦012¦ 222195,0 ¦ 213170,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1006¦5220000¦ ¦ 13362,3 ¦ 10270,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1006¦5221100¦ ¦ 2387,0 ¦ 1814,4 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5221100¦003¦ 2387,0 ¦ 1814,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1006¦5221200¦ ¦ 7832,0 ¦ 7442,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5221200¦003¦ 7832,0 ¦ 7442,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1006¦5222400¦ ¦ 2,3 ¦ 2,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1006¦5222410¦ ¦ 2,3 ¦ 2,3 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5222410¦003¦ 2,3 ¦ 2,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1006¦5227900¦ ¦ 3141,0 ¦ 1012,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû,¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îòäåëîâ (ñåêòîðîâ)¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦1006¦5227900¦012¦ 3141,0 ¦ 1012,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100¦ ¦ ¦10985569,3¦10475092,2¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦1101¦ ¦ ¦2719385,0 ¦2604167,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160000¦ ¦2594422,0 ¦2498357,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160100¦ ¦2594422,0 ¦2498357,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160110¦ ¦ 38123,0 ¦ 38123,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160110¦008¦ 38123,0 ¦ 38123,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦1101¦5160120¦ ¦2556299,0 ¦2460234,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160120¦008¦2556299,0 ¦2460234,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè ¦1101¦5170000¦ ¦ 124963,0 ¦ 105810,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦1101¦5170200¦ ¦ 124963,0 ¦ 105810,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ¦1101¦5170201¦ ¦ 124963,0 ¦ 105810,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦1101¦5170201¦007¦ 124963,0 ¦ 105810,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦1102¦ ¦ ¦3863922,0 ¦3612310,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1102¦0700000¦ ¦ 42076,1 ¦ 42076,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦1102¦0700400¦ ¦ 42076,1 ¦ 42076,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1102¦0700401¦ ¦ 39632,1 ¦ 39632,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0700401¦010¦ 39632,1 ¦ 39632,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦1102¦0700402¦ ¦ 2444,0 ¦ 2444,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0700402¦010¦ 2444,0 ¦ 2444,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980000¦ ¦1795517,6 ¦1792364,8 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980100¦ ¦1665228,5 ¦1662303,1 ¦
¦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¦ ¦1081938,4 ¦1081938,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980101¦010¦1081938,4 ¦1081938,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980102¦ ¦ 583290,1 ¦ 580364,7 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980102¦010¦ 583290,1 ¦ 580364,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980200¦ ¦ 130289,1 ¦ 130061,7 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980201¦ ¦ 84949,5 ¦ 84949,5 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980201¦010¦ 84949,5 ¦ 84949,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦1102¦0980202¦ ¦ 45339,6 ¦ 45112,2 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980202¦010¦ 45339,6 ¦ 45112,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1102¦1000000¦ ¦ 109500,0 ¦ 109500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1102¦1001100¦ ¦ 77000,0 ¦ 77000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1001100¦010¦ 77000,0 ¦ 77000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1102¦1005800¦ ¦ 32500,0 ¦ 32500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà¦1102¦1005802¦ ¦ 32500,0 ¦ 32500,0 ¦
¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1005802¦010¦ 32500,0 ¦ 32500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦1102¦1020000¦ ¦ 20150,0 ¦ 20150,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦1102¦1020100¦ ¦ 20150,0 ¦ 20150,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦1102¦1020102¦ ¦ 20150,0 ¦ 20150,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1020102¦010¦ 20150,0 ¦ 20150,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1102¦1040000¦ ¦ 41230,6 ¦ 41214,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1102¦1040200¦ ¦ 41197,9 ¦ 41197,9 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1040200¦010¦ 41197,9 ¦ 41197,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦1102¦1040500¦ ¦ 32,7 ¦ 16,1 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1040500¦010¦ 32,7 ¦ 16,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦1102¦3150000¦ ¦ 162806,6 ¦ 162806,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦1102¦3150200¦ ¦ 162806,6 ¦ 162806,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦1102¦3150201¦ ¦ 122754,0 ¦ 122753,9 ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦3150201¦010¦ 122754,0 ¦ 122753,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦1102¦3150202¦ ¦ 40052,6 ¦ 40052,6 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦3150202¦010¦ 40052,6 ¦ 40052,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦1102¦3400000¦ ¦ 151093,6 ¦ 151093,6 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦1102¦3400700¦ ¦ 151093,6 ¦ 151093,6 ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦1102¦3400702¦ ¦ 151093,6 ¦ 151093,6 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦3400702¦010¦ 151093,6 ¦ 151093,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦1102¦4320000¦ ¦ 2094,5 ¦ 2094,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦1102¦4320300¦ ¦ 2094,5 ¦ 2094,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦4320301¦ ¦ 2094,5 ¦ 2094,5 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâåäåíèåì îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4320301¦010¦ 2094,5 ¦ 2094,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦1102¦4360000¦ ¦ 58339,0 ¦ 58339,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦1102¦4361500¦ ¦ 58339,0 ¦ 58339,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4361500¦010¦ 58339,0 ¦ 58339,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦1102¦4500000¦ ¦ 3764,0 ¦ 3764,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦1102¦4500600¦ ¦ 3764,0 ¦ 3764,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4500600¦010¦ 3764,0 ¦ 3764,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦1102¦4540000¦ ¦ 11997,1 ¦ 11997,1 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4540000¦010¦ 11997,1 ¦ 11997,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1102¦5200000¦ ¦ 405899,2 ¦ 371972,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦1102¦5205000¦ ¦ 405899,2 ¦ 371972,2 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205002¦ ¦ 242057,1 ¦ 208130,1 ¦
¦îáðàçîâàíèé íà ñòàáèëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèåì ðîñòà òàðèôîâ çঠ¦ ¦ ¦ ¦ ¦
¦îêàçàííûå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205002¦010¦ 242057,1 ¦ 208130,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205004¦ ¦ 113842,1 ¦ 113842,1 ¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2009-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205004¦010¦ 113842,1 ¦ 113842,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦1102¦5205006¦ ¦ 50000,0 ¦ 50000,0 ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó æèëèùíîãî ôîíäà â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà äâîðîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèäîìîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205006¦010¦ 50000,0 ¦ 50000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1102¦5220000¦ ¦1059453,7 ¦ 844939,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221100¦ ¦ 59059,0 ¦ 48286,5 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221100¦010¦ 59059,0 ¦ 48286,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221200¦ ¦ 385977,3 ¦ 309118,3 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221200¦010¦ 385977,3 ¦ 309118,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221300¦ ¦ 58996,0 ¦ 58996,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221300¦010¦ 58996,0 ¦ 58996,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5221600¦ ¦ 53300,0 ¦ 43800,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221600¦010¦ 53300,0 ¦ 43800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222100¦ ¦ 25074,0 ¦ 11382,2 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222100¦010¦ 25074,0 ¦ 11382,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222200¦ ¦ 10361,0 ¦ 1000,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222200¦010¦ 10361,0 ¦ 1000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222300¦ ¦ 69474,2 ¦ 37092,7 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222300¦010¦ 69474,2 ¦ 37092,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222400¦ ¦ 188960,5 ¦ 146642,4 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1102¦5222410¦ ¦ 90207,6 ¦ 55908,8 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222410¦010¦ 90207,6 ¦ 55908,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦1102¦5222420¦ ¦ 77454,3 ¦ 72307,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222420¦010¦ 77454,3 ¦ 72307,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦1102¦5222440¦ ¦ 21298,6 ¦ 18426,6 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222440¦010¦ 21298,6 ¦ 18426,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5222500¦ ¦ 40538,0 ¦ 34400,0 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222500¦010¦ 40538,0 ¦ 34400,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîãðàììà "Ðàçâèòèå¦1102¦5223200¦ ¦ 5160,0 ¦ 5160,0 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ìåðîïðèÿòèé¦1102¦5223240¦ ¦ 5160,0 ¦ 5160,0 ¦
¦ïîääåðæêè êîìïëåêñíîé êîìïàêòíîé¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè è áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦ïèëîòíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5223240¦010¦ 5160,0 ¦ 5160,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5224200¦ ¦ 10381,0 ¦ 1381,0 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦1102¦5224220¦ ¦ 10381,0 ¦ 1381,0 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224220¦010¦ 10381,0 ¦ 1381,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5224700¦ ¦ 61975,0 ¦ 61959,5 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224700¦010¦ 61975,0 ¦ 61959,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ1102¦5224800¦ ¦ 0,0 ¦ 0,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèè ñèòóàöèè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Ðÿçàíñêîé îáëàñòè â 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224800¦010¦ 0,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5224900¦ ¦ 17000,0 ¦ 16993,4 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ¦1102¦5224940¦ ¦ 17000,0 ¦ 16993,4 ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224940¦010¦ 17000,0 ¦ 16993,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225100¦ ¦ 750,0 ¦ 240,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225100¦010¦ 750,0 ¦ 240,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225200¦ ¦ 14196,1 ¦ 12210,1 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦1102¦5225202¦ ¦ 6103,1 ¦ 5963,1 ¦
¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225202¦010¦ 6103,1 ¦ 5963,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóçåéíîãî¦1102¦5225204¦ ¦ 2600,0 ¦ 1830,0 ¦
¦äåëà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225204¦010¦ 2600,0 ¦ 1830,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî â¦1102¦5225205¦ ¦ 1385,0 ¦ 1385,0 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225205¦010¦ 1385,0 ¦ 1385,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦1102¦5225206¦ ¦ 1396,5 ¦ 846,5 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225206¦010¦ 1396,5 ¦ 846,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦1102¦5225207¦ ¦ 490,0 ¦ 490,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225207¦010¦ 490,0 ¦ 490,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ¦1102¦5225210¦ ¦ 130,0 ¦ 80,0 ¦
¦äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225210¦010¦ 130,0 ¦ 80,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦1102¦5225211¦ ¦ 680,0 ¦ 255,0 ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225211¦010¦ 680,0 ¦ 255,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦1102¦5225212¦ ¦ 1411,5 ¦ 1360,5 ¦
¦ñîõðàíåíèå êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦
¦îòðàñëè êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225212¦010¦ 1411,5 ¦ 1360,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225500¦ ¦ 80,0 ¦ 40,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225500¦010¦ 80,0 ¦ 40,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5225700¦ ¦ 2100,0 ¦ 2100,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225700¦010¦ 2100,0 ¦ 2100,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5226400¦ ¦ 19399,9 ¦ 19399,9 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226400¦010¦ 19399,9 ¦ 19399,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦1102¦5226800¦ ¦ 10416,7 ¦ 10411,3 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226800¦010¦ 10416,7 ¦ 10411,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5227400¦ ¦ 26055,0 ¦ 24125,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5227400¦010¦ 26055,0 ¦ 24125,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1102¦5228200¦ ¦ 200,0 ¦ 200,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5228200¦010¦ 200,0 ¦ 200,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1103¦ ¦ ¦3221133,4 ¦3078525,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦1103¦0010000¦ ¦ 17826,6 ¦ 17826,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦1103¦0013600¦ ¦ 17826,6 ¦ 17826,6 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0013600¦009¦ 17826,6 ¦ 17826,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1103¦5050000¦ ¦ 17212,2 ¦ 17212,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦1103¦5053600¦ ¦ 17212,2 ¦ 17212,2 ¦
¦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¦ 17212,2 ¦ 17212,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ¦1103¦5090000¦ ¦ 190441,0 ¦ 189798,9 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1103¦5098300¦ ¦ 61985,0 ¦ 61985,0 ¦
¦24.04.2008 N 50-ÎÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ëåêàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5098300¦009¦ 61985,0 ¦ 61985,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1103¦5098800¦ ¦ 128456,0 ¦ 127813,9 ¦
¦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¦5098800¦009¦ 128456,0 ¦ 127813,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1103¦5200000¦ ¦2995653,6 ¦2853688,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦1103¦5200900¦ ¦ 69228,0 ¦ 69228,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5200900¦009¦ 69228,0 ¦ 69228,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦1103¦5201000¦ ¦ 47096,8 ¦ 46628,9 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201000¦009¦ 47096,8 ¦ 46628,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦1103¦5201300¦ ¦ 148443,0 ¦ 139142,2 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5201301¦ ¦ 129352,5 ¦ 121478,2 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ñåìüÿõ îïåêóíî⦠¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëåé) è ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201301¦009¦ 129352,5 ¦ 121478,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦1103¦5201302¦ ¦ 19090,5 ¦ 17664,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦
¦âûïëàòó âîçíàãðàæäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùåãîñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201302¦009¦ 19090,5 ¦ 17664,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦1103¦5201800¦ ¦ 90356,7 ¦ 90356,7 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201800¦009¦ 90356,7 ¦ 90356,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì¦1103¦5204000¦ ¦2640529,1 ¦2508332,2 ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦1103¦5204001¦ ¦2524935,5 ¦2393693,6 ¦
¦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÷åáíèêè è ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦
¦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¦2524935,5 ¦2393693,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è¦1103¦5204002¦ ¦ 35124,0 ¦ 35124,0 ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦âõîäÿùèì â ñîñòàâ òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204002¦009¦ 35124,0 ¦ 35124,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1103¦5204004¦ ¦ 14477,0 ¦ 14477,0 ¦
¦02.12.2005 N 132-ÎÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204004¦009¦ 14477,0 ¦ 14477,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1103¦5204005¦ ¦ 11829,9 ¦ 10878,5 ¦
¦28.12.2007 N 242-ÎÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204005¦009¦ 11829,9 ¦ 10878,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦1103¦5204006¦ ¦ 54162,7 ¦ 54159,1 ¦
¦16.08.2007 N 105-ÎÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204006¦009¦ 54162,7 ¦ 54159,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ ¦ ¦ 20639,0 ¦ 20639,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1104¦0700000¦ ¦ 6500,0 ¦ 6500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦1104¦0700200¦ ¦ 6500,0 ¦ 6500,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦0700200¦017¦ 6500,0 ¦ 6500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦1104¦2020000¦ ¦ 6139,0 ¦ 6139,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦1104¦2020100¦ ¦ 6139,0 ¦ 6139,0 ¦
¦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¦ 6139,0 ¦ 6139,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1104¦5200000¦ ¦ 8000,0 ¦ 8000,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦1104¦5206100¦ ¦ 5000,0 ¦ 5000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêò Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦5206100¦017¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦1104¦5206300¦ ¦ 3000,0 ¦ 3000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦"Ëó÷øåå ìóíèöèïàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦5206300¦017¦ 3000,0 ¦ 3000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦1105¦ ¦ ¦1160489,9 ¦1159449,6 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1105¦5050000¦ ¦ 988906,0 ¦ 988906,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28¦1105¦5051700¦ ¦ 988906,0 ¦ 988906,0 ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó¦1105¦5051700¦795¦ 988906,0 ¦ 988906,0 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦1105¦5100000¦ ¦ 12480,9 ¦ 11440,6 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦1105¦5100200¦ ¦ 12480,9 ¦ 11440,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîçìåùåíèå çàòðàò Ïåíñèîííîìó¦1105¦5100205¦ ¦ 12480,9 ¦ 11440,6 ¦
¦ôîíäó Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå è äîñòàâêå (ïî÷òîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ) ïåíñèé, îôîðìëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1105¦5100205¦017¦ 12480,9 ¦ 11440,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1105¦5200000¦ ¦ 159103,0 ¦ 159103,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦1105¦5202100¦ ¦ 159103,0 ¦ 159103,0 ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ,¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ,¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦1105¦5202100¦796¦ 159103,0 ¦ 159103,0 ¦
¦âûïîëíåíèå òåððèòîðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------+----+-------+---+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
-------------------------------T----T----T-------T---T----------T----------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ãëà-¦ ¦ ¦ ¦ 2009 ãîä ¦ çà 2009 ¦
¦ ¦ âû ¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî Ðÿçàíñêîé îáëàñòè¦207 ¦ ¦ ¦ ¦ 19986,0 ¦ 17200,2 ¦
¦"Ïðåäñòàâèòåëüñòâî ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦207 ¦0100¦ ¦ ¦ 19986,0 ¦ 17200,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦207 ¦0114¦ ¦ ¦ 19986,0 ¦ 17200,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦207 ¦0114¦0020000¦ ¦ 19986,0 ¦ 17200,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦207 ¦0114¦0020400¦ ¦ 19986,0 ¦ 17200,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦207 ¦0114¦0020400¦012¦ 19986,0 ¦ 17200,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦223 ¦ ¦ ¦ ¦ 12119,0 ¦ 10952,6 ¦
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ" Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦223 ¦0100¦ ¦ ¦ 12119,0 ¦ 10952,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦223 ¦0114¦ ¦ ¦ 12119,0 ¦ 10952,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦223 ¦0114¦0020000¦ ¦ 12119,0 ¦ 10952,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦223 ¦0114¦0020400¦ ¦ 12119,0 ¦ 10952,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦223 ¦0114¦0020400¦012¦ 12119,0 ¦ 10952,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî¦232 ¦ ¦ ¦ ¦3536840,2 ¦2896195,3 ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦232 ¦0100¦ ¦ ¦ 203030,9 ¦ 132300,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦232 ¦0114¦ ¦ ¦ 203030,9 ¦ 132300,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦232 ¦0114¦0020000¦ ¦ 34081,0 ¦ 31483,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦232 ¦0114¦0020400¦ ¦ 34081,0 ¦ 31483,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦232 ¦0114¦0020400¦012¦ 34081,0 ¦ 31483,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0114¦5220000¦ ¦ 168949,9 ¦ 100816,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0114¦5221200¦ ¦ 168949,9 ¦ 100816,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0114¦5221200¦003¦ 168949,9 ¦ 100816,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ232 ¦0500¦ ¦ ¦ 430427,9 ¦ 280977,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦232 ¦0502¦ ¦ ¦ 430427,9 ¦ 280977,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦1040000¦ ¦ 7687,6 ¦ 3642,2 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦232 ¦0502¦1040500¦ ¦ 7687,6 ¦ 3642,2 ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦232 ¦0502¦1040500¦006¦ 7687,6 ¦ 3642,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0502¦5220000¦ ¦ 422740,3 ¦ 277335,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦5221100¦ ¦ 422481,0 ¦ 277102,5 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2009 ãîäó"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0502¦5221100¦003¦ 422481,0 ¦ 277102,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0502¦5222300¦ ¦ 259,3 ¦ 233,0 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦232 ¦0502¦5222300¦006¦ 259,3 ¦ 233,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦232 ¦0700¦ ¦ ¦ 21379,7 ¦ 16202,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦232 ¦0702¦ ¦ ¦ 5306,7 ¦ 5306,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0702¦5220000¦ ¦ 5306,7 ¦ 5306,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0702¦5221200¦ ¦ 5306,7 ¦ 5306,7 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0702¦5221200¦003¦ 5306,7 ¦ 5306,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0709¦ ¦ ¦ 16073,0 ¦ 10895,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0709¦5220000¦ ¦ 16073,0 ¦ 10895,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0709¦5221100¦ ¦ 16073,0 ¦ 10895,3 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2009 ãîäó"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0709¦5221100¦003¦ 16073,0 ¦ 10895,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦232 ¦0800¦ ¦ ¦ 86116,3 ¦ 65490,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0806¦ ¦ ¦ 86116,3 ¦ 65490,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦232 ¦0806¦1000000¦ ¦ 48900,0 ¦ 48900,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0806¦1000200¦ ¦ 48900,0 ¦ 48900,0 ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè¦232 ¦0806¦1000200¦971¦ 48900,0 ¦ 48900,0 ¦
¦èì. Ãîðüêîãî â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0806¦5220000¦ ¦ 37216,3 ¦ 16590,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0806¦5221200¦ ¦ 37216,3 ¦ 16590,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0806¦5221200¦003¦ 12216,3 ¦ 10031,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè¦232 ¦0806¦5221200¦971¦ 25000,0 ¦ 6558,3 ¦
¦èì. Ãîðüêîãî â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ232 ¦0900¦ ¦ ¦1541763,8 ¦1286886,9 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦0910¦ ¦ ¦1541763,8 ¦1286886,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦232 ¦0910¦1000000¦ ¦ 290000,0 ¦ 290000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦1005800¦ ¦ 290000,0 ¦ 290000,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî¦232 ¦0910¦1005802¦ ¦ 290000,0 ¦ 290000,0 ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé ¦232 ¦0910¦1005802¦972¦ 170000,0 ¦ 170000,0 ¦
¦êîìïëåêñ â ã. Ðûáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé ¦232 ¦0910¦1005802¦973¦ 120000,0 ¦ 120000,0 ¦
¦êîìïëåêñ â ã. Êàñèìîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦232 ¦0910¦1020000¦ ¦ 495000,0 ¦ 495000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦232 ¦0910¦1020100¦ ¦ 120000,0 ¦ 120000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦232 ¦0910¦1020101¦ ¦ 120000,0 ¦ 120000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìïëåêñ ïñèõáîëüíèöû íà 400¦232 ¦0910¦1020101¦974¦ 120000,0 ¦ 120000,0 ¦
¦êîåê â ïîñ. Âûøà Øàöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðâûé ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦232 ¦0910¦1020200¦ ¦ 375000,0 ¦ 375000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ¦232 ¦0910¦1020203¦ ¦ 375000,0 ¦ 375000,0 ¦
¦öåíòðîâ ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèíåêîëîãèè è íåîíàòîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð¦232 ¦0910¦1020203¦924¦ 375000,0 ¦ 375000,0 ¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦0910¦5220000¦ ¦ 756763,8 ¦ 501886,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦5221200¦ ¦ 359501,8 ¦ 199070,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0910¦5221200¦003¦ 85491,8 ¦ 57326,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð¦232 ¦0910¦5221200¦924¦ 224010,0 ¦ 106744,2 ¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìïëåêñ ïñèõáîëüíèöû íà 400¦232 ¦0910¦5221200¦974¦ 50000,0 ¦ 35000,0 ¦
¦êîåê â ïîñ. Âûøà Øàöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðâûé ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦0910¦5222500¦ ¦ 397262,0 ¦ 302816,1 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦0910¦5222500¦003¦ 282535,0 ¦ 219932,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé ¦232 ¦0910¦5222500¦972¦ 24860,0 ¦ 16317,4 ¦
¦êîìïëåêñ â ã. Ðûáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé ¦232 ¦0910¦5222500¦973¦ 89867,0 ¦ 66566,3 ¦
¦êîìïëåêñ â ã. Êàñèìîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦232 ¦1000¦ ¦ ¦ 11312,5 ¦ 10350,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦232 ¦1003¦ ¦ ¦ 1093,5 ¦ 1093,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦232 ¦1003¦0700000¦ ¦ 1093,5 ¦ 1093,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦232 ¦1003¦0700300¦ ¦ 1093,5 ¦ 1093,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦232 ¦1003¦0700300¦005¦ 1093,5 ¦ 1093,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦232 ¦1006¦ ¦ ¦ 10219,0 ¦ 9256,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦1006¦5220000¦ ¦ 10219,0 ¦ 9256,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1006¦5221100¦ ¦ 2387,0 ¦ 1814,4 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2009 ãîäó"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦1006¦5221100¦003¦ 2387,0 ¦ 1814,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1006¦5221200¦ ¦ 7832,0 ¦ 7442,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦232 ¦1006¦5221200¦003¦ 7832,0 ¦ 7442,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦232 ¦1100¦ ¦ ¦1242809,1 ¦1103988,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦232 ¦1102¦ ¦ ¦1242809,1 ¦1103988,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦232 ¦1102¦0980000¦ ¦ 628629,7 ¦ 625476,9 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦232 ¦1102¦0980100¦ ¦ 583290,1 ¦ 580364,7 ¦
¦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¦232 ¦1102¦0980102¦ ¦ 583290,1 ¦ 580364,7 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦0980102¦010¦ 583290,1 ¦ 580364,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦232 ¦1102¦0980200¦ ¦ 45339,6 ¦ 45112,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦232 ¦1102¦0980202¦ ¦ 45339,6 ¦ 45112,2 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦0980202¦010¦ 45339,6 ¦ 45112,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦232 ¦1102¦1000000¦ ¦ 32500,0 ¦ 32500,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦1005800¦ ¦ 32500,0 ¦ 32500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî¦232 ¦1102¦1005802¦ ¦ 32500,0 ¦ 32500,0 ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦1005802¦010¦ 32500,0 ¦ 32500,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦1040000¦ ¦ 32,7 ¦ 16,1 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦232 ¦1102¦1040500¦ ¦ 32,7 ¦ 16,1 ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦1040500¦010¦ 32,7 ¦ 16,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦232 ¦1102¦5220000¦ ¦ 581646,7 ¦ 445995,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5221100¦ ¦ 59059,0 ¦ 48286,5 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2009 ãîäó"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5221100¦010¦ 59059,0 ¦ 48286,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5221200¦ ¦ 385977,3 ¦ 309118,3 ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5221200¦010¦ 385977,3 ¦ 309118,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5221600¦ ¦ 53300,0 ¦ 43800,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5221600¦010¦ 53300,0 ¦ 43800,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5222300¦ ¦ 42772,4 ¦ 10390,9 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5222300¦010¦ 42772,4 ¦ 10390,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦232 ¦1102¦5222500¦ ¦ 40538,0 ¦ 34400,0 ¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦232 ¦1102¦5222500¦010¦ 40538,0 ¦ 34400,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ¦233 ¦ ¦ ¦ ¦2194402,5 ¦2143466,0 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦233 ¦0400¦ ¦ ¦ 435,5 ¦ 435,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0412¦ ¦ ¦ 435,5 ¦ 435,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûñòàâî÷íî-ÿðìàðî÷íûå ¦233 ¦0412¦3420000¦ ¦ 435,5 ¦ 435,5 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0412¦3420000¦013¦ 435,5 ¦ 435,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ233 ¦0500¦ ¦ ¦ 676302,4 ¦ 673474,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦233 ¦0501¦ ¦ ¦ 648546,0 ¦ 648546,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980000¦ ¦ 648546,0 ¦ 648546,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980100¦ ¦ 405553,6 ¦ 405553,6 ¦
¦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¦ ¦ 405553,6 ¦ 405553,6 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0501¦0980103¦003¦ 405553,6 ¦ 405553,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980200¦ ¦ 242992,4 ¦ 242992,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦0501¦0980203¦ ¦ 242992,4 ¦ 242992,4 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0501¦0980203¦003¦ 242992,4 ¦ 242992,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0505¦ ¦ ¦ 27756,4 ¦ 24928,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦233 ¦0505¦0020000¦ ¦ 25147,0 ¦ 22372,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦233 ¦0505¦0020400¦ ¦ 25147,0 ¦ 22372,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦233 ¦0505¦0020400¦012¦ 25147,0 ¦ 22372,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦233 ¦0505¦2180000¦ ¦ 2609,4 ¦ 2555,7 ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦233 ¦0505¦2180100¦ ¦ 2609,4 ¦ 2555,7 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦233 ¦0505¦2180100¦013¦ 2609,4 ¦ 2555,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦233 ¦0700¦ ¦ ¦ 21695,2 ¦ 15905,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0709¦ ¦ ¦ 21695,2 ¦ 15905,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦233 ¦0709¦0700000¦ ¦ 5790,0 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦233 ¦0709¦0700200¦ ¦ 5790,0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0709¦0700200¦003¦ 5790,0 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦233 ¦0709¦5220000¦ ¦ 15905,2 ¦ 15905,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0709¦5222400¦ ¦ 15905,2 ¦ 15905,2 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0709¦5222410¦ ¦ 887,5 ¦ 887,5 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0709¦5222410¦003¦ 887,5 ¦ 887,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0709¦5222420¦ ¦ 15017,7 ¦ 15017,7 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0709¦5222420¦003¦ 15017,7 ¦ 15017,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦233 ¦0800¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0806¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦233 ¦0806¦5220000¦ ¦ 1000,0 ¦ 1000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0806¦5222400¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0806¦5222410¦ ¦ 1000,0 ¦ 1000,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0806¦5222410¦003¦ 1000,0 ¦ 1000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ233 ¦0900¦ ¦ ¦ 20276,6 ¦ 20276,6 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦0910¦ ¦ ¦ 20276,6 ¦ 20276,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦233 ¦0910¦5220000¦ ¦ 20276,6 ¦ 20276,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦0910¦5222400¦ ¦ 20276,6 ¦ 20276,6 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦0910¦5222420¦ ¦ 20276,6 ¦ 20276,6 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦0910¦5222420¦003¦ 20276,6 ¦ 20276,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦233 ¦1000¦ ¦ ¦ 2,3 ¦ 2,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦233 ¦1006¦ ¦ ¦ 2,3 ¦ 2,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦233 ¦1006¦5220000¦ ¦ 2,3 ¦ 2,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦1006¦5222400¦ ¦ 2,3 ¦ 2,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦1006¦5222410¦ ¦ 2,3 ¦ 2,3 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦233 ¦1006¦5222410¦003¦ 2,3 ¦ 2,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦233 ¦1100¦ ¦ ¦1474690,5 ¦1432372,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦233 ¦1102¦ ¦ ¦1469690,5 ¦1427372,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980000¦ ¦1166887,9 ¦1166887,9 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980100¦ ¦1081938,4 ¦1081938,4 ¦
¦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¦ ¦1081938,4 ¦1081938,4 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦0980101¦010¦1081938,4 ¦1081938,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980200¦ ¦ 84949,5 ¦ 84949,5 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦233 ¦1102¦0980201¦ ¦ 84949,5 ¦ 84949,5 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦0980201¦010¦ 84949,5 ¦ 84949,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦233 ¦1102¦5200000¦ ¦ 113842,1 ¦ 113842,1 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì¦233 ¦1102¦5205000¦ ¦ 113842,1 ¦ 113842,1 ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦233 ¦1102¦5205004¦ ¦ 113842,1 ¦ 113842,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2009 - 2010 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5205004¦010¦ 113842,1 ¦ 113842,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦233 ¦1102¦5220000¦ ¦ 188960,5 ¦ 146642,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦233 ¦1102¦5222400¦ ¦ 188960,5 ¦ 146642,4 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦1102¦5222410¦ ¦ 90207,6 ¦ 55908,8 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222410¦010¦ 90207,6 ¦ 55908,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦233 ¦1102¦5222420¦ ¦ 77454,3 ¦ 72307,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222420¦010¦ 77454,3 ¦ 72307,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦233 ¦1102¦5222440¦ ¦ 21298,6 ¦ 18426,6 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦233 ¦1102¦5222440¦010¦ 21298,6 ¦ 18426,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦233 ¦1104¦ ¦ ¦ 5000,0 ¦ 5000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦233 ¦1104¦5200000¦ ¦ 5000,0 ¦ 5000,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦233 ¦1104¦5206100¦ ¦ 5000,0 ¦ 5000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûé ïóíêò Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦233 ¦1104¦5206100¦017¦ 5000,0 ¦ 5000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦234 ¦ ¦ ¦ ¦ 11926,0 ¦ 11428,9 ¦
¦èíñïåêöèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ234 ¦0500¦ ¦ ¦ 11926,0 ¦ 11428,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦234 ¦0505¦ ¦ ¦ 11926,0 ¦ 11428,9 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦234 ¦0505¦0020000¦ ¦ 11926,0 ¦ 11428,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦234 ¦0505¦0020400¦ ¦ 11926,0 ¦ 11428,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦234 ¦0505¦0020400¦012¦ 11926,0 ¦ 11428,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦240 ¦ ¦ ¦ ¦ 49013,0 ¦ 39622,3 ¦
¦ðàçâèòèÿ è âíåøíåýêîíîìè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçåé Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦240 ¦0100¦ ¦ ¦ 41553,0 ¦ 32162,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦240 ¦0114¦ ¦ ¦ 41553,0 ¦ 32162,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦240 ¦0114¦0020000¦ ¦ 39793,0 ¦ 32002,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦240 ¦0114¦0020400¦ ¦ 39793,0 ¦ 32002,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦240 ¦0114¦0020400¦012¦ 39793,0 ¦ 32002,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦240 ¦0114¦0920000¦ ¦ 1760,0 ¦ 160,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦240 ¦0114¦0920300¦ ¦ 1760,0 ¦ 160,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦240 ¦0114¦0920300¦012¦ 160,0 ¦ 160,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦240 ¦0114¦0920300¦013¦ 1600,0 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦240 ¦0400¦ ¦ ¦ 7460,0 ¦ 7460,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦240 ¦0411¦ ¦ ¦ 1724,0 ¦ 1724,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦240 ¦0411¦0810000¦ ¦ 1724,0 ¦ 1724,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå¦240 ¦0411¦0810200¦ ¦ 1500,0 ¦ 1500,0 ¦
¦èííîâàöèîííûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦240 ¦0411¦0810200¦013¦ 1500,0 ¦ 1500,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé¦240 ¦0411¦0810400¦ ¦ 224,0 ¦ 224,0 ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦240 ¦0411¦0810400¦006¦ 224,0 ¦ 224,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦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 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ëåñíîãî¦251 ¦ ¦ ¦ ¦ 198052,2 ¦ 165194,0 ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦251 ¦0400¦ ¦ ¦ 198052,2 ¦ 165194,0 ¦
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¦Ëåñíîå õîçÿéñòâî ¦251 ¦0407¦ ¦ ¦ 198052,2 ¦ 165194,0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦251 ¦0407¦0020000¦ ¦ 15609,0 ¦ 12568,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦251 ¦0407¦0020400¦ ¦ 15609,0 ¦ 12568,7 ¦
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¦Âûïîëíåíèå ôóíêöèé¦251 ¦0407¦0020400¦012¦ 15609,0 ¦ 12568,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦251 ¦0407¦2910000¦ ¦ 41431,4 ¦ 40643,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦251 ¦0407¦2919900¦ ¦ 41431,4 ¦ 40643,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦251 ¦0407¦2919900¦001¦ 41431,4 ¦ 40643,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîïðîñû â îáëàñòè ëåñíûõ¦251 ¦0407¦2920000¦ ¦ 141011,8 ¦ 111982,3 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ¦251 ¦0407¦2920100¦ ¦ 141011,8 ¦ 111982,3 ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦251 ¦0407¦2920100¦001¦ 136688,4 ¦ 107658,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦251 ¦0407¦2920100¦012¦ 4323,4 ¦ 4323,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦255 ¦ ¦ ¦ ¦3764408,9 ¦3499651,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦255 ¦0700¦ ¦ ¦ 62229,0 ¦ 59242,9 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦255 ¦0704¦ ¦ ¦ 62229,0 ¦ 59242,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦255 ¦0704¦4270000¦ ¦ 54909,1 ¦ 52484,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0704¦4279900¦ ¦ 54909,1 ¦ 52484,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦4279900¦001¦ 54909,1 ¦ 52484,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦255 ¦0704¦5090000¦ ¦ 7319,9 ¦ 6758,9 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0704¦5098100¦ ¦ 2297,0 ¦ 2249,3 ¦
¦29.12.2004 N 161-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦5098100¦001¦ 2297,0 ¦ 2249,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0704¦5098700¦ ¦ 4416,4 ¦ 3924,4 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦5098700¦001¦ 4416,4 ¦ 3924,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0704¦5099100¦ ¦ 606,5 ¦ 585,2 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0704¦5099100¦001¦ 606,5 ¦ 585,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ255 ¦0900¦ ¦ ¦1813885,0 ¦1668646,1 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦255 ¦0901¦ ¦ ¦ 618977,5 ¦ 580269,4 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦255 ¦0901¦0700000¦ ¦ 29000,0 ¦ 26725,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦255 ¦0901¦0700400¦ ¦ 29000,0 ¦ 26725,7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦255 ¦0901¦0700401¦ ¦ 29000,0 ¦ 26725,7 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦255 ¦0901¦0700401¦012¦ 29000,0 ¦ 26725,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦255 ¦0901¦4700000¦ ¦ 581195,5 ¦ 546850,2 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû¦255 ¦0901¦4700200¦ ¦ 60,0 ¦ 60,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0901¦4700200¦079¦ 60,0 ¦ 60,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0901¦4709900¦ ¦ 581135,5 ¦ 546790,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0901¦4709900¦001¦ 581135,5 ¦ 546790,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦255 ¦0901¦4850000¦ ¦ 8501,0 ¦ 6412,5 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè¦255 ¦0901¦4857700¦ ¦ 8501,0 ¦ 6412,5 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦255 ¦0901¦4857700¦012¦ 8501,0 ¦ 6412,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦255 ¦0901¦5090000¦ ¦ 281,0 ¦ 281,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0901¦5098800¦ ¦ 281,0 ¦ 281,0 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0901¦5098800¦001¦ 281,0 ¦ 281,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦255 ¦0902¦ ¦ ¦ 18546,3 ¦ 17873,8 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦255 ¦0902¦4700000¦ ¦ 6096,0 ¦ 6059,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0902¦4709900¦ ¦ 6096,0 ¦ 6059,0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0902¦4709900¦001¦ 6096,0 ¦ 6059,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0902¦4719900¦ ¦ 12450,3 ¦ 11814,8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0902¦4719900¦001¦ 12450,3 ¦ 11814,8 ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦255 ¦0903¦ ¦ ¦ 4214,4 ¦ 3843,9 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦255 ¦0903¦4700000¦ ¦ 4214,4 ¦ 3843,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0903¦4709900¦ ¦ 4214,4 ¦ 3843,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦255 ¦0905¦4540000¦ ¦ 1033,3 ¦ 1033,3 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0905¦4739900¦ ¦ 39255,0 ¦ 37666,0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦4739900¦001¦ 39255,0 ¦ 37666,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è¦255 ¦0905¦4740000¦ ¦ 14217,3 ¦ 13942,4 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0905¦4749900¦ ¦ 14217,3 ¦ 13942,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦4749900¦001¦ 14217,3 ¦ 13942,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦255 ¦0905¦5090000¦ ¦ 432,7 ¦ 432,7 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0905¦5098800¦ ¦ 432,7 ¦ 432,7 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0905¦5098800¦001¦ 432,7 ¦ 432,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà,¦255 ¦0906¦ ¦ ¦ 26492,1 ¦ 21398,3 ¦
¦õðàíåíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦255 ¦0906¦4720000¦ ¦ 26492,1 ¦ 21398,3 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0906¦4729900¦ ¦ 26492,1 ¦ 21398,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0906¦4729900¦001¦ 26492,1 ¦ 21398,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦255 ¦0910¦ ¦ ¦1090716,4 ¦ 992186,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦255 ¦0910¦0010000¦ ¦ 2147,5 ¦ 1873,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ¦255 ¦0910¦0014900¦ ¦ 2147,5 ¦ 1873,0 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦0014900¦012¦ 2147,5 ¦ 1873,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦255 ¦0910¦0020000¦ ¦ 32931,0 ¦ 29362,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦255 ¦0910¦0020400¦ ¦ 32931,0 ¦ 29362,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦0020400¦012¦ 32931,0 ¦ 29362,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦255 ¦0910¦4690000¦ ¦ 84583,6 ¦ 80315,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0910¦4699900¦ ¦ 84583,6 ¦ 80315,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦4699900¦001¦ 84583,6 ¦ 80315,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦255 ¦0910¦4850000¦ ¦ 286511,3 ¦ 247395,2 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé¦255 ¦0910¦4850900¦ ¦ 252859,7 ¦ 237721,3 ¦
¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦4850900¦012¦ 252859,7 ¦ 237721,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦255 ¦0910¦4851400¦ ¦ 27695,8 ¦ 6950,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦4851400¦013¦ 27695,8 ¦ 6950,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà¦255 ¦0910¦4851700¦ ¦ 2993,8 ¦ 1847,9 ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦4851700¦013¦ 2993,8 ¦ 1847,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859700¦ ¦ 2962,0 ¦ 876,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859701¦ ¦ 2962,0 ¦ 876,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦255 ¦0910¦4859701¦013¦ 2896,0 ¦ 810,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦4859701¦079¦ 66,0 ¦ 66,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîìà ðåáåíêà ¦255 ¦0910¦4860000¦ ¦ 43851,0 ¦ 42910,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦255 ¦0910¦4869900¦ ¦ 43851,0 ¦ 42910,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦4869900¦001¦ 43851,0 ¦ 42910,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦255 ¦0910¦5090000¦ ¦ 86,0 ¦ 86,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦0910¦5098800¦ ¦ 86,0 ¦ 86,0 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦255 ¦0910¦5098800¦001¦ 86,0 ¦ 86,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦255 ¦0910¦5220000¦ ¦ 640606,0 ¦ 590244,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5222200¦ ¦ 1070,0 ¦ 1070,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦255 ¦0910¦5222200¦067¦ 1070,0 ¦ 1070,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5224600¦ ¦ 20000,0 ¦ 16571,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5224600¦012¦ 20000,0 ¦ 16571,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5224700¦ ¦ 140650,0 ¦ 130409,6 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5224700¦012¦ 140650,0 ¦ 130409,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225300¦ ¦ 2625,0 ¦ 2410,3 ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225300¦012¦ 2625,0 ¦ 2410,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225400¦ ¦ 57228,1 ¦ 42863,0 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò"¦255 ¦0910¦5225410¦ ¦ 21339,0 ¦ 16321,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225410¦012¦ 21339,0 ¦ 16321,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦255 ¦0910¦5225420¦ ¦ 3572,0 ¦ 2955,9 ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225420¦012¦ 3572,0 ¦ 2955,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦255 ¦0910¦5225430¦ ¦ 4764,0 ¦ 2358,3 ¦
¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225430¦012¦ 4764,0 ¦ 2358,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦255 ¦0910¦5225440¦ ¦ 3572,0 ¦ 3572,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225440¦012¦ 3572,0 ¦ 3572,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦255 ¦0910¦5225450¦ ¦ 1429,0 ¦ 1328,2 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225450¦012¦ 1429,0 ¦ 1328,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦255 ¦0910¦5225460¦ ¦ 2589,0 ¦ 1143,2 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225460¦012¦ 2589,0 ¦ 1143,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦255 ¦0910¦5225470¦ ¦ 10123,0 ¦ 8403,3 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225470¦012¦ 10123,0 ¦ 8403,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå¦255 ¦0910¦5225480¦ ¦ 9840,1 ¦ 6780,8 ¦
¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225480¦012¦ 9840,1 ¦ 6780,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225500¦ ¦ 1850,0 ¦ 1422,6 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225500¦012¦ 1850,0 ¦ 1422,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5225700¦ ¦ 5734,0 ¦ 2875,3 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5225700¦012¦ 5734,0 ¦ 2875,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226100¦ ¦ 7317,0 ¦ 5956,3 ¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèÿ" íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226100¦012¦ 7317,0 ¦ 5956,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226300¦ ¦ 9203,3 ¦ 3016,2 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226300¦012¦ 9203,3 ¦ 3016,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226400¦ ¦ 3641,4 ¦ 2574,5 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226400¦012¦ 3641,4 ¦ 2574,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226500¦ ¦ 5505,0 ¦ 4963,2 ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226500¦012¦ 5505,0 ¦ 4963,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226600¦ ¦ 17815,2 ¦ 11199,9 ¦
¦"Îíêîãåìàòîëîãèÿ íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226600¦012¦ 17815,2 ¦ 11199,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5226700¦ ¦ 4930,0 ¦ 4086,3 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5226700¦012¦ 4930,0 ¦ 4086,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5227500¦ ¦ 360415,2 ¦ 360415,2 ¦
¦"Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5227500¦012¦ 360415,2 ¦ 360415,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ255 ¦0910¦5227600¦ ¦ 2121,8 ¦ 233,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5227600¦012¦ 2121,8 ¦ 233,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦0910¦5228200¦ ¦ 500,0 ¦ 177,7 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦255 ¦0910¦5228200¦012¦ 500,0 ¦ 177,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦255 ¦1000¦ ¦ ¦ 503289,7 ¦ 386772,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦255 ¦1003¦ ¦ ¦ 503289,7 ¦ 386772,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦255 ¦1003¦5050000¦ ¦ 317727,5 ¦ 207882,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦255 ¦1003¦5050300¦ ¦ 317727,5 ¦ 207882,7 ¦
¦1999 ãîäà N 178-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦255 ¦1003¦5050302¦ ¦ 317727,5 ¦ 207882,7 ¦
¦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¦ 317727,5 ¦ 207882,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦255 ¦1003¦5090000¦ ¦ 9695,0 ¦ 9695,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦1003¦5098500¦ ¦ 9695,0 ¦ 9695,0 ¦
¦24.04.2008 N 49-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦255 ¦1003¦5098500¦005¦ 9695,0 ¦ 9695,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦255 ¦1003¦5200000¦ ¦ 175867,2 ¦ 169194,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦255 ¦1003¦5202000¦ ¦ 175867,2 ¦ 169194,9 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦255 ¦1003¦5202000¦005¦ 175867,2 ¦ 169194,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦255 ¦1100¦ ¦ ¦1385005,2 ¦1384989,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦255 ¦1102¦ ¦ ¦ 83154,5 ¦ 83139,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦255 ¦1102¦4540000¦ ¦ 1779,6 ¦ 1779,6 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦4540000¦010¦ 1779,6 ¦ 1779,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦255 ¦1102¦5220000¦ ¦ 81374,9 ¦ 81359,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦255 ¦1102¦5224700¦ ¦ 61975,0 ¦ 61959,5 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦5224700¦010¦ 61975,0 ¦ 61959,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦255 ¦1102¦5226400¦ ¦ 19399,9 ¦ 19399,9 ¦
¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦255 ¦1102¦5226400¦010¦ 19399,9 ¦ 19399,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦255 ¦1103¦ ¦ ¦ 152341,7 ¦ 152341,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦255 ¦1103¦5090000¦ ¦ 61985,0 ¦ 61985,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦255 ¦1103¦5098300¦ ¦ 61985,0 ¦ 61985,0 ¦
¦24.04.2008 N 50-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ëåêàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦255 ¦1103¦5098300¦009¦ 61985,0 ¦ 61985,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦255 ¦1103¦5200000¦ ¦ 90356,7 ¦ 90356,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦255 ¦1103¦5201800¦ ¦ 90356,7 ¦ 90356,7 ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦255 ¦1103¦5201800¦009¦ 90356,7 ¦ 90356,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦255 ¦1104¦ ¦ ¦ 1500,0 ¦ 1500,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦255 ¦1104¦0700000¦ ¦ 1500,0 ¦ 1500,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦255 ¦1104¦0700200¦ ¦ 1500,0 ¦ 1500,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦255 ¦1104¦0700200¦017¦ 1500,0 ¦ 1500,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦255 ¦1105¦ ¦ ¦1148009,0 ¦1148009,0 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦255 ¦1105¦5051700¦ ¦ 988906,0 ¦ 988906,0 ¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâûå âçíîñû ïî¦255 ¦1105¦5051700¦795¦ 988906,0 ¦ 988906,0 ¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦255 ¦1105¦5200000¦ ¦ 159103,0 ¦ 159103,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå¦255 ¦1105¦5202100¦ ¦ 159103,0 ¦ 159103,0 ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦255 ¦1105¦5202100¦796¦ 159103,0 ¦ 159103,0 ¦
¦âûïîëíåíèå òåððèòîðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû¦256 ¦ ¦ ¦ ¦3326215,3 ¦2951092,7 ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦256 ¦0700¦ ¦ ¦ 14760,0 ¦ 14760,0 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦256 ¦0707¦ ¦ ¦ 14760,0 ¦ 14760,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦256 ¦0707¦4320000¦ ¦ 14760,0 ¦ 14760,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦256 ¦0707¦4320200¦ ¦ 14760,0 ¦ 14760,0 ¦
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¦Âûïîëíåíèå ôóíêöèé¦256 ¦0707¦4320200¦012¦ 14760,0 ¦ 14760,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦256 ¦1000¦ ¦ ¦3311455,3 ¦2936332,7 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦256 ¦1001¦ ¦ ¦ 47131,0 ¦ 47131,0 ¦
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¦Äîïëàòû ê ïåíñèÿì,¦256 ¦1001¦4910000¦ ¦ 47131,0 ¦ 47131,0 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèè çà âûñëóãó ëåò, äîïëàòû¦256 ¦1001¦4910100¦ ¦ 40293,0 ¦ 40293,0 ¦
¦ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1001¦4910100¦005¦ 40293,0 ¦ 40293,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1001¦4910200¦ ¦ 6838,0 ¦ 6838,0 ¦
¦09.02.1999 N 8-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïåíñèÿì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àâøèì äî 31 äåêàáðÿ 1991¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîþçíîãî è ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1001¦4910200¦005¦ 6838,0 ¦ 6838,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦256 ¦1002¦ ¦ ¦ 521429,5 ¦ 502278,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦256 ¦1002¦4540000¦ ¦ 722,0 ¦ 722,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦4540000¦001¦ 722,0 ¦ 722,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦256 ¦1002¦5010000¦ ¦ 198892,5 ¦ 189756,9 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦256 ¦1002¦5019900¦ ¦ 198892,5 ¦ 189756,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5019900¦001¦ 198892,5 ¦ 189756,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦256 ¦1002¦5020000¦ ¦ 11848,1 ¦ 11649,4 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦256 ¦1002¦5029900¦ ¦ 11848,1 ¦ 11649,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5029900¦001¦ 11848,1 ¦ 11649,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦256 ¦1002¦5070000¦ ¦ 263984,0 ¦ 260048,8 ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦256 ¦1002¦5079900¦ ¦ 263984,0 ¦ 260048,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5079900¦001¦ 263984,0 ¦ 260048,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦256 ¦1002¦5090000¦ ¦ 10172,9 ¦ 10172,9 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1002¦5098100¦ ¦ 452,0 ¦ 452,0 ¦
¦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¦5098100¦001¦ 452,0 ¦ 452,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1002¦5098800¦ ¦ 9720,9 ¦ 9720,9 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦256 ¦1002¦5098800¦001¦ 9720,9 ¦ 9720,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦256 ¦1002¦5220000¦ ¦ 35810,0 ¦ 29928,8 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦256 ¦1002¦5227900¦ ¦ 35810,0 ¦ 29928,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ è òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëîâ (ñåêòîðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦256 ¦1002¦5227900¦012¦ 35810,0 ¦ 29928,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦256 ¦1003¦ ¦ ¦2516785,5 ¦2182185,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦256 ¦1003¦0700000¦ ¦ 1844,1 ¦ 1844,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦256 ¦1003¦0700400¦ ¦ 1844,1 ¦ 1844,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦256 ¦1003¦0700401¦ ¦ 1844,1 ¦ 1844,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦0700401¦005¦ 1844,1 ¦ 1844,1 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦256 ¦1003¦4540000¦ ¦ 2015,5 ¦ 2015,5 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1003¦4540000¦013¦ 2015,5 ¦ 2015,5 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦256 ¦1003¦5050000¦ ¦1482485,1 ¦1155752,6 ¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦256 ¦1003¦5050800¦ ¦ 128,2 ¦ 128,2 ¦
¦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¦ ¦ 128,2 ¦ 128,2 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5050802¦005¦ 128,2 ¦ 128,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ¦256 ¦1003¦5050900¦ ¦ 125,7 ¦ 125,7 ¦
¦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¦ ¦ 125,7 ¦ 125,7 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5050902¦005¦ 125,7 ¦ 125,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå¦256 ¦1003¦5051900¦ ¦ 12930,6 ¦ 6385,3 ¦
¦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¦ 12930,6 ¦ 6385,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦256 ¦1003¦5052900¦ ¦ 27949,3 ¦ 27733,5 ¦
¦9 èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦256 ¦1003¦5052901¦ ¦ 27949,3 ¦ 27733,5 ¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5052901¦005¦ 27949,3 ¦ 27733,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦256 ¦1003¦5053300¦ ¦ 4972,6 ¦ 4972,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5053300¦005¦ 4972,6 ¦ 4972,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦256 ¦1003¦5053400¦ ¦ 245432,1 ¦ 125534,8 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦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) èíâàëèäîâ âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦256 ¦1003¦5053401¦ ¦ 224724,7 ¦ 104984,4 ¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N¦ ¦ ¦ ¦ ¦ ¦ ¦
¦714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5053401¦005¦ 224724,7 ¦ 104984,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦256 ¦1003¦5053402¦ ¦ 20707,4 ¦ 20550,4 ¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24 íîÿáðÿ 1995 ãîäà N 181-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5053402¦005¦ 20707,4 ¦ 20550,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17¦256 ¦1003¦5054400¦ ¦ 48,0 ¦ 48,0 ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦256 ¦1003¦5054401¦ ¦ 48,0 ¦ 48,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054401¦005¦ 48,0 ¦ 48,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦256 ¦1003¦5054500¦ ¦ 635,4 ¦ 200,4 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054500¦005¦ 635,4 ¦ 200,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦256 ¦1003¦5054600¦ ¦ 853197,4 ¦ 660141,4 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054600¦005¦ 853197,4 ¦ 660141,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦256 ¦1003¦5054800¦ ¦ 122572,0 ¦ 115989,0 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054800¦005¦ 122572,0 ¦ 115989,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò¦256 ¦1003¦5054900¦ ¦ 0,1 ¦ 0,0 ¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå¦256 ¦1003¦5054901¦ ¦ 0,1 ¦ 0,0 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5054901¦005¦ 0,1 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦256 ¦1003¦5055500¦ ¦ 214493,7 ¦ 214493,7 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦256 ¦1003¦5055510¦ ¦ 51996,0 ¦ 51996,0 ¦
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¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5055510¦005¦ 51996,0 ¦ 51996,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦256 ¦1003¦5055520¦ ¦ 154904,7 ¦ 154904,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦256 ¦1003¦5055521¦ ¦ 150104,7 ¦ 150104,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5055521¦005¦ 150104,7 ¦ 150104,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦256 ¦1003¦5055522¦ ¦ 4800,0 ¦ 4800,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5055522¦005¦ 4800,0 ¦ 4800,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦256 ¦1003¦5055530¦ ¦ 7593,0 ¦ 7593,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5055530¦005¦ 7593,0 ¦ 7593,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦256 ¦1003¦5090000¦ ¦ 999607,3 ¦ 992859,1 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5090500¦ ¦ 181521,0 ¦ 181521,0 ¦
¦02.02.2005 N 12-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5090500¦005¦ 181521,0 ¦ 181521,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5093100¦ ¦ 638465,3 ¦ 632081,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5093110¦ ¦ 630972,3 ¦ 624588,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5093110¦005¦ 630972,3 ¦ 624588,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5093120¦ ¦ 7493,0 ¦ 7493,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5093120¦005¦ 7493,0 ¦ 7493,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5093200¦ ¦ 2501,6 ¦ 2501,6 ¦
¦02.03.2009 N 15-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåãîäíûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ýêñïëóàòàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5093200¦005¦ 2501,6 ¦ 2501,6 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5094700¦ ¦ 5235,0 ¦ 5235,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5094700¦005¦ 5235,0 ¦ 5235,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5097600¦ ¦ 710,0 ¦ 677,3 ¦
¦29.12.2008 N 217-ÎÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïîëíîöåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì áåðåìåííûõ æåíùèí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèõ ìàòåðåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî òðåõ ëåò ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5097600¦005¦ 710,0 ¦ 677,3 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5097700¦ ¦ 53,0 ¦ 52,3 ¦
¦29.12.2004 N 168-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèãøèõ ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîãî âîçðàñòà, êîòîðûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå íàçíà÷åíà òðóäîâàÿ ïåíñèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5097700¦005¦ 53,0 ¦ 52,3 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5097800¦ ¦ 4117,0 ¦ 3974,6 ¦
¦29.12.2004 N 162-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè ãðàæäàí, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5097800¦005¦ 4117,0 ¦ 3974,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5097900¦ ¦ 36,0 ¦ 36,0 ¦
¦15.01.2007 N 14-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì ìàòåðèàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè, çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5097900¦005¦ 36,0 ¦ 36,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5098000¦ ¦ 8620,0 ¦ 8620,0 ¦
¦24.12.2008 N 205-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5098000¦005¦ 8620,0 ¦ 8620,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5098400¦ ¦ 5776,4 ¦ 5776,4 ¦
¦05.03.2005 N 28-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ëèöàì, çàìåùàâøèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ðóêîâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5098400¦005¦ 5776,4 ¦ 5776,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5098600¦ ¦ 33706,0 ¦ 33519,2 ¦
¦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¦5098600¦005¦ 33706,0 ¦ 33519,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5098900¦ ¦ 40845,0 ¦ 40845,0 ¦
¦18.11.2005 N 126-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5098900¦005¦ 40845,0 ¦ 40845,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5099200¦ ¦ 4824,0 ¦ 4824,0 ¦
¦13.12.2006 N 163-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñâÿçè ñ ðîæäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5099200¦005¦ 4824,0 ¦ 4824,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦256 ¦1003¦5099400¦ ¦ 30559,0 ¦ 30559,0 ¦
¦12.01.2007 N 11-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5099400¦005¦ 30559,0 ¦ 30559,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦256 ¦1003¦5099800¦ ¦ 42638,0 ¦ 42636,7 ¦
¦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 ¦256 ¦1003¦5099800¦005¦ 42638,0 ¦ 42636,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦256 ¦1003¦5140000¦ ¦ 6827,0 ¦ 6520,5 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦256 ¦1003¦5140100¦ ¦ 6827,0 ¦ 6520,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1003¦5140100¦013¦ 6827,0 ¦ 6520,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦256 ¦1003¦5200000¦ ¦ 20801,5 ¦ 20800,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ¦256 ¦1003¦5202200¦ ¦ 20801,5 ¦ 20800,0 ¦
¦êîìïåíñàöèÿ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí âìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1003¦5202200¦005¦ 20801,5 ¦ 20800,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦256 ¦1003¦5220000¦ ¦ 3205,0 ¦ 2393,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦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 ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîòðóäíèêîâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë íà 2006 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1003¦5227300¦012¦ 1994,0 ¦ 1994,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ256 ¦1003¦5227600¦ ¦ 1211,0 ¦ 399,7 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1003¦5227600¦012¦ 1211,0 ¦ 399,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦256 ¦1004¦ ¦ ¦ 17707,3 ¦ 3761,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦256 ¦1004¦5050000¦ ¦ 17611,2 ¦ 3754,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ¦256 ¦1004¦5050500¦ ¦ 17611,2 ¦ 3754,2 ¦
¦1995 ãîäà N 81-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî¦256 ¦1004¦5050502¦ ¦ 17611,2 ¦ 3754,2 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦256 ¦1004¦5050502¦005¦ 17611,2 ¦ 3754,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦256 ¦1004¦5110000¦ ¦ 96,1 ¦ 7,6 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦256 ¦1004¦5110200¦ ¦ 42,0 ¦ 2,5 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦256 ¦1004¦5110200¦013¦ 42,0 ¦ 2,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ¦256 ¦1004¦5110300¦ ¦ 54,1 ¦ 5,1 ¦
¦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¦ 54,1 ¦ 5,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦256 ¦1006¦ ¦ ¦ 208402,0 ¦ 200975,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦256 ¦1006¦0020000¦ ¦ 205261,0 ¦ 199963,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦256 ¦1006¦0020400¦ ¦ 205261,0 ¦ 199963,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1006¦0020400¦012¦ 205261,0 ¦ 199963,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦256 ¦1006¦5220000¦ ¦ 3141,0 ¦ 1012,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦256 ¦1006¦5227900¦ ¦ 3141,0 ¦ 1012,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ è òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëîâ (ñåêòîðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦256 ¦1006¦5227900¦012¦ 3141,0 ¦ 1012,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è¦266 ¦ ¦ ¦ ¦ 228546,0 ¦ 169670,9 ¦
¦çåìåëüíûõ îòíîøåíèé Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦266 ¦0100¦ ¦ ¦ 221172,0 ¦ 163092,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦266 ¦0114¦ ¦ ¦ 221172,0 ¦ 163092,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦266 ¦0114¦0020000¦ ¦ 35324,0 ¦ 33650,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦266 ¦0114¦0020400¦ ¦ 35324,0 ¦ 33650,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦266 ¦0114¦0020400¦012¦ 35324,0 ¦ 33650,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦266 ¦0114¦0900000¦ ¦ 76000,0 ¦ 40825,9 ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦266 ¦0114¦0900200¦ ¦ 76000,0 ¦ 40825,9 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦266 ¦0114¦0900200¦012¦ 76000,0 ¦ 40825,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦266 ¦0114¦0930000¦ ¦ 109848,0 ¦ 88616,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦266 ¦0114¦0930000¦001¦ 109848,0 ¦ 88616,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦266 ¦0400¦ ¦ ¦ 7374,0 ¦ 6578,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦266 ¦0412¦ ¦ ¦ 7374,0 ¦ 6578,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦266 ¦0412¦5220000¦ ¦ 7374,0 ¦ 6578,4 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦266 ¦0412¦5223100¦ ¦ 7374,0 ¦ 6578,4 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðঠ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦266 ¦0412¦5223100¦012¦ 7374,0 ¦ 6578,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå¦267 ¦ ¦ ¦ ¦ 285249,0 ¦ 261667,1 ¦
¦è ñïîðòó Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦267 ¦0700¦ ¦ ¦ 83418,6 ¦ 77608,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦267 ¦0702¦ ¦ ¦ 83418,6 ¦ 77608,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦267 ¦0702¦4230000¦ ¦ 83268,6 ¦ 77508,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦267 ¦0702¦4239900¦ ¦ 83268,6 ¦ 77508,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0702¦4239900¦001¦ 83268,6 ¦ 77508,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦267 ¦0702¦5090000¦ ¦ 150,0 ¦ 100,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦267 ¦0702¦5098800¦ ¦ 150,0 ¦ 100,0 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0702¦5098800¦001¦ 150,0 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ267 ¦0900¦ ¦ ¦ 189213,7 ¦ 171446,9 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦267 ¦0908¦ ¦ ¦ 174786,7 ¦ 157970,2 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦267 ¦0908¦4540000¦ ¦ 250,0 ¦ 250,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦4540000¦012¦ 250,0 ¦ 250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦267 ¦0908¦4820000¦ ¦ 73180,9 ¦ 62693,3 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì¦267 ¦0908¦4820200¦ ¦ 27500,0 ¦ 26936,9 ¦
¦ó÷ðåæäåíèÿì â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦267 ¦0908¦4820200¦019¦ 27500,0 ¦ 26936,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦267 ¦0908¦4829900¦ ¦ 45680,9 ¦ 35756,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦267 ¦0908¦4829900¦001¦ 45680,9 ¦ 35756,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦267 ¦0908¦5120000¦ ¦ 63031,0 ¦ 62131,0 ¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦267 ¦0908¦5129700¦ ¦ 63031,0 ¦ 62131,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦267 ¦0908¦5129700¦006¦ 63031,0 ¦ 62131,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦267 ¦0908¦5220000¦ ¦ 38324,8 ¦ 32895,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦0908¦5225500¦ ¦ 53,5 ¦ 53,5 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦5225500¦012¦ 53,5 ¦ 53,5 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦267 ¦0908¦5226800¦ ¦ 38121,3 ¦ 32692,4 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦267 ¦0908¦5226800¦012¦ 38121,3 ¦ 32692,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦267 ¦0910¦ ¦ ¦ 14427,0 ¦ 13476,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦267 ¦0910¦0020000¦ ¦ 14427,0 ¦ 13476,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦267 ¦0910¦0020400¦ ¦ 14427,0 ¦ 13476,7 ¦
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¦Âûïîëíåíèå ôóíêöèé¦267 ¦0910¦0020400¦012¦ 14427,0 ¦ 13476,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦267 ¦1100¦ ¦ ¦ 12616,7 ¦ 12611,3 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦267 ¦1102¦ ¦ ¦ 12616,7 ¦ 12611,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦267 ¦1102¦5220000¦ ¦ 12616,7 ¦ 12611,3 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦1102¦5225700¦ ¦ 2000,0 ¦ 2000,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦267 ¦1102¦5225700¦010¦ 2000,0 ¦ 2000,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦267 ¦1102¦5226800¦ ¦ 10416,7 ¦ 10411,3 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦267 ¦1102¦5226800¦010¦ 10416,7 ¦ 10411,3 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦267 ¦1102¦5228200¦ ¦ 200,0 ¦ 200,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦267 ¦1102¦5228200¦010¦ 200,0 ¦ 200,0 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦274 ¦ ¦ ¦ ¦1825735,9 ¦1743103,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦274 ¦0100¦ ¦ ¦ 80,0 ¦ 80,0 ¦
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¦Ïðèêëàäíûå íàó÷íûå¦274 ¦0113¦ ¦ ¦ 80,0 ¦ 80,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦274 ¦0113¦0800000¦ ¦ 80,0 ¦ 80,0 ¦
¦íàïðàâëåíèé íàóêè, òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦274 ¦0113¦0809300¦013¦ 80,0 ¦ 80,0 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦274 ¦0400¦ ¦ ¦ 311,0 ¦ 311,0 ¦
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¦Ïðèêëàäíûå íàó÷íûå¦274 ¦0411¦ ¦ ¦ 311,0 ¦ 311,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå¦274 ¦0411¦0810000¦ ¦ 311,0 ¦ 311,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé¦274 ¦0411¦0810400¦ ¦ 311,0 ¦ 311,0 ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦274 ¦0411¦0810400¦006¦ 311,0 ¦ 311,0 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦274 ¦0700¦ ¦ ¦1366322,8 ¦1296911,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦274 ¦0702¦ ¦ ¦ 512736,5 ¦ 472231,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦274 ¦0702¦0700000¦ ¦ 300,0 ¦ 300,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦274 ¦0702¦0700400¦ ¦ 300,0 ¦ 300,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦274 ¦0702¦0700401¦ ¦ 300,0 ¦ 300,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦0700401¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦274 ¦0702¦4210000¦ ¦ 14442,0 ¦ 14198,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4219900¦ ¦ 14442,0 ¦ 14198,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4219900¦001¦ 14442,0 ¦ 14198,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦274 ¦0702¦4220000¦ ¦ 180073,4 ¦ 170174,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4229900¦ ¦ 180073,4 ¦ 170174,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4229900¦001¦ 180073,4 ¦ 170174,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦274 ¦0702¦4230000¦ ¦ 52950,7 ¦ 49470,6 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4239900¦ ¦ 52950,7 ¦ 49470,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4239900¦001¦ 52950,7 ¦ 49470,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äåòñêèå äîìà ¦274 ¦0702¦4240000¦ ¦ 11890,0 ¦ 11371,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4249900¦ ¦ 11890,0 ¦ 11371,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4249900¦001¦ 11890,0 ¦ 11371,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦274 ¦0702¦4330000¦ ¦ 203137,6 ¦ 194400,3 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0702¦4339900¦ ¦ 203137,6 ¦ 194400,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4339900¦001¦ 203137,6 ¦ 194400,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦0702¦4360000¦ ¦ 32443,2 ¦ 15267,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå¦274 ¦0702¦4361400¦ ¦ 17176,2 ¦ 0,0 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4361400¦001¦ 17176,2 ¦ 0,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦274 ¦0702¦4361500¦ ¦ 15267,0 ¦ 15267,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦4361500¦001¦ 15267,0 ¦ 15267,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦274 ¦0702¦5090000¦ ¦ 6627,6 ¦ 6527,6 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0702¦5098700¦ ¦ 2093,0 ¦ 2093,0 ¦
¦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¦5098700¦001¦ 2093,0 ¦ 2093,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0702¦5098800¦ ¦ 3995,6 ¦ 3895,6 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦5098800¦001¦ 3995,6 ¦ 3895,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0702¦5099100¦ ¦ 539,0 ¦ 539,0 ¦
¦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¦5099100¦001¦ 539,0 ¦ 539,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦274 ¦0702¦5200000¦ ¦ 10872,0 ¦ 10522,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦274 ¦0702¦5200900¦ ¦ 3772,0 ¦ 3422,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0702¦5200900¦001¦ 3772,0 ¦ 3422,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦274 ¦0702¦5201100¦ ¦ 7100,0 ¦ 7100,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0702¦5201100¦012¦ 7100,0 ¦ 7100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦274 ¦0703¦ ¦ ¦ 224446,0 ¦ 215914,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦274 ¦0703¦4250000¦ ¦ 162197,2 ¦ 153823,8 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0703¦4259900¦ ¦ 162197,2 ¦ 153823,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦4259900¦001¦ 162197,2 ¦ 153823,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦0703¦4360000¦ ¦ 29490,0 ¦ 29490,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦274 ¦0703¦4360800¦ ¦ 29490,0 ¦ 29490,0 ¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦4360800¦001¦ 29490,0 ¦ 29490,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦274 ¦0703¦4540000¦ ¦ 125,0 ¦ 125,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦4540000¦001¦ 125,0 ¦ 125,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦274 ¦0703¦5090000¦ ¦ 32633,8 ¦ 32475,4 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5098100¦ ¦ 14729,1 ¦ 14729,1 ¦
¦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¦5098100¦001¦ 14729,1 ¦ 14729,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5098700¦ ¦ 10952,1 ¦ 10920,1 ¦
¦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¦5098700¦001¦ 10952,1 ¦ 10920,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5098800¦ ¦ 749,0 ¦ 720,0 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0703¦5098800¦001¦ 749,0 ¦ 720,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0703¦5099100¦ ¦ 6203,6 ¦ 6106,2 ¦
¦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¦5099100¦001¦ 6203,6 ¦ 6106,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦274 ¦0704¦ ¦ ¦ 443841,7 ¦ 431709,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦274 ¦0704¦4270000¦ ¦ 369007,7 ¦ 357572,4 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0704¦4279900¦ ¦ 369007,7 ¦ 357572,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦4279900¦001¦ 369007,7 ¦ 357572,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦274 ¦0704¦4540000¦ ¦ 75,0 ¦ 75,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦4540000¦001¦ 75,0 ¦ 75,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦274 ¦0704¦5090000¦ ¦ 74759,0 ¦ 74062,2 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5098100¦ ¦ 38969,5 ¦ 38969,5 ¦
¦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¦5098100¦001¦ 38969,5 ¦ 38969,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5098700¦ ¦ 26284,5 ¦ 25649,3 ¦
¦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¦274 ¦0704¦5098700¦001¦ 26284,5 ¦ 25649,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5098800¦ ¦ 1226,6 ¦ 1226,6 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0704¦5098800¦001¦ 1226,6 ¦ 1226,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦0704¦5099100¦ ¦ 8278,4 ¦ 8216,8 ¦
¦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¦5099100¦001¦ 8278,4 ¦ 8216,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦274 ¦0705¦ ¦ ¦ 35972,0 ¦ 32821,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦274 ¦0705¦4280000¦ ¦ 35972,0 ¦ 32821,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦274 ¦0705¦4289900¦ ¦ 35972,0 ¦ 32821,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦274 ¦0705¦4289900¦001¦ 35972,0 ¦ 32821,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦274 ¦0707¦ ¦ ¦ 40822,5 ¦ 40822,5 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦274 ¦0707¦4320000¦ ¦ 40822,5 ¦ 40822,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦274 ¦0707¦4320300¦ ¦ 40822,5 ¦ 40822,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0707¦4320300¦012¦ 40822,5 ¦ 40822,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦274 ¦0709¦ ¦ ¦ 108504,1 ¦ 103411,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦274 ¦0709¦0010000¦ ¦ 6323,1 ¦ 6019,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦274 ¦0709¦0015200¦ ¦ 6323,1 ¦ 6019,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦0015200¦012¦ 6323,1 ¦ 6019,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦274 ¦0709¦0020000¦ ¦ 36047,0 ¦ 34750,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦274 ¦0709¦0020400¦ ¦ 36047,0 ¦ 34750,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦0020400¦012¦ 36047,0 ¦ 34750,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦0709¦4360000¦ ¦ 10689,0 ¦ 9899,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦274 ¦0709¦4360900¦ ¦ 10689,0 ¦ 9899,5 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦4360900¦012¦ 10689,0 ¦ 9899,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦274 ¦0709¦4540000¦ ¦ 1590,0 ¦ 1590,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦4540000¦012¦ 1590,0 ¦ 1590,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦274 ¦0709¦5220000¦ ¦ 53855,0 ¦ 51151,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5222200¦ ¦ 139,0 ¦ 88,9 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦274 ¦0709¦5222200¦022¦ 139,0 ¦ 88,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5224900¦ ¦ 31451,0 ¦ 31095,7 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ¦274 ¦0709¦5224910¦ ¦ 4250,0 ¦ 4250,0 ¦
¦ïîìîùè äåòÿì-ñèðîòàì, äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåáëàãîïîëó÷íûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5224910¦012¦ 4250,0 ¦ 4250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦274 ¦0709¦5224920¦ ¦ 3147,0 ¦ 2804,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5224920¦012¦ 3147,0 ¦ 2804,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ¦274 ¦0709¦5224940¦ ¦ 16000,0 ¦ 15987,4 ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5224940¦012¦ 16000,0 ¦ 15987,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ôèíàíñîâîé¦274 ¦0709¦5224960¦ ¦ 8054,0 ¦ 8054,0 ¦
¦ïîääåðæêå íåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5224960¦012¦ 8054,0 ¦ 8054,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225100¦ ¦ 1030,0 ¦ 1004,5 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225100¦012¦ 1030,0 ¦ 1004,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5225700¦ ¦ 1260,0 ¦ 1234,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5225700¦012¦ 1260,0 ¦ 1234,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5227400¦ ¦ 19925,0 ¦ 17678,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5227400¦012¦ 19925,0 ¦ 17678,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦0709¦5228200¦ ¦ 50,0 ¦ 50,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦274 ¦0709¦5228200¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦274 ¦1100¦ ¦ ¦ 459022,1 ¦ 445801,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦274 ¦1102¦ ¦ ¦ 106049,5 ¦ 103552,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦274 ¦1102¦4320000¦ ¦ 2094,5 ¦ 2094,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦274 ¦1102¦4320300¦ ¦ 2094,5 ¦ 2094,5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦274 ¦1102¦4320301¦ ¦ 2094,5 ¦ 2094,5 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðîâåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦4320301¦010¦ 2094,5 ¦ 2094,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦274 ¦1102¦4360000¦ ¦ 58339,0 ¦ 58339,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦274 ¦1102¦4361500¦ ¦ 58339,0 ¦ 58339,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦4361500¦010¦ 58339,0 ¦ 58339,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦274 ¦1102¦4540000¦ ¦ 2000,0 ¦ 2000,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦4540000¦010¦ 2000,0 ¦ 2000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦274 ¦1102¦5220000¦ ¦ 43616,0 ¦ 41119,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1102¦5222200¦ ¦ 561,0 ¦ 0,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦5222200¦010¦ 561,0 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1102¦5224900¦ ¦ 17000,0 ¦ 16993,4 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ¦274 ¦1102¦5224940¦ ¦ 17000,0 ¦ 16993,4 ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦5224940¦010¦ 17000,0 ¦ 16993,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦274 ¦1102¦5227400¦ ¦ 26055,0 ¦ 24125,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦274 ¦1102¦5227400¦010¦ 26055,0 ¦ 24125,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦274 ¦1103¦ ¦ ¦ 347972,6 ¦ 337248,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦274 ¦1103¦5050000¦ ¦ 17212,2 ¦ 17212,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦274 ¦1103¦5053600¦ ¦ 17212,2 ¦ 17212,2 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5053600¦009¦ 17212,2 ¦ 17212,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦274 ¦1103¦5200000¦ ¦ 330760,4 ¦ 320036,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦274 ¦1103¦5200900¦ ¦ 69228,0 ¦ 69228,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5200900¦009¦ 69228,0 ¦ 69228,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦274 ¦1103¦5201000¦ ¦ 47096,8 ¦ 46628,9 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5201000¦009¦ 47096,8 ¦ 46628,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦274 ¦1103¦5201300¦ ¦ 148443,0 ¦ 139142,2 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦274 ¦1103¦5201301¦ ¦ 129352,5 ¦ 121478,2 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé â ñåìüÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíîâ (ïîïå÷èòåëåé) è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5201301¦009¦ 129352,5 ¦ 121478,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì¦274 ¦1103¦5201302¦ ¦ 19090,5 ¦ 17664,0 ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ, ïðè÷èòàþùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5201302¦009¦ 19090,5 ¦ 17664,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦274 ¦1103¦5204000¦ ¦ 65992,6 ¦ 65037,6 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦1103¦5204005¦ ¦ 11829,9 ¦ 10878,5 ¦
¦28.12.2007 N 242-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5204005¦009¦ 11829,9 ¦ 10878,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦274 ¦1103¦5204006¦ ¦ 54162,7 ¦ 54159,1 ¦
¦16.08.2007 N 105-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦274 ¦1103¦5204006¦009¦ 54162,7 ¦ 54159,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦274 ¦1104¦ ¦ ¦ 5000,0 ¦ 5000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦274 ¦1104¦0700000¦ ¦ 5000,0 ¦ 5000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦274 ¦1104¦0700200¦ ¦ 5000,0 ¦ 5000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦274 ¦1104¦0700200¦017¦ 5000,0 ¦ 5000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦281 ¦ ¦ ¦ ¦ 140764,0 ¦ 138265,5 ¦
¦âåòåðèíàðèè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦281 ¦0400¦ ¦ ¦ 140764,0 ¦ 138265,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦281 ¦0405¦ ¦ ¦ 140764,0 ¦ 138265,5 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦281 ¦0405¦0020000¦ ¦ 8148,0 ¦ 7482,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦281 ¦0405¦0020400¦ ¦ 8148,0 ¦ 7482,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦281 ¦0405¦0020400¦012¦ 8148,0 ¦ 7482,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦281 ¦0405¦0700000¦ ¦ 1975,0 ¦ 1975,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦281 ¦0405¦0700400¦ ¦ 1975,0 ¦ 1975,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦281 ¦0405¦0700401¦ ¦ 1975,0 ¦ 1975,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦0700401¦001¦ 1975,0 ¦ 1975,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦281 ¦0405¦2600000¦ ¦ 7420,0 ¦ 7060,5 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦281 ¦0405¦2600400¦ ¦ 7420,0 ¦ 7060,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦2600400¦001¦ 7420,0 ¦ 7060,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦281 ¦0405¦2630000¦ ¦ 120358,0 ¦ 118884,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦281 ¦0405¦2639900¦ ¦ 120358,0 ¦ 118884,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦2639900¦001¦ 120358,0 ¦ 118884,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦281 ¦0405¦5090000¦ ¦ 2863,0 ¦ 2863,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦281 ¦0405¦5098800¦ ¦ 2863,0 ¦ 2863,0 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦281 ¦0405¦5098800¦001¦ 2863,0 ¦ 2863,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦285 ¦ ¦ ¦ ¦2628816,4 ¦2514765,8 ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è¦285 ¦0405¦ ¦ ¦2447677,4 ¦2334109,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦285 ¦0405¦0020000¦ ¦ 60699,0 ¦ 55741,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦285 ¦0405¦0020400¦ ¦ 60699,0 ¦ 55741,3 ¦
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¦Âûïîëíåíèå ôóíêöèé¦285 ¦0405¦0020400¦012¦ 60699,0 ¦ 55741,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦285 ¦0405¦0700401¦ ¦ 820,5 ¦ 820,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦1006000¦ ¦ 206412,0 ¦ 206412,0 ¦
¦"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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦285 ¦0405¦2600000¦ ¦1362292,9 ¦1361682,3 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦2600100¦ ¦ 956400,0 ¦ 956400,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà 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 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600100¦006¦ 956400,0 ¦ 956400,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦2600200¦ ¦ 34720,0 ¦ 34720,0 ¦
¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600200¦006¦ 34720,0 ¦ 34720,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦285 ¦0405¦2600400¦ ¦ 4601,0 ¦ 3990,4 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦285 ¦0405¦2600400¦013¦ 4601,0 ¦ 3990,4 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦285 ¦0405¦2600700¦ ¦ 6491,0 ¦ 6491,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2600700¦006¦ 6491,0 ¦ 6491,0 ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà¦285 ¦0405¦2601000¦ ¦ 4284,5 ¦ 4284,5 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601000¦006¦ 4284,5 ¦ 4284,5 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦285 ¦0405¦2601100¦ ¦ 34829,4 ¦ 34829,4 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601100¦006¦ 34829,4 ¦ 34829,4 ¦
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¦Ñóáñèäèè íà ïîääåðæêó¦285 ¦0405¦2601300¦ ¦ 66281,0 ¦ 66281,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601300¦006¦ 66281,0 ¦ 66281,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦2601400¦ ¦ 220000,0 ¦ 220000,0 ¦
¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601400¦006¦ 220000,0 ¦ 220000,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦285 ¦0405¦2601600¦ ¦ 2006,0 ¦ 2006,0 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601600¦006¦ 2006,0 ¦ 2006,0 ¦
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¦ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦2601900¦006¦ 32680,0 ¦ 32680,0 ¦
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¦Âîïðîñû ðåãóëèðîâàíèÿ¦285 ¦0405¦2620000¦ ¦ 12712,0 ¦ 11971,6 ¦
¦ïðîäîâîëüñòâåííîãî ðûíêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦285 ¦0405¦2620000¦001¦ 12712,0 ¦ 11971,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦285 ¦0405¦5220000¦ ¦ 804741,0 ¦ 697481,3 ¦
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¦Ïðîãðàììà "Ðàçâèòèå¦285 ¦0405¦5223200¦ ¦ 796941,0 ¦ 689681,3 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦5223201¦ ¦ 263873,9 ¦ 194678,3 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà 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 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223201¦006¦ 263873,9 ¦ 194678,3 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå¦285 ¦0405¦5223202¦ ¦ 2000,0 ¦ 2000,0 ¦
¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223202¦006¦ 2000,0 ¦ 2000,0 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦285 ¦0405¦5223207¦ ¦ 5535,9 ¦ 5000,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223207¦006¦ 5535,9 ¦ 5000,0 ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà¦285 ¦0405¦5223210¦ ¦ 1211,8 ¦ 207,0 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223210¦006¦ 1211,8 ¦ 207,0 ¦
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¦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¦ 7749,3 ¦ 4131,8 ¦
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¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223213¦006¦ 25000,0 ¦ 15679,0 ¦
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¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáñëóæèâàíèå ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223230¦006¦ 290406,9 ¦ 287766,1 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦285 ¦0405¦5223231¦ ¦ 47000,0 ¦ 39314,3 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223231¦006¦ 47000,0 ¦ 39314,3 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦285 ¦0405¦5223232¦ ¦ 74919,0 ¦ 74919,0 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦285 ¦0405¦5223235¦ ¦ 12300,0 ¦ 12300,0 ¦
¦ìîëîäûõ ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèõîçÿéñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæõîçÿéñòâåííûõ ìåëèîðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàõ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223236¦006¦ 500,0 ¦ 0,0 ¦
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¦Ñîçäàíèå Åäèíîé ñèñòåìû¦285 ¦0405¦5223237¦ ¦ 4590,0 ¦ 368,5 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîâåäåíèþ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ïî÷â,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãðÿçíåííûõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦5223400¦ ¦ 7500,0 ¦ 7500,0 ¦
¦"Ðàçâèòèå ìîëî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà è óâåëè÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ìîëîêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦285 ¦0405¦5223400¦006¦ 7500,0 ¦ 7500,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦0405¦5225700¦ ¦ 300,0 ¦ 300,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦285 ¦0405¦5225700¦012¦ 300,0 ¦ 300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦285 ¦1003¦5220000¦ ¦ 38300,0 ¦ 38160,9 ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦285 ¦1102¦1001100¦ ¦ 77000,0 ¦ 77000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦285 ¦1102¦1020102¦ ¦ 20150,0 ¦ 20150,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ìåðîïðèÿòèé¦285 ¦1102¦5223240¦ ¦ 5160,0 ¦ 5160,0 ¦
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¦êîìïàêòíîé çàñòðîéêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ïèëîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦285 ¦1102¦5223240¦010¦ 5160,0 ¦ 5160,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦292 ¦ ¦ ¦ ¦7093078,2 ¦6672771,9 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦292 ¦0100¦ ¦ ¦1401044,5 ¦1261767,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦292 ¦0106¦ ¦ ¦ 74646,0 ¦ 66217,2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦292 ¦0106¦0020000¦ ¦ 74646,0 ¦ 66217,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦292 ¦0106¦0020400¦ ¦ 74646,0 ¦ 66217,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦292 ¦0106¦0020400¦012¦ 74646,0 ¦ 66217,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦292 ¦0111¦ ¦ ¦1200506,5 ¦1195550,0 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦292 ¦0111¦0650000¦ ¦1200506,5 ¦1195550,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦292 ¦0111¦0650200¦ ¦1200506,5 ¦1195550,0 ¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦292 ¦0111¦0650200¦013¦1200506,5 ¦1195550,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦292 ¦0112¦ ¦ ¦ 125892,0 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦292 ¦0112¦0700000¦ ¦ 125892,0 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦292 ¦0112¦0700400¦ ¦ 125892,0 ¦ 0,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦292 ¦0112¦0700401¦ ¦ 124009,6 ¦ 0,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦292 ¦0112¦0700401¦013¦ 124009,6 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦292 ¦0112¦0700402¦ ¦ 1882,4 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦292 ¦0112¦0700402¦013¦ 1882,4 ¦ 0,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦292 ¦1100¦ ¦ ¦5692033,7 ¦5411004,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦292 ¦1101¦ ¦ ¦2719385,0 ¦2604167,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦292 ¦1101¦5160000¦ ¦2594422,0 ¦2498357,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦292 ¦1101¦5160100¦ ¦2594422,0 ¦2498357,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦292 ¦1101¦5160110¦ ¦ 38123,0 ¦ 38123,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦292 ¦1101¦5160110¦008¦ 38123,0 ¦ 38123,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé¦292 ¦1101¦5160120¦ ¦2556299,0 ¦2460234,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦292 ¦1101¦5160120¦008¦2556299,0 ¦2460234,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîòàöèè ¦292 ¦1101¦5170000¦ ¦ 124963,0 ¦ 105810,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦292 ¦1101¦5170200¦ ¦ 124963,0 ¦ 105810,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ¦292 ¦1101¦5170201¦ ¦ 124963,0 ¦ 105810,0 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦292 ¦1101¦5170201¦007¦ 124963,0 ¦ 105810,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦292 ¦1102¦ ¦ ¦ 284133,2 ¦ 250206,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦292 ¦1102¦0700000¦ ¦ 42076,1 ¦ 42076,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦292 ¦1102¦0700400¦ ¦ 42076,1 ¦ 42076,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦292 ¦1102¦0700401¦ ¦ 39632,1 ¦ 39632,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦0700401¦010¦ 39632,1 ¦ 39632,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦292 ¦1102¦0700402¦ ¦ 2444,0 ¦ 2444,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦0700402¦010¦ 2444,0 ¦ 2444,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦292 ¦1102¦5200000¦ ¦ 242057,1 ¦ 208130,1 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì¦292 ¦1102¦5205000¦ ¦ 242057,1 ¦ 208130,1 ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦292 ¦1102¦5205002¦ ¦ 242057,1 ¦ 208130,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèåì ðîñòà òàðèôîâ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííûå êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦292 ¦1102¦5205002¦010¦ 242057,1 ¦ 208130,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦292 ¦1103¦ ¦ ¦2688515,5 ¦2556631,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦292 ¦1103¦5090000¦ ¦ 128456,0 ¦ 127813,9 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦292 ¦1103¦5098800¦ ¦ 128456,0 ¦ 127813,9 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦292 ¦1103¦5098800¦009¦ 128456,0 ¦ 127813,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦292 ¦1103¦5200000¦ ¦2560059,5 ¦2428817,6 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦292 ¦1103¦5204000¦ ¦2560059,5 ¦2428817,6 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦292 ¦1103¦5204001¦ ¦2524935,5 ¦2393693,6 ¦
¦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÷åáíèêè è ó÷åáíûå ïîñîáèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦292 ¦1103¦5204001¦009¦2524935,5 ¦2393693,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èñïîëíåíèå ïîëíîìî÷èé ïî¦292 ¦1103¦5204002¦ ¦ 35124,0 ¦ 35124,0 ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì, âõîäÿùèì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦292 ¦1103¦5204002¦009¦ 35124,0 ¦ 35124,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå àðõèâíîå óïðàâëåíèå¦355 ¦ ¦ ¦ ¦ 21378,0 ¦ 20091,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦355 ¦0100¦ ¦ ¦ 21378,0 ¦ 20091,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦355 ¦0114¦ ¦ ¦ 21378,0 ¦ 20091,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦355 ¦0114¦0020000¦ ¦ 4827,0 ¦ 4285,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦355 ¦0114¦0020400¦ ¦ 4827,0 ¦ 4285,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦355 ¦0114¦0020400¦012¦ 4827,0 ¦ 4285,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦355 ¦0114¦4400000¦ ¦ 16551,0 ¦ 15806,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦355 ¦0114¦4409900¦ ¦ 16551,0 ¦ 15806,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦355 ¦0114¦4409900¦001¦ 16551,0 ¦ 15806,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå çàïèñè¦358 ¦ ¦ ¦ ¦ 48797,3 ¦ 48488,3 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦358 ¦0100¦ ¦ ¦ 48797,3 ¦ 48488,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦358 ¦0114¦ ¦ ¦ 48797,3 ¦ 48488,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦358 ¦0114¦0010000¦ ¦ 48797,3 ¦ 48488,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦358 ¦0114¦0013800¦ ¦ 48797,3 ¦ 48488,3 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦358 ¦0114¦0013800¦012¦ 48797,3 ¦ 48488,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðàâèòåëüñòâî Ðÿçàíñêîé¦503 ¦ ¦ ¦ ¦ 190471,7 ¦ 163852,9 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦503 ¦0100¦ ¦ ¦ 190471,7 ¦ 163852,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦503 ¦0102¦ ¦ ¦ 11923,6 ¦ 10518,5 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0102¦0020000¦ ¦ 11923,6 ¦ 10518,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦503 ¦0102¦0020400¦ ¦ 8154,0 ¦ 7331,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0102¦0020400¦012¦ 8154,0 ¦ 7331,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦503 ¦0102¦0020600¦ ¦ 2889,6 ¦ 2753,9 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0102¦0020600¦012¦ 2889,6 ¦ 2753,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦503 ¦0102¦0020700¦ ¦ 880,0 ¦ 433,5 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0102¦0020700¦012¦ 880,0 ¦ 433,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦503 ¦0104¦ ¦ ¦ 147038,5 ¦ 125949,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0104¦0020000¦ ¦ 147038,5 ¦ 125949,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦503 ¦0104¦0020400¦ ¦ 136624,5 ¦ 116784,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0104¦0020400¦012¦ 136624,5 ¦ 116784,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦503 ¦0104¦0020600¦ ¦ 9664,0 ¦ 8858,2 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0104¦0020600¦012¦ 9664,0 ¦ 8858,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé¦503 ¦0104¦0020700¦ ¦ 750,0 ¦ 306,4 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0104¦0020700¦012¦ 750,0 ¦ 306,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦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¦ ¦ ¦ 31389,6 ¦ 27265,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦503 ¦0114¦0010000¦ ¦ 2411,9 ¦ 2411,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦503 ¦0114¦0011000¦ ¦ 2102,3 ¦ 2102,3 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦0011000¦012¦ 2102,3 ¦ 2102,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦503 ¦0114¦0011200¦ ¦ 309,6 ¦ 309,6 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦0011200¦012¦ 309,6 ¦ 309,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦503 ¦0114¦0700000¦ ¦ 890,0 ¦ 890,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦503 ¦0114¦0700400¦ ¦ 890,0 ¦ 890,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦503 ¦0114¦0700401¦ ¦ 890,0 ¦ 890,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0114¦0700401¦013¦ 890,0 ¦ 890,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦503 ¦0114¦0920000¦ ¦ 21063,2 ¦ 18890,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦503 ¦0114¦0920300¦ ¦ 21063,2 ¦ 18890,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦0920300¦012¦ 21063,2 ¦ 18890,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦503 ¦0114¦4360000¦ ¦ 520,1 ¦ 520,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ¦503 ¦0114¦4361800¦ ¦ 520,1 ¦ 520,1 ¦
¦êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦4361800¦012¦ 520,1 ¦ 520,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦503 ¦0114¦4540000¦ ¦ 444,4 ¦ 444,4 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦503 ¦0114¦4540000¦013¦ 444,4 ¦ 444,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦503 ¦0114¦5220000¦ ¦ 6060,0 ¦ 4108,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5225500¦ ¦ 60,0 ¦ 60,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦5225500¦012¦ 60,0 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦503 ¦0114¦5228400¦ ¦ 6000,0 ¦ 4048,2 ¦
¦"Ïîäãîòîâêà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêèõ ñëóæàùèõ, êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦503 ¦0114¦5228400¦012¦ 6000,0 ¦ 4048,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà Ðÿçàíñêîé¦505 ¦ ¦ ¦ ¦ 30796,0 ¦ 26839,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦505 ¦0100¦ ¦ ¦ 30796,0 ¦ 26839,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦505 ¦0106¦ ¦ ¦ 30796,0 ¦ 26839,7 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦505 ¦0106¦0020000¦ ¦ 30796,0 ¦ 26839,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦505 ¦0106¦0020400¦ ¦ 27358,0 ¦ 24933,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦505 ¦0106¦0020400¦012¦ 27358,0 ¦ 24933,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäèòåëü ¦505 ¦0106¦0022400¦ ¦ 3438,0 ¦ 1906,4 ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦505 ¦0106¦0022400¦012¦ 3438,0 ¦ 1906,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦508 ¦ ¦ ¦ ¦ 17657,0 ¦ 17325,8 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦508 ¦0100¦ ¦ ¦ 17657,0 ¦ 17325,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦508 ¦0107¦ ¦ ¦ 17657,0 ¦ 17325,8 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦508 ¦0107¦0020000¦ ¦ 16357,0 ¦ 16230,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦508 ¦0107¦0020400¦ ¦ 12565,0 ¦ 12454,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦508 ¦0107¦0020400¦012¦ 12565,0 ¦ 12454,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦508 ¦0107¦0022000¦ ¦ 3792,0 ¦ 3776,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦508 ¦0107¦0022000¦012¦ 3792,0 ¦ 3776,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦508 ¦0107¦5220000¦ ¦ 1300,0 ¦ 1095,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦508 ¦0107¦5228600¦ ¦ 1300,0 ¦ 1095,7 ¦
¦"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 ¦ 1095,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà ¦530 ¦ ¦ ¦ ¦ 122608,6 ¦ 108670,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦530 ¦0100¦ ¦ ¦ 122608,6 ¦ 108670,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦530 ¦0103¦ ¦ ¦ 122131,0 ¦ 108193,2 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦530 ¦0103¦0020000¦ ¦ 122131,0 ¦ 108193,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦530 ¦0103¦0020400¦ ¦ 86529,0 ¦ 72709,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0103¦0020400¦012¦ 86529,0 ¦ 72709,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦530 ¦0103¦0020900¦ ¦ 2282,0 ¦ 2280,5 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0103¦0020900¦012¦ 2282,0 ¦ 2280,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äåïóòàòû (÷ëåíû)¦530 ¦0103¦0021000¦ ¦ 33320,0 ¦ 33203,2 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0103¦0021000¦012¦ 33320,0 ¦ 33203,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦530 ¦0114¦ ¦ ¦ 477,6 ¦ 477,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦530 ¦0114¦0010000¦ ¦ 477,6 ¦ 477,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦530 ¦0114¦0011200¦ ¦ 477,6 ¦ 477,6 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦530 ¦0114¦0011200¦012¦ 477,6 ¦ 477,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû¦731 ¦ ¦ ¦ ¦ 36973,5 ¦ 33922,8 ¦
¦è ãðàäîñòðîèòåëüñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦731 ¦0100¦ ¦ ¦ 20700,0 ¦ 19193,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦731 ¦0114¦ ¦ ¦ 20700,0 ¦ 19193,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦731 ¦0114¦0020000¦ ¦ 20700,0 ¦ 19193,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦731 ¦0114¦0020400¦ ¦ 20700,0 ¦ 19193,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦731 ¦0114¦0020400¦012¦ 20700,0 ¦ 19193,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦731 ¦0400¦ ¦ ¦ 16273,5 ¦ 14729,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦731 ¦0412¦ ¦ ¦ 16273,5 ¦ 14729,8 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦731 ¦0412¦3380000¦ ¦ 16273,5 ¦ 14729,8 ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦731 ¦0412¦3380000¦012¦ 16273,5 ¦ 14729,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦732 ¦ ¦ ¦ ¦1651573,7 ¦1617870,9 ¦
¦ðåãèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦732 ¦0100¦ ¦ ¦ 101391,1 ¦ 89307,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦732 ¦0105¦ ¦ ¦ 65765,0 ¦ 59867,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦0105¦0020000¦ ¦ 65765,0 ¦ 59867,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦732 ¦0105¦0022300¦ ¦ 65765,0 ¦ 59867,6 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0105¦0022300¦012¦ 65765,0 ¦ 59867,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦732 ¦0114¦ ¦ ¦ 35626,1 ¦ 29439,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦0114¦0020000¦ ¦ 27995,0 ¦ 24934,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦732 ¦0114¦0020400¦ ¦ 27995,0 ¦ 24934,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦0020400¦012¦ 27995,0 ¦ 24934,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0114¦0700000¦ ¦ 752,1 ¦ 752,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦732 ¦0114¦0700400¦ ¦ 752,1 ¦ 752,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0114¦0700401¦ ¦ 752,1 ¦ 752,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦0700401¦012¦ 752,1 ¦ 752,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦732 ¦0114¦0920000¦ ¦ 6000,0 ¦ 3158,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦732 ¦0114¦0920300¦ ¦ 6000,0 ¦ 3158,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦0920300¦012¦ 6000,0 ¦ 3158,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦732 ¦0114¦5220000¦ ¦ 879,0 ¦ 594,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0114¦5225700¦ ¦ 879,0 ¦ 594,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0114¦5225700¦012¦ 879,0 ¦ 594,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦732 ¦0300¦ ¦ ¦1511440,0 ¦1489821,3 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦732 ¦0302¦ ¦ ¦1072517,6 ¦1067893,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0302¦0700000¦ ¦ 755,0 ¦ 755,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦732 ¦0302¦0700400¦ ¦ 755,0 ¦ 755,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0302¦0700401¦ ¦ 755,0 ¦ 755,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦0700401¦014¦ 755,0 ¦ 755,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦732 ¦0302¦0920000¦ ¦ 1500,0 ¦ 1500,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦732 ¦0302¦0920300¦ ¦ 1500,0 ¦ 1500,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦0920300¦014¦ 1500,0 ¦ 1500,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦732 ¦0302¦2020000¦ ¦1058279,5 ¦1053675,1 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦732 ¦0302¦2020100¦ ¦ 155395,5 ¦ 155395,5 ¦
¦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¦ 155395,5 ¦ 155395,5 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦732 ¦0302¦2025800¦ ¦ 571789,9 ¦ 571789,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2025800¦014¦ 571789,9 ¦ 571789,9 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦732 ¦0302¦2026400¦ ¦ 1089,5 ¦ 1089,5 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦732 ¦0302¦2026400¦005¦ 1089,5 ¦ 1089,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2026700¦ ¦ 288849,5 ¦ 284548,7 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2026700¦014¦ 288849,5 ¦ 284548,7 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦732 ¦0302¦2027200¦ ¦ 23511,0 ¦ 23207,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0302¦2027200¦014¦ 23511,0 ¦ 23207,4 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦732 ¦0302¦2027600¦ ¦ 17644,1 ¦ 17644,1 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦732 ¦0302¦2027600¦005¦ 17644,1 ¦ 17644,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦732 ¦0302¦5220000¦ ¦ 11983,1 ¦ 11963,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0302¦5225500¦ ¦ 924,5 ¦ 924,5 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦5225500¦012¦ 924,5 ¦ 924,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0302¦5225700¦ ¦ 1000,0 ¦ 999,5 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦5225700¦012¦ 1000,0 ¦ 999,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0302¦5228200¦ ¦ 10058,6 ¦ 10039,5 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦732 ¦0302¦5228200¦012¦ 10058,6 ¦ 10039,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦732 ¦0309¦ ¦ ¦ 82851,0 ¦ 75504,3 ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0309¦0700000¦ ¦ 595,0 ¦ 595,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦732 ¦0309¦0700400¦ ¦ 595,0 ¦ 595,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦732 ¦0309¦0700401¦ ¦ 431,5 ¦ 431,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦0700401¦014¦ 431,5 ¦ 431,5 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦732 ¦0309¦0700402¦ ¦ 163,5 ¦ 163,5 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦0700402¦014¦ 163,5 ¦ 163,5 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦732 ¦0309¦2020000¦ ¦ 82256,0 ¦ 74909,3 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦2026700¦ ¦ 82256,0 ¦ 74909,3 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0309¦2026700¦014¦ 82256,0 ¦ 74909,3 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé¦732 ¦0310¦ ¦ ¦ 356071,4 ¦ 346423,4 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦732 ¦0310¦0700000¦ ¦ 1510,1 ¦ 1510,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦732 ¦0310¦0700400¦ ¦ 1510,1 ¦ 1510,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦732 ¦0310¦0700402¦ ¦ 1510,1 ¦ 1510,1 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦0700402¦014¦ 1510,1 ¦ 1510,1 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦732 ¦0310¦2020000¦ ¦ 341577,0 ¦ 331929,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦2026700¦ ¦ 341577,0 ¦ 331929,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦2026700¦014¦ 341577,0 ¦ 331929,0 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦732 ¦0310¦5220000¦ ¦ 12984,3 ¦ 12984,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0310¦5228100¦ ¦ 12984,3 ¦ 12984,3 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦732 ¦0310¦5228100¦014¦ 12984,3 ¦ 12984,3 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦732 ¦0400¦ ¦ ¦ 300,0 ¦ 300,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦732 ¦0409¦ ¦ ¦ 300,0 ¦ 300,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦732 ¦0409¦5220000¦ ¦ 300,0 ¦ 300,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦732 ¦0409¦5222200¦ ¦ 300,0 ¦ 300,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦732 ¦0409¦5222200¦038¦ 300,0 ¦ 300,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦732 ¦1100¦ ¦ ¦ 38442,6 ¦ 38442,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦732 ¦1103¦ ¦ ¦ 32303,6 ¦ 32303,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦732 ¦1103¦0010000¦ ¦ 17826,6 ¦ 17826,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî¦732 ¦1103¦0013600¦ ¦ 17826,6 ¦ 17826,6 ¦
¦âîèíñêîãî ó÷åòà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦732 ¦1103¦0013600¦009¦ 17826,6 ¦ 17826,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦732 ¦1103¦5200000¦ ¦ 14477,0 ¦ 14477,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì¦732 ¦1103¦5204000¦ ¦ 14477,0 ¦ 14477,0 ¦
¦áþäæåòàì äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦732 ¦1103¦5204004¦ ¦ 14477,0 ¦ 14477,0 ¦
¦02.12.2005 N 132-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦732 ¦1103¦5204004¦009¦ 14477,0 ¦ 14477,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦732 ¦1104¦ ¦ ¦ 6139,0 ¦ 6139,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦732 ¦1104¦2020000¦ ¦ 6139,0 ¦ 6139,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦732 ¦1104¦2020100¦ ¦ 6139,0 ¦ 6139,0 ¦
¦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¦ 6139,0 ¦ 6139,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå¦735 ¦ ¦ ¦ ¦ 728390,4 ¦ 649638,2 ¦
¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦735 ¦0400¦ ¦ ¦ 357676,1 ¦ 318404,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦735 ¦0401¦ ¦ ¦ 357676,1 ¦ 318404,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦735 ¦0401¦0020000¦ ¦ 8219,0 ¦ 8219,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦735 ¦0401¦0020400¦ ¦ 8219,0 ¦ 8219,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦0020400¦012¦ 8219,0 ¦ 8219,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦735 ¦0401¦5100000¦ ¦ 337551,2 ¦ 298279,9 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦735 ¦0401¦5100200¦ ¦ 111568,8 ¦ 108336,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé â¦735 ¦0401¦5100201¦ ¦ 84613,2 ¦ 84363,6 ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦735 ¦0401¦5100201¦001¦ 68554,6 ¦ 68544,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5100201¦012¦ 16058,6 ¦ 15818,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå àêòèâíûõ¦735 ¦0401¦5100202¦ ¦ 26955,6 ¦ 23972,8 ¦
¦ìåðîïðèÿòèé ïî ñîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦735 ¦0401¦5100202¦001¦ 26245,6 ¦ 23368,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5100202¦012¦ 710,0 ¦ 604,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦735 ¦0401¦5100300¦ ¦ 225982,4 ¦ 189943,5 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5100300¦012¦ 225982,4 ¦ 189943,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦735 ¦0401¦5220000¦ ¦ 11905,9 ¦ 11905,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦735 ¦0401¦5224800¦ ¦ 11905,9 ¦ 11905,9 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèè ñèòóàöèè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Ðÿçàíñêîé îáëàñòè â 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦735 ¦0401¦5224800¦012¦ 11905,9 ¦ 11905,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦735 ¦1000¦ ¦ ¦ 358233,4 ¦ 319792,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦735 ¦1003¦ ¦ ¦ 358233,4 ¦ 319792,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦735 ¦1003¦5100000¦ ¦ 358233,4 ¦ 319792,8 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦735 ¦1003¦5100200¦ ¦ 358233,4 ¦ 319792,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà¦735 ¦1003¦5100203¦ ¦ 358205,8 ¦ 319765,2 ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦735 ¦1003¦5100203¦005¦ 358205,8 ¦ 319765,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦735 ¦1003¦5100204¦ ¦ 27,6 ¦ 27,6 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦735 ¦1003¦5100204¦005¦ 27,6 ¦ 27,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦735 ¦1100¦ ¦ ¦ 12480,9 ¦ 11440,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦735 ¦1105¦ ¦ ¦ 12480,9 ¦ 11440,6 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦735 ¦1105¦5100000¦ ¦ 12480,9 ¦ 11440,6 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦735 ¦1105¦5100200¦ ¦ 12480,9 ¦ 11440,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîçìåùåíèå çàòðàò Ïåíñèîííîìó¦735 ¦1105¦5100205¦ ¦ 12480,9 ¦ 11440,6 ¦
¦ôîíäó Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå è äîñòàâêå (ïî÷òîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ) ïåíñèé, îôîðìëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦735 ¦1105¦5100205¦017¦ 12480,9 ¦ 11440,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦736 ¦ ¦ ¦ ¦ 21825,0 ¦ 19887,1 ¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦736 ¦0100¦ ¦ ¦ 21825,0 ¦ 19887,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦736 ¦0114¦ ¦ ¦ 21825,0 ¦ 19887,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦736 ¦0114¦0020000¦ ¦ 21825,0 ¦ 19887,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦736 ¦0114¦0020400¦ ¦ 21825,0 ¦ 19887,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦736 ¦0114¦0020400¦012¦ 21825,0 ¦ 19887,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦737 ¦ ¦ ¦ ¦ 24901,0 ¦ 21073,9 ¦
¦íàóêîåìêèõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦737 ¦0400¦ ¦ ¦ 24901,0 ¦ 21073,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦737 ¦0411¦ ¦ ¦ 3203,0 ¦ 3203,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦737 ¦0411¦0810000¦ ¦ 3203,0 ¦ 3203,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé¦737 ¦0411¦0810400¦ ¦ 3203,0 ¦ 3203,0 ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦737 ¦0411¦0810400¦006¦ 3203,0 ¦ 3203,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦737 ¦0412¦ ¦ ¦ 21698,0 ¦ 17870,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦737 ¦0412¦0020000¦ ¦ 21489,0 ¦ 17782,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦737 ¦0412¦0020400¦ ¦ 21489,0 ¦ 17782,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦737 ¦0412¦0020400¦012¦ 21489,0 ¦ 17782,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦737 ¦0412¦3400000¦ ¦ 209,0 ¦ 88,9 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå îáëàñòíîãî êîíêóðñà¦737 ¦0412¦3409000¦ ¦ 209,0 ¦ 88,9 ¦
¦ïðîôåññèîíàëüíîãî ìàñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàñòåðà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦737 ¦0412¦3409000¦013¦ 209,0 ¦ 88,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ïî äåëàì¦738 ¦ ¦ ¦ ¦ 24597,0 ¦ 22008,8 ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦738 ¦0100¦ ¦ ¦ 21597,0 ¦ 19008,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦738 ¦0114¦ ¦ ¦ 21597,0 ¦ 19008,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦738 ¦0114¦0020000¦ ¦ 19387,5 ¦ 16829,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦738 ¦0114¦0020400¦ ¦ 18741,5 ¦ 16510,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦738 ¦0114¦0020400¦012¦ 18741,5 ¦ 16510,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦738 ¦0114¦0023300¦ ¦ 646,0 ¦ 318,4 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦738 ¦0114¦0023300¦013¦ 646,0 ¦ 318,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦738 ¦0114¦0920000¦ ¦ 1489,5 ¦ 1459,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦738 ¦0114¦0920300¦ ¦ 1489,5 ¦ 1459,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦738 ¦0114¦0920300¦012¦ 1489,5 ¦ 1459,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦738 ¦0114¦4540000¦ ¦ 720,0 ¦ 720,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦738 ¦0114¦4540000¦013¦ 720,0 ¦ 720,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦738 ¦1100¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦738 ¦1104¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦738 ¦1104¦5200000¦ ¦ 3000,0 ¦ 3000,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦738 ¦1104¦5206300¦ ¦ 3000,0 ¦ 3000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëó÷øåå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦738 ¦1104¦5206300¦017¦ 3000,0 ¦ 3000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî ðàçâèòèþ¦739 ¦ ¦ ¦ ¦ 428451,7 ¦ 427595,0 ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦739 ¦0100¦ ¦ ¦ 15389,0 ¦ 14532,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦739 ¦0114¦ ¦ ¦ 15389,0 ¦ 14532,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦739 ¦0114¦0020000¦ ¦ 15389,0 ¦ 14532,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦739 ¦0114¦0020400¦ ¦ 15389,0 ¦ 14532,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦739 ¦0114¦0020400¦012¦ 15389,0 ¦ 14532,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦739 ¦0400¦ ¦ ¦ 413062,7 ¦ 413062,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦739 ¦0412¦ ¦ ¦ 413062,7 ¦ 413062,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå¦739 ¦0412¦3450000¦ ¦ 312962,7 ¦ 312962,7 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦739 ¦0412¦3450100¦ ¦ 312962,7 ¦ 312962,7 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦739 ¦0412¦3450100¦006¦ 42000,0 ¦ 42000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦739 ¦0412¦3450100¦019¦ 270962,7 ¦ 270962,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦739 ¦0412¦5220000¦ ¦ 100100,0 ¦ 100100,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦739 ¦0412¦5224100¦ ¦ 100100,0 ¦ 100100,0 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2009 ãîäó"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦739 ¦0412¦5224100¦006¦ 29800,0 ¦ 29800,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦739 ¦0412¦5224100¦013¦ 300,0 ¦ 300,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦739 ¦0412¦5224100¦019¦ 70000,0 ¦ 70000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦740 ¦ ¦ ¦ ¦ 128313,9 ¦ 127466,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦740 ¦0700¦ ¦ ¦ 28120,0 ¦ 27272,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦740 ¦0707¦ ¦ ¦ 19967,0 ¦ 19318,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦740 ¦0707¦0020000¦ ¦ 8831,0 ¦ 8182,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦740 ¦0707¦0020400¦ ¦ 8831,0 ¦ 8182,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0707¦0020400¦012¦ 8831,0 ¦ 8182,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦740 ¦0707¦4310000¦ ¦ 6356,0 ¦ 6356,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦740 ¦0707¦4310100¦ ¦ 6356,0 ¦ 6356,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0707¦4310100¦012¦ 6356,0 ¦ 6356,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦740 ¦0707¦4540000¦ ¦ 4780,0 ¦ 4780,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0707¦4540000¦012¦ 4780,0 ¦ 4780,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦740 ¦0709¦ ¦ ¦ 8153,0 ¦ 7953,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦740 ¦0709¦4350000¦ ¦ 3003,0 ¦ 2803,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦740 ¦0709¦4359900¦ ¦ 3003,0 ¦ 2803,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦740 ¦0709¦4359900¦001¦ 3003,0 ¦ 2803,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦740 ¦0709¦5220000¦ ¦ 5150,0 ¦ 5150,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦740 ¦0709¦5225100¦ ¦ 2490,0 ¦ 2490,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0709¦5225100¦012¦ 2490,0 ¦ 2490,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦0709¦5225700¦ ¦ 1310,0 ¦ 1310,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0709¦5225700¦012¦ 1310,0 ¦ 1310,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ740 ¦0709¦5227600¦ ¦ 1350,0 ¦ 1350,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦740 ¦0709¦5227600¦012¦ 1350,0 ¦ 1350,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦740 ¦1100¦ ¦ ¦ 100193,9 ¦ 100193,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦740 ¦1102¦ ¦ ¦ 100193,9 ¦ 100193,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦1102¦1040000¦ ¦ 41197,9 ¦ 41197,9 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦740 ¦1102¦1040200¦ ¦ 41197,9 ¦ 41197,9 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦740 ¦1102¦1040200¦010¦ 41197,9 ¦ 41197,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦740 ¦1102¦5220000¦ ¦ 58996,0 ¦ 58996,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦740 ¦1102¦5221300¦ ¦ 58996,0 ¦ 58996,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦740 ¦1102¦5221300¦010¦ 58996,0 ¦ 58996,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî äåëàì ïå÷àòè è¦741 ¦ ¦ ¦ ¦ 153648,2 ¦ 146227,1 ¦
¦èíôîðìàöèè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦741 ¦0100¦ ¦ ¦ 30599,0 ¦ 25981,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦741 ¦0114¦ ¦ ¦ 30599,0 ¦ 25981,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦741 ¦0114¦0920000¦ ¦ 25799,0 ¦ 25298,2 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦741 ¦0114¦0920300¦ ¦ 25799,0 ¦ 25298,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦0920300¦012¦ 25799,0 ¦ 25298,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦741 ¦0114¦5220000¦ ¦ 4800,0 ¦ 683,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦741 ¦0114¦5225700¦ ¦ 2750,0 ¦ 483,7 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦5225700¦012¦ 2750,0 ¦ 483,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ741 ¦0114¦5227600¦ ¦ 1850,0 ¦ 50,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦5227600¦012¦ 1850,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦741 ¦0114¦5228200¦ ¦ 200,0 ¦ 150,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0114¦5228200¦012¦ 200,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦741 ¦0800¦ ¦ ¦ 123049,2 ¦ 120245,2 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦741 ¦0803¦ ¦ ¦ 39819,0 ¦ 39819,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Òåëåðàäèîêîìïàíèè è¦741 ¦0803¦4530000¦ ¦ 39819,0 ¦ 39819,0 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì¦741 ¦0803¦4530200¦ ¦ 39819,0 ¦ 39819,0 ¦
¦ó÷ðåæäåíèÿì â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèÿ è ðàäèîâåùàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦741 ¦0803¦4530200¦019¦ 39819,0 ¦ 39819,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦741 ¦0804¦ ¦ ¦ 66920,2 ¦ 66492,2 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èçäàòåëüñòâà ¦741 ¦0804¦4550000¦ ¦ 66920,2 ¦ 66492,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì¦741 ¦0804¦4550200¦ ¦ 53003,7 ¦ 53003,7 ¦
¦èçäàòåëüñêèì ó÷ðåæäåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦741 ¦0804¦4550200¦019¦ 53003,7 ¦ 53003,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦741 ¦0804¦4550900¦ ¦ 13916,5 ¦ 13488,5 ¦
¦èçäàòåëüñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦741 ¦0804¦4550900¦001¦ 13916,5 ¦ 13488,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦741 ¦0806¦ ¦ ¦ 16310,0 ¦ 13934,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦741 ¦0806¦0020000¦ ¦ 14497,0 ¦ 12121,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦741 ¦0806¦0020400¦ ¦ 14497,0 ¦ 12121,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦741 ¦0806¦0020400¦012¦ 14497,0 ¦ 12121,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦741 ¦0806¦0700000¦ ¦ 62,2 ¦ 62,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦741 ¦0806¦0700400¦ ¦ 62,2 ¦ 62,2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦741 ¦0806¦0700401¦ ¦ 62,2 ¦ 62,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦741 ¦0806¦0700401¦013¦ 62,2 ¦ 62,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦741 ¦0806¦4540000¦ ¦ 1750,8 ¦ 1750,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦741 ¦0806¦4540000¦013¦ 1750,8 ¦ 1750,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî òðóäó è¦742 ¦ ¦ ¦ ¦ 16934,0 ¦ 13206,4 ¦
¦ñîöèàëüíûì âîïðîñàì Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦742 ¦1000¦ ¦ ¦ 16934,0 ¦ 13206,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦742 ¦1006¦ ¦ ¦ 16934,0 ¦ 13206,4 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦742 ¦1006¦0020000¦ ¦ 16934,0 ¦ 13206,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦742 ¦1006¦0020400¦ ¦ 16934,0 ¦ 13206,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦742 ¦1006¦0020400¦012¦ 16934,0 ¦ 13206,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå êîíòðîëÿ è¦743 ¦ ¦ ¦ ¦ 18084,0 ¦ 15038,9 ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦743 ¦0100¦ ¦ ¦ 18084,0 ¦ 15038,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦743 ¦0114¦ ¦ ¦ 18084,0 ¦ 15038,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦743 ¦0114¦0020000¦ ¦ 18084,0 ¦ 15038,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦743 ¦0114¦0020400¦ ¦ 18084,0 ¦ 15038,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦743 ¦0114¦0020400¦012¦ 18084,0 ¦ 15038,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦744 ¦ ¦ ¦ ¦ 9958,0 ¦ 7663,6 ¦
¦ñòðîèòåëüíîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦744 ¦0100¦ ¦ ¦ 9958,0 ¦ 7663,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦744 ¦0114¦ ¦ ¦ 9958,0 ¦ 7663,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦744 ¦0114¦0020000¦ ¦ 9958,0 ¦ 7663,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦744 ¦0114¦0020400¦ ¦ 9958,0 ¦ 7663,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦744 ¦0114¦0020400¦012¦ 9958,0 ¦ 7663,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìèòåò ïî êóëüòóðå è òóðèçìó¦745 ¦ ¦ ¦ ¦ 430053,3 ¦ 384325,9 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦745 ¦0700¦ ¦ ¦ 60059,9 ¦ 58858,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦745 ¦0704¦ ¦ ¦ 58997,9 ¦ 57833,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦745 ¦0704¦4270000¦ ¦ 49763,6 ¦ 49194,6 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0704¦4279900¦ ¦ 49763,6 ¦ 49194,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦4279900¦001¦ 49763,6 ¦ 49194,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦745 ¦0704¦5090000¦ ¦ 5594,3 ¦ 5217,4 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0704¦5098100¦ ¦ 2359,8 ¦ 2341,9 ¦
¦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¦5098100¦001¦ 2359,8 ¦ 2341,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0704¦5098700¦ ¦ 2793,0 ¦ 2434,0 ¦
¦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¦5098700¦001¦ 2793,0 ¦ 2434,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0704¦5099100¦ ¦ 441,5 ¦ 441,5 ¦
¦03.04.2006 N 47-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0704¦5099100¦001¦ 441,5 ¦ 441,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦745 ¦0704¦5220000¦ ¦ 3640,0 ¦ 3421,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0704¦5225200¦ ¦ 2487,0 ¦ 2471,5 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦745 ¦0704¦5225202¦ ¦ 2200,0 ¦ 2200,0 ¦
¦ìàòåðèàëüíîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225202¦012¦ 2200,0 ¦ 2200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦745 ¦0704¦5225207¦ ¦ 30,0 ¦ 30,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225207¦012¦ 30,0 ¦ 30,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà¦745 ¦0704¦5225210¦ ¦ 257,0 ¦ 241,5 ¦
¦ìîëîäûõ äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225210¦012¦ 257,0 ¦ 241,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0704¦5225700¦ ¦ 1153,0 ¦ 949,6 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0704¦5225700¦012¦ 1153,0 ¦ 949,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦745 ¦0709¦ ¦ ¦ 1062,0 ¦ 1025,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦745 ¦0709¦5220000¦ ¦ 1062,0 ¦ 1025,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0709¦5225200¦ ¦ 1062,0 ¦ 1025,4 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà¦745 ¦0709¦5225210¦ ¦ 1062,0 ¦ 1025,4 ¦
¦ìîëîäûõ äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0709¦5225210¦012¦ 1062,0 ¦ 1025,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦745 ¦0800¦ ¦ ¦ 339449,8 ¦ 297998,5 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êóëüòóðà ¦745 ¦0801¦ ¦ ¦ 309105,7 ¦ 273263,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦745 ¦0801¦0700000¦ ¦ 28,0 ¦ 28,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦745 ¦0801¦0700400¦ ¦ 28,0 ¦ 28,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦745 ¦0801¦0700401¦ ¦ 28,0 ¦ 28,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦0700401¦012¦ 28,0 ¦ 28,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦745 ¦0801¦4400000¦ ¦ 14620,9 ¦ 14018,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4409900¦ ¦ 14620,9 ¦ 14018,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4409900¦001¦ 14620,9 ¦ 14018,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦745 ¦0801¦4410000¦ ¦ 44337,9 ¦ 43116,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4419900¦ ¦ 44337,9 ¦ 43116,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4419900¦001¦ 44337,9 ¦ 43116,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áèáëèîòåêè ¦745 ¦0801¦4420000¦ ¦ 45812,2 ¦ 44089,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4429900¦ ¦ 45812,2 ¦ 44089,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4429900¦001¦ 45812,2 ¦ 44089,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦745 ¦0801¦4430000¦ ¦ 134444,1 ¦ 130618,0 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦745 ¦0801¦4439900¦ ¦ 134444,1 ¦ 130618,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4439900¦001¦ 134444,1 ¦ 130618,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦745 ¦0801¦4540000¦ ¦ 7926,8 ¦ 7926,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦4540000¦001¦ 6846,0 ¦ 6846,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦4540000¦012¦ 1080,8 ¦ 1080,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦745 ¦0801¦5090000¦ ¦ 336,9 ¦ 274,9 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦745 ¦0801¦5098800¦ ¦ 336,9 ¦ 274,9 ¦
¦13.09.2006 N 101-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦745 ¦0801¦5098800¦001¦ 336,9 ¦ 274,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦745 ¦0801¦5220000¦ ¦ 61598,9 ¦ 33192,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5225100¦ ¦ 230,0 ¦ 217,8 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225100¦012¦ 230,0 ¦ 217,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5225200¦ ¦ 59797,9 ¦ 31593,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåäâèæèìûå¦745 ¦0801¦5225201¦ ¦ 15170,0 ¦ 2801,4 ¦
¦ïàìÿòíèêè èñòîðèè è êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225201¦012¦ 15170,0 ¦ 2801,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦745 ¦0801¦5225202¦ ¦ 23352,6 ¦ 11114,9 ¦
¦ìàòåðèàëüíîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225202¦012¦ 23352,6 ¦ 11114,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èñêóññòâî¦745 ¦0801¦5225203¦ ¦ 3113,4 ¦ 2929,3 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225203¦012¦ 3113,4 ¦ 2929,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦745 ¦0801¦5225204¦ ¦ 78,0 ¦ 60,0 ¦
¦ìóçåéíîãî äåëà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225204¦012¦ 78,0 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå¦745 ¦0801¦5225205¦ ¦ 9447,4 ¦ 8226,5 ¦
¦äåëî â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225205¦012¦ 9447,4 ¦ 8226,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦745 ¦0801¦5225206¦ ¦ 3906,7 ¦ 2860,5 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225206¦012¦ 3906,7 ¦ 2860,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦745 ¦0801¦5225207¦ ¦ 1074,0 ¦ 1074,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225207¦012¦ 1074,0 ¦ 1074,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåéñòâèå¦745 ¦0801¦5225209¦ ¦ 645,8 ¦ 248,0 ¦
¦ðàçâèòèþ ìàññîâûõ êîììóíèêàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225209¦012¦ 645,8 ¦ 248,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦745 ¦0801¦5225211¦ ¦ 1450,0 ¦ 743,0 ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225211¦012¦ 1450,0 ¦ 743,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦745 ¦0801¦5225212¦ ¦ 1560,0 ¦ 1535,7 ¦
¦ñîõðàíåíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îòðàñëè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225212¦012¦ 1560,0 ¦ 1535,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0801¦5225700¦ ¦ 450,0 ¦ 260,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5225700¦012¦ 450,0 ¦ 260,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ745 ¦0801¦5227600¦ ¦ 1121,0 ¦ 1121,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0801¦5227600¦012¦ 1121,0 ¦ 1121,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦745 ¦0802¦ ¦ ¦ 1036,0 ¦ 448,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦745 ¦0802¦5220000¦ ¦ 1036,0 ¦ 448,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0802¦5225200¦ ¦ 1036,0 ¦ 448,5 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êèíîîòðàñëü¦745 ¦0802¦5225208¦ ¦ 1036,0 ¦ 448,5 ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0802¦5225208¦012¦ 1036,0 ¦ 448,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦745 ¦0806¦ ¦ ¦ 29308,1 ¦ 24286,3 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦745 ¦0806¦0020000¦ ¦ 26573,0 ¦ 24286,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦745 ¦0806¦0020400¦ ¦ 26573,0 ¦ 24286,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0806¦0020400¦012¦ 26573,0 ¦ 24286,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦745 ¦0806¦4540000¦ ¦ 2735,1 ¦ 0,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦745 ¦0806¦4540000¦013¦ 2735,1 ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ745 ¦0900¦ ¦ ¦ 3436,0 ¦ 2897,3 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦745 ¦0910¦ ¦ ¦ 3436,0 ¦ 2897,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦745 ¦0910¦5220000¦ ¦ 3436,0 ¦ 2897,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦0910¦5227200¦ ¦ 3436,0 ¦ 2897,3 ¦
¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦745 ¦0910¦5227200¦012¦ 3436,0 ¦ 2897,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦745 ¦1100¦ ¦ ¦ 27107,6 ¦ 24571,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦745 ¦1102¦ ¦ ¦ 27107,6 ¦ 24571,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦745 ¦1102¦4500000¦ ¦ 3764,0 ¦ 3764,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦745 ¦1102¦4500600¦ ¦ 3764,0 ¦ 3764,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦4500600¦010¦ 3764,0 ¦ 3764,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé,¦745 ¦1102¦4540000¦ ¦ 8217,5 ¦ 8217,5 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦4540000¦010¦ 8217,5 ¦ 8217,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦745 ¦1102¦5220000¦ ¦ 15126,1 ¦ 12590,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225100¦ ¦ 750,0 ¦ 240,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225100¦010¦ 750,0 ¦ 240,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225200¦ ¦ 14196,1 ¦ 12210,1 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦745 ¦1102¦5225202¦ ¦ 6103,1 ¦ 5963,1 ¦
¦ìàòåðèàëüíîé áàçû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225202¦010¦ 6103,1 ¦ 5963,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦745 ¦1102¦5225204¦ ¦ 2600,0 ¦ 1830,0 ¦
¦ìóçåéíîãî äåëà â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225204¦010¦ 2600,0 ¦ 1830,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå¦745 ¦1102¦5225205¦ ¦ 1385,0 ¦ 1385,0 ¦
¦äåëî â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225205¦010¦ 1385,0 ¦ 1385,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦745 ¦1102¦5225206¦ ¦ 1396,5 ¦ 846,5 ¦
¦ñîõðàííîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåéíîãî è áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225206¦010¦ 1396,5 ¦ 846,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è¦745 ¦1102¦5225207¦ ¦ 490,0 ¦ 490,0 ¦
¦ðàçâèòèå òðàäèöèîííîé íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñàìîäåÿòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225207¦010¦ 490,0 ¦ 490,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà¦745 ¦1102¦5225210¦ ¦ 130,0 ¦ 80,0 ¦
¦ìîëîäûõ äàðîâàíèé è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225210¦010¦ 130,0 ¦ 80,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦745 ¦1102¦5225211¦ ¦ 680,0 ¦ 255,0 ¦
¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225211¦010¦ 680,0 ¦ 255,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå è¦745 ¦1102¦5225212¦ ¦ 1411,5 ¦ 1360,5 ¦
¦ñîõðàíåíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà îòðàñëè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225212¦010¦ 1411,5 ¦ 1360,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225500¦ ¦ 80,0 ¦ 40,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225500¦010¦ 80,0 ¦ 40,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦745 ¦1102¦5225700¦ ¦ 100,0 ¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦745 ¦1102¦5225700¦010¦ 100,0 ¦ 100,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ¦747 ¦ ¦ ¦ ¦ 209409,8 ¦ 188141,8 ¦
¦ïðèðîäîïîëüçîâàíèÿ è ýêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦747 ¦0100¦ ¦ ¦ 47246,0 ¦ 44842,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦747 ¦0114¦ ¦ ¦ 47246,0 ¦ 44842,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦747 ¦0114¦0020000¦ ¦ 47246,0 ¦ 44842,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦747 ¦0114¦0020400¦ ¦ 47246,0 ¦ 44842,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0114¦0020400¦012¦ 47246,0 ¦ 44842,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦747 ¦0400¦ ¦ ¦ 106660,2 ¦ 103944,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîäíîå õîçÿéñòâî ¦747 ¦0406¦ ¦ ¦ 106660,2 ¦ 103944,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦747 ¦0406¦1020000¦ ¦ 50000,0 ¦ 50000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦747 ¦0406¦1020100¦ ¦ 50000,0 ¦ 50000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦747 ¦0406¦1020101¦ ¦ 50000,0 ¦ 50000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦747 ¦0406¦1020101¦975¦ 50000,0 ¦ 50000,0 ¦
¦èíæåíåðíîé çàùèòû òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò çàòîïëåíèÿ ïðè íàâîäíåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â áàññåéíå ð. Îêè â ðàéîíå ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàîêñêîå Ðÿçàíñêîãî ðàéîíà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Øèëîâî Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(I î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦747 ¦0406¦2800000¦ ¦ 45412,9 ¦ 45412,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦747 ¦0406¦2800300¦ ¦ 18901,2 ¦ 18901,2 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0406¦2800300¦012¦ 18901,2 ¦ 18901,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦747 ¦0406¦2800400¦ ¦ 26511,7 ¦ 26511,7 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0406¦2800400¦012¦ 26511,7 ¦ 26511,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦747 ¦0406¦5220000¦ ¦ 11247,3 ¦ 8531,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦747 ¦0406¦5224200¦ ¦ 11247,3 ¦ 8531,3 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦747 ¦0406¦5224220¦ ¦ 11247,3 ¦ 8531,3 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0406¦5224220¦012¦ 5247,3 ¦ 2531,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦747 ¦0406¦5224220¦975¦ 6000,0 ¦ 6000,0 ¦
¦èíæåíåðíîé çàùèòû òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò çàòîïëåíèÿ ïðè íàâîäíåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â áàññåéíå ð. Îêè â ðàéîíå ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàîêñêîå Ðÿçàíñêîãî ðàéîíà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Øèëîâî Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(I î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦747 ¦0600¦ ¦ ¦ 45122,6 ¦ 37974,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦747 ¦0603¦ ¦ ¦ 4228,3 ¦ 4228,3 ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦747 ¦0603¦0010000¦ ¦ 3755,1 ¦ 3755,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦747 ¦0603¦0015100¦ ¦ 3755,1 ¦ 3755,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦0015100¦012¦ 3755,1 ¦ 3755,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦747 ¦0603¦2640000¦ ¦ 323,9 ¦ 323,9 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦747 ¦0603¦2640100¦ ¦ 223,7 ¦ 223,7 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦2640100¦012¦ 223,7 ¦ 223,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦747 ¦0603¦2640200¦ ¦ 100,2 ¦ 100,2 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦2640200¦012¦ 100,2 ¦ 100,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦747 ¦0603¦2700000¦ ¦ 149,3 ¦ 149,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦747 ¦0603¦2700400¦ ¦ 149,3 ¦ 149,3 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0603¦2700400¦012¦ 149,3 ¦ 149,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦747 ¦0605¦ ¦ ¦ 40894,3 ¦ 33745,9 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦747 ¦0605¦4110000¦ ¦ 2542,0 ¦ 2336,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦747 ¦0605¦4119900¦ ¦ 2542,0 ¦ 2336,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦747 ¦0605¦4119900¦001¦ 2542,0 ¦ 2336,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦747 ¦0605¦5220000¦ ¦ 38352,3 ¦ 31409,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦747 ¦0605¦5224200¦ ¦ 38352,3 ¦ 31409,2 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Äîëåâîå ó÷àñòèå¦747 ¦0605¦5224210¦ ¦ 9197,2 ¦ 6722,4 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0605¦5224210¦012¦ 9197,2 ¦ 6722,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦747 ¦0605¦5224220¦ ¦ 28412,7 ¦ 24219,4 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦747 ¦0605¦5224220¦003¦ 24052,6 ¦ 24052,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0605¦5224220¦012¦ 4360,1 ¦ 166,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå¦747 ¦0605¦5224240¦ ¦ 500,0 ¦ 307,5 ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé ëèòåðàòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0605¦5224240¦012¦ 500,0 ¦ 307,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îõðàíà¦747 ¦0605¦5224250¦ ¦ 242,4 ¦ 159,9 ¦
¦àòìîñôåðíîãî âîçäóõà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦747 ¦0605¦5224250¦012¦ 242,4 ¦ 159,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦747 ¦1100¦ ¦ ¦ 10381,0 ¦ 1381,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦747 ¦1102¦ ¦ ¦ 10381,0 ¦ 1381,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦747 ¦1102¦5220000¦ ¦ 10381,0 ¦ 1381,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦747 ¦1102¦5224200¦ ¦ 10381,0 ¦ 1381,0 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ó÷àñòèå â¦747 ¦1102¦5224220¦ ¦ 10381,0 ¦ 1381,0 ¦
¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦747 ¦1102¦5224220¦010¦ 10381,0 ¦ 1381,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è¦748 ¦ ¦ ¦ ¦2118158,7 ¦1795637,6 ¦
¦àâòîìîáèëüíûõ äîðîã Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦748 ¦0300¦ ¦ ¦ 11170,7 ¦ 10684,7 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦748 ¦0302¦ ¦ ¦ 11170,7 ¦ 10684,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦748 ¦0302¦3400000¦ ¦ 7479,3 ¦ 7479,3 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦748 ¦0302¦3400700¦ ¦ 7479,3 ¦ 7479,3 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦748 ¦0302¦3400702¦ ¦ 7479,3 ¦ 7479,3 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦748 ¦0302¦3400702¦012¦ 7479,3 ¦ 7479,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦748 ¦0302¦5220000¦ ¦ 3691,4 ¦ 3205,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦748 ¦0302¦5228200¦ ¦ 3691,4 ¦ 3205,4 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦748 ¦0302¦5228200¦012¦ 3691,4 ¦ 3205,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦748 ¦0400¦ ¦ ¦1604900,6 ¦1305521,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Òðàíñïîðò ¦748 ¦0408¦ ¦ ¦ 78091,0 ¦ 71438,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦748 ¦0408¦0020000¦ ¦ 51038,0 ¦ 45213,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦748 ¦0408¦0020400¦ ¦ 51038,0 ¦ 45213,3 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦748 ¦0408¦0020400¦012¦ 51038,0 ¦ 45213,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦748 ¦0408¦3000000¦ ¦ 5553,0 ¦ 4978,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦748 ¦0408¦3000100¦ ¦ 5553,0 ¦ 4978,6 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå, ðàçâèòèå è¦748 ¦0408¦3000113¦ ¦ 5553,0 ¦ 4978,6 ¦
¦îðãàíèçàöèÿ ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîïîðòîâ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèè, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦748 ¦0408¦3000113¦001¦ 5553,0 ¦ 4978,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦748 ¦0408¦3050000¦ ¦ 21500,0 ¦ 21246,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦748 ¦0408¦3050200¦ ¦ 21500,0 ¦ 21246,7 ¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦748 ¦0408¦3050200¦006¦ 21500,0 ¦ 21246,7 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦748 ¦0409¦ ¦ ¦1526809,6 ¦1234083,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦748 ¦0409¦1000000¦ ¦ 65634,3 ¦ 60000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦748 ¦0409¦1000100¦ ¦ 65634,3 ¦ 60000,0 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦748 ¦0409¦1000102¦ ¦ 65634,3 ¦ 60000,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó¦748 ¦0409¦1000102¦923¦ 65634,3 ¦ 60000,0 ¦
¦Îêà íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦748 ¦0409¦3150000¦ ¦ 69090,0 ¦ 69090,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦748 ¦0409¦3150200¦ ¦ 69090,0 ¦ 69090,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦748 ¦0409¦3150201¦ ¦ 69090,0 ¦ 69090,0 ¦
¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäúåçä ê ñ. Êðàñíîå â¦748 ¦0409¦3150201¦929¦ 23795,0 ¦ 23795,0 ¦
¦Ìèõàéëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦748 ¦0409¦3150201¦959¦ 45295,0 ¦ 45295,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦748 ¦0409¦5220000¦ ¦1392085,3 ¦1104993,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦748 ¦0409¦5222100¦ ¦1388755,3 ¦1101673,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñåâåðíûé îáõîä ã. Ðÿçàíè (1¦748 ¦0409¦5222100¦922¦ 6841,0 ¦ 6841,0 ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó¦748 ¦0409¦5222100¦923¦ 222109,0 ¦ 192324,9 ¦
¦Îêà íà àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîäúåçä ê ñ. Êðàñíîå â¦748 ¦0409¦5222100¦929¦ 3092,7 ¦ 3092,7 ¦
¦Ìèõàéëîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦748 ¦0409¦5222100¦959¦1156712,6 ¦ 899415,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦748 ¦0409¦5222200¦ ¦ 3330,0 ¦ 3319,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦748 ¦0409¦5222200¦038¦ 3330,0 ¦ 3319,5 ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ748 ¦0900¦ ¦ ¦ 10127,0 ¦ 9962,7 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦748 ¦0910¦ ¦ ¦ 10127,0 ¦ 9962,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦748 ¦0910¦3400000¦ ¦ 6973,9 ¦ 6973,9 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦748 ¦0910¦3400700¦ ¦ 6973,9 ¦ 6973,9 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦748 ¦0910¦3400702¦ ¦ 6973,9 ¦ 6973,9 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦748 ¦0910¦3400702¦012¦ 6973,9 ¦ 6973,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦748 ¦0910¦5220000¦ ¦ 3153,1 ¦ 2988,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦748 ¦0910¦5226300¦ ¦ 3153,1 ¦ 2988,8 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé¦748 ¦0910¦5226300¦012¦ 3153,1 ¦ 2988,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦748 ¦1000¦ ¦ ¦ 66484,4 ¦ 66484,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦748 ¦1003¦ ¦ ¦ 66484,4 ¦ 66484,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦748 ¦1003¦5050000¦ ¦ 34239,4 ¦ 34239,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦748 ¦1003¦5053700¦ ¦ 34239,4 ¦ 34239,4 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦748 ¦1003¦5053700¦005¦ 34239,4 ¦ 34239,4 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò¦748 ¦1003¦5090000¦ ¦ 32245,0 ¦ 32245,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦748 ¦1003¦5093100¦ ¦ 28487,0 ¦ 28487,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦748 ¦1003¦5093110¦ ¦ 27648,0 ¦ 27648,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦748 ¦1003¦5093110¦005¦ 27648,0 ¦ 27648,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦748 ¦1003¦5093120¦ ¦ 839,0 ¦ 839,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦748 ¦1003¦5093120¦005¦ 839,0 ¦ 839,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦748 ¦1003¦5094700¦ ¦ 338,0 ¦ 338,0 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦748 ¦1003¦5094700¦005¦ 338,0 ¦ 338,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦748 ¦1003¦5099600¦ ¦ 3420,0 ¦ 3420,0 ¦
¦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 ¦748 ¦1003¦5099600¦005¦ 3420,0 ¦ 3420,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦748 ¦1100¦ ¦ ¦ 425476,0 ¦ 402984,1 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦748 ¦1102¦ ¦ ¦ 425476,0 ¦ 402984,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦748 ¦1102¦3150000¦ ¦ 162806,6 ¦ 162806,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦748 ¦1102¦3150200¦ ¦ 162806,6 ¦ 162806,5 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦748 ¦1102¦3150201¦ ¦ 122754,0 ¦ 122753,9 ¦
¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦3150201¦010¦ 122754,0 ¦ 122753,9 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè¦748 ¦1102¦3150202¦ ¦ 40052,6 ¦ 40052,6 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦3150202¦010¦ 40052,6 ¦ 40052,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦748 ¦1102¦3400000¦ ¦ 151093,6 ¦ 151093,6 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦748 ¦1102¦3400700¦ ¦ 151093,6 ¦ 151093,6 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦748 ¦1102¦3400702¦ ¦ 151093,6 ¦ 151093,6 ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦3400702¦010¦ 151093,6 ¦ 151093,6 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦748 ¦1102¦5200000¦ ¦ 50000,0 ¦ 50000,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì¦748 ¦1102¦5205000¦ ¦ 50000,0 ¦ 50000,0 ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì¦748 ¦1102¦5205006¦ ¦ 50000,0 ¦ 50000,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ÷àñòè áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ è ïðèäîìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦5205006¦010¦ 50000,0 ¦ 50000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦748 ¦1102¦5220000¦ ¦ 61575,8 ¦ 39084,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà¦748 ¦1102¦5222100¦ ¦ 25074,0 ¦ 11382,2 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦5222100¦010¦ 25074,0 ¦ 11382,2 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦748 ¦1102¦5222200¦ ¦ 9800,0 ¦ 1000,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦5222200¦010¦ 9800,0 ¦ 1000,0 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦748 ¦1102¦5222300¦ ¦ 26701,8 ¦ 26701,8 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦748 ¦1102¦5222300¦010¦ 26701,8 ¦ 26701,8 ¦
+------------------------------+----+----+-------+---+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦31748133,4¦29090021,4¦
L------------------------------+----+----+-------+---+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ
ÌÅÐÎÏÐÈßÒÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÐÀÇÂÈÒÈß ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ
ÊÎÌÏËÅÊÑÀ,  ÒÎÌ ×ÈÑËÅ Â ÐÀÌÊÀÕ ÏÐÎÃÐÀÌÌÛ "ÐÀÇÂÈÒÈÅ
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2008 - 2012
ÃÎÄÛ", ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÐÀÇÂÈÒÈÅ ÌÎËÎ×ÍÎÃÎ
ÑÊÎÒÎÂÎÄÑÒÂÀ È ÓÂÅËÈ×ÅÍÈÅ ÏÐÎÈÇÂÎÄÑÒÂÀ ÌÎËÎÊÀ  ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ 2009 - 2012 ÃÎÄÛ", ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ 2005 - 2010 ÃÎÄÛ"
òûñ. ðóáëåé
------T-----------------------------------------------T---------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ðàç- ¦ ¦2009 ãîä ¦ çà 2009 ¦
¦äåëà,¦ ¦ ¦ ãîä ¦
¦ïîä- ¦ ¦ ¦ ¦
¦ðàç- ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦Ìåðîïðèÿòèÿ íà ïîääåðæêó ðàçâèòèÿ¦2416605,9¦2308596,5¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà - âñåãî ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦1. Ïðîãðàììà "Ðàçâèòèå àãðîïðîìûøëåííîãî¦2333524,9¦2226265,2¦
¦ ¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2008 - 2012¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦255418,0 ¦247732,3 ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèðîâàíèå ïðîèçâîäñòâà æèâîòíîâîä÷åñêîé¦290406,9 ¦287766,1 ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâঠ91281,0 ¦ 81960,0 ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ 12026,9 ¦ 11491,0 ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ 42578,7 ¦ 38961,2 ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦1533183,2¦1456727,8¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦263873,9 ¦194678,3 ¦
¦ ¦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 ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2003 -¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦956400,0 ¦956400,0 ¦
¦ ¦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 ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 -¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ 36720,0 ¦ 36720,0 ¦
¦ ¦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 ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 56189,3 ¦ 48929,5 ¦
¦ ¦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 2008 - 2010¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦220000,0 ¦220000,0 ¦
¦ ¦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 ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ 5496,3 ¦ 4491,5 ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ ðàáîò ïî¦ 4000,0 ¦ 3312,8 ¦
¦ ¦ðåàáèëèòàöèè ïî÷â, çàãðÿçíåííûõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ 74919,0 ¦ 74919,0 ¦
¦ ¦äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠524,9 ¦ 524,9 ¦
¦ ¦ÀÏÊ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòî⦠12300,0 ¦ 12300,0 ¦
¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ðåìîíòíî-ýêñïëóàòàöèîííûå ìåðîïðèÿòèÿ íঠ500,0 ¦ 0,0 ¦
¦ ¦âíóòðèõîçÿéñòâåííûõ è ìåæõîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ñèñòåìàõ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿõ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦èíôîðìàöèîííî-êîíñóëüòàöèîííîå îáñëóæèâàíèå ÀÏʦ 1140,0 ¦ 550,1 ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ñîçäàíèå Åäèíîé ñèñòåìû èíôîðìàöèîííîãî¦ 4590,0 ¦ 368,5 ¦
¦ ¦îáåñïå÷åíèÿ ÀÏÊ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦1102 ¦ñóáñèäèðîâàíèå ìåðîïðèÿòèé ïîääåðæêè¦ 5160,0 ¦ 5160,0 ¦
¦ ¦êîìïëåêñíîé êîìïàêòíîé çàñòðîéêè è¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ñåëüñêèõ ïîñåëåíèé â ðàìêàõ¦ ¦ ¦
¦ ¦ïèëîòíûõ ïðîåêòîâ ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦2. Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 40180,0 ¦ 40180,0 ¦
¦ ¦ìîëî÷íîãî ñêîòîâîäñòâà è óâåëè÷åíèå¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ìîëîêà â Ðÿçàíñêîé îáëàñòè íà 2009¦ ¦ ¦
¦ ¦- 2012 ãîäû" ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦3. Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå¦ 38300,0 ¦ 38160,9 ¦
¦ ¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦1003 ¦ñîöèàëüíûå âûïëàòû íà ñòðîèòåëüñòâî¦ 38300,0 ¦ 38160,9 ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ãðàæäàíàì, ïðîæèâàþùèì ⦠¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, â òîì ÷èñëå ìîëîäûì ñåìüÿì¦ ¦ ¦
¦ ¦è ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦4. Íåïðîãðàììíûå ìåðîïðèÿòèÿ ¦ 4601,0 ¦ 3990,4 ¦
+-----+-----------------------------------------------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ïðåìèðîâàíèå ïåðåäîâèêîâ ñåëüñêîãî õîçÿéñòâà ¦ 2800,0 ¦ 2800,0 ¦
+-----+-----------------------------------------------+---------+---------+
¦0405 ¦ïðîâåäåíèå îáëàñòíûõ ñåìèíàðîâ ïî ñåëüñêîìó¦ 1801,0 ¦ 1190,4 ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦
L-----+-----------------------------------------------+---------+----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóáëåé
----------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦2009 ãîä ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦
+---------------------------------+---------+---------+
¦Åðìèøèíñêèé ¦ 61281,0 ¦ 56700,0 ¦
+---------------------------------+---------+---------+
¦Çàõàðîâñêèé ¦ 56453,0 ¦ 55203,0 ¦
+---------------------------------+---------+---------+
¦Êàäîìñêèé ¦ 61480,0 ¦ 55104,0 ¦
+---------------------------------+---------+---------+
¦Êàñèìîâñêèé ¦152964,0 ¦152964,0 ¦
+---------------------------------+---------+---------+
¦Êëåïèêîâñêèé ¦ 97068,0 ¦ 94410,0 ¦
+---------------------------------+---------+---------+
¦Êîðàáëèíñêèé ¦118716,0 ¦111330,0 ¦
+---------------------------------+---------+---------+
¦Ìèëîñëàâñêèé ¦ 87540,0 ¦ 87540,0 ¦
+---------------------------------+---------+---------+
¦Ìèõàéëîâñêèé ¦ 86717,0 ¦ 86717,0 ¦
+---------------------------------+---------+---------+
¦Íîâîäåðåâåíñêèé ¦ 75836,0 ¦ 73759,0 ¦
+---------------------------------+---------+---------+
¦Ïèòåëèíñêèé ¦ 45412,0 ¦ 44215,0 ¦
+---------------------------------+---------+---------+
¦Ïðîíñêèé ¦ 86578,0 ¦ 86578,0 ¦
+---------------------------------+---------+---------+
¦Ïóòÿòèíñêèé ¦ 43062,0 ¦ 42503,0 ¦
+---------------------------------+---------+---------+
¦Ðûáíîâñêèé ¦ 70591,0 ¦ 70591,0 ¦
+---------------------------------+---------+---------+
¦Ðÿæñêèé ¦106067,0 ¦106067,0 ¦
+---------------------------------+---------+---------+
¦Ðÿçàíñêèé ¦109085,0 ¦109085,0 ¦
+---------------------------------+---------+---------+
¦Ñàïîæêîâñêèé ¦ 74178,0 ¦ 70490,0 ¦
+---------------------------------+---------+---------+
¦Ñàðàåâñêèé ¦117509,0 ¦103986,0 ¦
+---------------------------------+---------+---------+
¦Ñàñîâñêèé ¦102375,0 ¦100745,0 ¦
+---------------------------------+---------+---------+
¦Ñêîïèíñêèé ¦ 73341,0 ¦ 73341,0 ¦
+---------------------------------+---------+---------+
¦Ñïàññêèé ¦143999,0 ¦127165,0 ¦
+---------------------------------+---------+---------+
¦Ñòàðîæèëîâñêèé ¦ 70620,0 ¦ 67712,0 ¦
+---------------------------------+---------+---------+
¦Óõîëîâñêèé ¦ 73868,0 ¦ 63035,0 ¦
+---------------------------------+---------+---------+
¦×ó÷êîâñêèé ¦ 72064,0 ¦ 67835,0 ¦
+---------------------------------+---------+---------+
¦Øàöêèé ¦122431,0 ¦122431,0 ¦
+---------------------------------+---------+---------+
¦Øèëîâñêèé ¦182366,0 ¦170250,0 ¦
+---------------------------------+---------+---------+
¦ã. Êàñèìîâ ¦ 97361,0 ¦ 95757,0 ¦
+---------------------------------+---------+---------+
¦ã. Ðÿçàíü ¦ 0 ¦ 0 ¦
+---------------------------------+---------+---------+
¦ã. Ñàñîâî ¦ 53560,0 ¦ 50944,0 ¦
+---------------------------------+---------+---------+
¦ã. Ñêîïèí ¦113777,0 ¦113777,0 ¦
+---------------------------------+---------+---------+
¦Èòîãî ¦2556299,0¦2460234,0¦
L---------------------------------+---------+----------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ
òûñ. ðóáëåé
-----------------------T--------------------------T-----------------------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà 2009 ãîä ¦ Èñïîëíåíî çà 2009 ãîä ¦
+----------------------+--------------------------+-----------------------+
¦ã. Êàñèìîâ ¦ 2132,0 ¦ 2132,0 ¦
+----------------------+--------------------------+-----------------------+
¦ã. Ðÿçàíü ¦ 32129,0 ¦ 32129,0 ¦
+----------------------+--------------------------+-----------------------+
¦ã. Ñàñîâî ¦ 1824,0 ¦ 1824,0 ¦
+----------------------+--------------------------+-----------------------+
¦ã. Ñêîïèí ¦ 2038,0 ¦ 2038,0 ¦
+----------------------+--------------------------+-----------------------+
¦Èòîãî ¦ 38123,0 ¦ 38123,0 ¦
L----------------------+--------------------------+------------------------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
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), ¦ðåàëèçàöèþ Çàêîíà ¦ ðàéîíîâ íà ¦
¦ îêðóãîâ) ¦ íåîáõîäèìûå äëÿ ¦Ðÿçàíñêîé îáëàñòè ¦ èñïîëíåíèå ¦
¦ ¦ îáåñïå÷åíèÿ ¦"Î ïðåäîñòàâëåíèè ¦ ãîñóäàðñòâåííûõ ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ êîìïåíñàöèé è ¦ ïîëíîìî÷èé ¦
¦ ¦ ãàðàíòèé ïðàâ ¦ ëüãîò ïî îïëàòå ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå¦æèëûõ ïîìåùåíèé è ¦ ïî ðàñ÷åòó è ¦
¦ ¦ îáùåäîñòóïíîãî è ¦êîììóíàëüíûõ óñëó㦠ïðåäîñòàâëåíèþ ¦
¦ ¦ áåñïëàòíîãî ¦ îòäåëüíûì ¦ äîòàöèé ¦
¦ ¦ äîøêîëüíîãî, ¦ êàòåãîðèÿì ¦ ïîñåëåíèÿì, ¦
¦ ¦ íà÷àëüíîãî îáùåãî, ¦ ñïåöèàëèñòîâ â ¦âõîäÿùèì â ñîñòàâ¦
¦ ¦ îñíîâíîãî îáùåãî, ¦ñåëüñêîé ìåñòíîñòè¦ òåððèòîðèè ¦
¦ ¦ ñðåäíåãî (ïîëíîãî) ¦è ðàáî÷èõ ïîñåëêàõ¦ ìóíèöèïàëüíûõ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, ¦ (ïîñåëêàõ ¦ ðàéîíîâ ¦
¦ ¦ à òàêæå ¦ãîðîäñêîãî òèïà)" ¦ ¦
¦ ¦ äîïîëíèòåëüíîãî ¦ ¦ ¦
¦ ¦ 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) ¦ ¦ ¦
+---------------+--------------------+------------------+-----------------+
¦ ¦ 1.1 ¦ 1.2 ¦ 1.3 ¦
¦ +----------T---------+--------T---------+-------T---------+
¦ À ¦ Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ãîä ¦ çà 2009 ¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 30689,0 ¦ 30689,0 ¦ 2579,0 ¦ 2579,0 ¦ 604,0 ¦ 604,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 36001,1 ¦ 35462,5 ¦ 4690,0 ¦ 4690,0 ¦ 648,0 ¦ 648,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦ 25165,5 ¦ 25165,5 ¦ 1722,0 ¦ 1722,0 ¦ 585,0 ¦ 585,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 85201,0 ¦ 85201,0 ¦ 8889,0 ¦ 8889,0 ¦1981,0 ¦ 1981,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 71602,0 ¦ 68382,3 ¦ 3832,0 ¦ 3832,0 ¦1711,0 ¦ 1711,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 62055,3 ¦ 60924,1 ¦ 2422,0 ¦ 2346,0 ¦1528,0 ¦ 1528,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 53014,8 ¦ 51995,0 ¦ 5300,0 ¦ 5113,0 ¦ 931,0 ¦ 931,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 82193,0 ¦ 82045,0 ¦ 6254,0 ¦ 6254,0 ¦2271,0 ¦ 2271,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 45029,1 ¦ 45029,1 ¦ 3571,0 ¦ 3571,0 ¦ 780,0 ¦ 780,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 23631,0 ¦ 23631,0 ¦ 1796,0 ¦ 1796,0 ¦ 396,0 ¦ 396,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦ 79553,2 ¦ 79201,0 ¦ 3227,0 ¦ 3227,0 ¦2095,0 ¦ 2095,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 30402,0 ¦ 29384,0 ¦ 3257,0 ¦ 3257,0 ¦ 484,0 ¦ 484,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 71524,0 ¦ 66059,5 ¦ 3811,0 ¦ 3811,0 ¦2302,0 ¦ 2302,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦ 64240,0 ¦ 62995,5 ¦ 1963,0 ¦ 1963,0 ¦1849,0 ¦ 1849,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 127187,2 ¦126026,6 ¦11661,0 ¦ 11661,0 ¦3460,0 ¦ 3460,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 38199,5 ¦ 37506,8 ¦ 3938,0 ¦ 3938,0 ¦ 723,0 ¦ 723,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 61895,5 ¦ 61520,7 ¦ 4878,0 ¦ 4628,0 ¦1302,0 ¦ 1302,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 52928,0 ¦ 52338,6 ¦ 4525,0 ¦ 4525,0 ¦1164,0 ¦ 1164,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 87834,0 ¦ 85741,0 ¦ 8360,0 ¦ 8360,0 ¦1711,0 ¦ 1711,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ñïàññêèé ¦ 81203,0 ¦ 80568,0 ¦ 5133,0 ¦ 5133,0 ¦1893,0 ¦ 1893,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 51923,3 ¦ 50959,9 ¦ 7287,0 ¦ 7287,0 ¦1101,0 ¦ 1101,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 36352,4 ¦ 36352,4 ¦ 4122,0 ¦ 4122,0 ¦ 679,0 ¦ 679,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 29471,0 ¦ 26715,4 ¦ 2952,0 ¦ 2952,0 ¦ 642,0 ¦ 642,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Øàöêèé ¦ 67292,2 ¦ 67292,2 ¦ 2165,0 ¦ 2035,9 ¦1705,0 ¦ 1705,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦ 109643,0 ¦104206,2 ¦20122,0 ¦ 20122,0 ¦2579,0 ¦ 2579,0 ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 58845,0 ¦ 58210,3 ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ 862304,4 ¦768349,0 ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 44419,0 ¦ 38312,0 ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 55137,0 ¦ 53430,0 ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+--------+---------+-------+---------+
¦Èòîãî ¦2524935,5 ¦2393693,6¦128456,0¦127813,9 ¦35124,0¦ 35124,0 ¦
L---------------+----------+---------+--------+---------+-------+----------
----------------T-----------------------------------------T------------------¬
¦Ãëàâíûé ¦ ¦ ¦
¦ðàñïîðÿäèòåëü ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðÿçàíñêîé ¦Ãëàâíîå óïðàâëåíèå¦
¦ñðåäñòâ ¦ îáëàñòè ¦ ðåãèîíàëüíîé ¦
¦îáëàñòíîãî ¦ ¦ áåçîïàñíîñòè ¦
¦áþäæåòà ¦ ¦Ðÿçàíñêîé îáëàñòè ¦
+---------------+-----------------------T-----------------+------------------+
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè áþäæåòàì ¦ Ñóáâåíöèè ¦Ñóáâåíöèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ìóíèöèïàëüíûõ ¦ðàéîíîâ (ãîðîäñêèõ¦
¦ (ãîðîäñêèõ ¦ äåíåæíûå âûïëàòû ¦ ðàéîíîâ ¦ îêðóãîâ) íà ¦
¦ îêðóãîâ) ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ (ãîðîäñêèõ ¦ðåàëèçàöèþ Çàêîíà ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ îêðóãîâ) íà ¦Ðÿçàíñêîé îáëàñòè ¦
¦ ¦ ïóíêòîâ (çàâåäóþùèì ¦ðåàëèçàöèþ Çàêîíঠ"Î íàäåëåíèè ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèìè¦Ðÿçàíñêîé îáëàñòè¦ îðãàíîâ ìåñòíîãî ¦
¦ ¦ ïóíêòàìè, ôåëüäøåðàì, ¦ "Î íàäåëåíèè ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦àêóøåðêàì, ìåäèöèíñêèì ¦îðãàíîâ ìåñòíîãî ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ñåñòðàì, â òîì ÷èñëå ¦ ñàìîóïðàâëåíèÿ ¦ ðàéîíîâ è ¦
¦ ¦ ìåäèöèíñêèì ñåñòðàì ¦ îòäåëüíûìè ¦ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ ïàòðîíàæíûì), âðà÷àì, ¦ãîñóäàðñòâåííûìè ¦Ðÿçàíñêîé îáëàñòè ¦
¦ ¦ ôåëüäøåðàì ¦ ïîëíîìî÷èÿìè ïî ¦ ãîñóäàðñòâåííûìè ¦
¦ ¦ (àêóøåðêàì) è ¦ ñîöèàëüíîé ¦ ïîëíîìî÷èÿìè ïî ¦
¦ ¦ ìåäèöèíñêèì ñåñòðàì ¦ ïîääåðæêå ¦ îáðàçîâàíèþ è ¦
¦ ¦ ó÷ðåæäåíèé è ¦ îòäåëüíûõ ¦ îðãàíèçàöèè ¦
¦ ¦ ïîäðàçäåëåíèé ñêîðîé ¦êàòåãîðèé ãðàæäàí¦ äåÿòåëüíîñòè ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ¦Ðÿçàíñêîé îáëàñòè¦êîìèññèé ïî äåëàì ¦
¦ ¦ ìóíèöèïàëüíîé ñèñòåìû ¦ â ÷àñòè ¦íåñîâåðøåííîëåòíèõ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ áåñïëàòíîãî ¦è çàùèòå èõ ïðàâ" ¦
¦ ¦ ¦ ëåêàðñòâåííîãî ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ" ¦ ¦
+---------------+-----------------------+-----------------+------------------+
¦ À ¦ 2.1 ¦ 2.2 ¦ 3.1 ¦
¦ +-------------T---------+-------T---------+-------T----------+
¦ ¦Ïëàí íà 2009 ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî ¦
¦ ¦ ãîä ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Åðìèøèíñêèé ¦ 1356,0 ¦ 1356,0 ¦ 493,0 ¦ 493,0 ¦ 269,0 ¦ 269,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Çàõàðîâñêèé ¦ 1113,1 ¦ 1113,1 ¦ 948,0 ¦ 948,0 ¦ 269,0 ¦ 269,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Êàäîìñêèé ¦ 856,0 ¦ 856,0 ¦ 180,0 ¦ 180,0 ¦ 298,0 ¦ 298,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Êàñèìîâñêèé ¦ 4710,0 ¦ 4710,0 ¦1064,0 ¦ 1064,0 ¦ 283,0 ¦ 283,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Êëåïèêîâñêèé ¦ 2469,0 ¦ 2469,0 ¦1176,0 ¦ 1176,0 ¦ 302,0 ¦ 302,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Êîðàáëèíñêèé ¦ 2484,0 ¦ 2484,0 ¦1588,0 ¦ 1588,0 ¦ 307,0 ¦ 307,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ìèëîñëàâñêèé ¦ 2045,0 ¦ 2045,0 ¦1175,0 ¦ 1175,0 ¦ 313,0 ¦ 313,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ìèõàéëîâñêèé ¦ 3370,0 ¦ 3370,0 ¦2177,0 ¦ 2177,0 ¦ 352,0 ¦ 352,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Íîâîäåðåâåíñêèé¦ 1484,6 ¦ 1484,6 ¦ 749,0 ¦ 749,0 ¦ 300,0 ¦ 300,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ïèòåëèíñêèé ¦ 1371,0 ¦ 1371,0 ¦ 471,0 ¦ 471,0 ¦ 300,0 ¦ 300,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ïðîíñêèé ¦ 2999,0 ¦ 2999,0 ¦2294,0 ¦ 2294,0 ¦ 560,0 ¦ 560,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ïóòÿòèíñêèé ¦ 1197,0 ¦ 1197,0 ¦ 495,0 ¦ 495,0 ¦ 271,0 ¦ 271,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ðûáíîâñêèé ¦ 3128,0 ¦ 3128,0 ¦1737,0 ¦ 1737,0 ¦ 302,0 ¦ 302,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ðÿæñêèé ¦ 2204,0 ¦ 2204,0 ¦1995,0 ¦ 1995,0 ¦ 302,0 ¦ 302,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ðÿçàíñêèé ¦ 3284,5 ¦ 3284,5 ¦2349,0 ¦ 2349,0 ¦ 803,0 ¦ 803,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ñàïîæêîâñêèé ¦ 1916,0 ¦ 1916,0 ¦ 439,0 ¦ 439,0 ¦ 269,0 ¦ 269,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ñàðàåâñêèé ¦ 2030,0 ¦ 2030,0 ¦1084,0 ¦ 1084,0 ¦ 302,0 ¦ 302,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ñàñîâñêèé ¦ 2605,0 ¦ 2605,0 ¦ 930,0 ¦ 930,0 ¦ 298,0 ¦ 298,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ñêîïèíñêèé ¦ 4271,0 ¦ 4271,0 ¦1739,0 ¦ 1739,0 ¦ 264,0 ¦ 264,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ñïàññêèé ¦ 3749,0 ¦ 3749,0 ¦1420,0 ¦ 1420,0 ¦ 269,0 ¦ 269,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Ñòàðîæèëîâñêèé ¦ 1568,0 ¦ 1568,0 ¦1388,0 ¦ 1388,0 ¦ 283,0 ¦ 283,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Óõîëîâñêèé ¦ 1825,0 ¦ 1825,0 ¦ 724,0 ¦ 724,0 ¦ 267,0 ¦ 267,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦×ó÷êîâñêèé ¦ 1136,0 ¦ 1136,0 ¦ 497,0 ¦ 497,0 ¦ 262,0 ¦ 262,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Øàöêèé ¦ 2393,0 ¦ 2393,0 ¦ 667,0 ¦ 667,0 ¦ 312,0 ¦ 312,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Øèëîâñêèé ¦ 3128,0 ¦ 3128,0 ¦2892,0 ¦ 2892,0 ¦ 384,0 ¦ 384,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦ã. Êàñèìîâ ¦ 2673,0 ¦ 2673,0 ¦2524,0 ¦ 2524,0 ¦ 480,0 ¦ 480,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦ã. Ðÿçàíü ¦ 25417,5 ¦ 25417,5 ¦24742,0¦ 24742,0 ¦5265,0 ¦ 5265,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦ã. Ñàñîâî ¦ 1310,0 ¦ 1310,0 ¦2011,0 ¦ 2011,0 ¦ 312,0 ¦ 312,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦ã. Ñêîïèí ¦ 2264,0 ¦ 2264,0 ¦2037,0 ¦ 2037,0 ¦ 279,0 ¦ 279,0 ¦
+---------------+-------------+---------+-------+---------+-------+----------+
¦Èòîãî ¦ 90356,7 ¦ 90356,7 ¦61985,0¦ 61985,0 ¦14477,0¦ 14477,0 ¦
L---------------+-------------+---------+-------+---------+-------+-----------
----------------T--------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-------------------T------------------T-----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè áþäæåòàì ¦Ñóáâåíöèè áþäæåòàì¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ ¦ðàéîíîâ (ãîðîäñêèõ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦îêðóãîâ) íà âûïëàòó¦ îêðóãîâ) íà ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ êîìïåíñàöèè ÷àñòè ¦ñîäåðæàíèå äåòåé ⦠(ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ñåìüÿõ îïåêóíîâ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ çà ¦ (ïîïå÷èòåëåé) è ¦ âûïëàòó ¦ðåàëèçàöèþ Çàêîíঠâûïëàòó ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ¦ ïðèåìíûõ ñåìüÿõ ¦âîçíàãðàæäåíèÿ çà¦Ðÿçàíñêîé îáëàñòè¦ âîçíàãðàæäåíèÿ, ¦
¦ ¦ â ìóíèöèïàëüíûõ ¦ ¦ âûïîëíåíèå ¦ "Î íàäåëåíèè ¦ ïðè÷èòàþùåãîñÿ ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ¦ôóíêöèé êëàññíîãî¦îðãàíîâ ìåñòíîãî ¦ ïðèåìíîìó ¦
¦ ¦ ó÷ðåæäåíèÿõ, ¦ ¦ ðóêîâîäèòåëÿ ¦ ñàìîóïðàâëåíèÿ ¦ ðîäèòåëþ ¦
¦ ¦ ðåàëèçóþùèõ ¦ ¦ ïåäàãîãè÷åñêèì ¦ îòäåëüíûìè ¦ ¦
¦ ¦ îñíîâíóþ ¦ ¦ ðàáîòíèêàì ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ¦ ¦ ìóíèöèïàëüíûõ ¦ ïîëíîìî÷èÿìè ¦ ¦
¦ ¦ ïðîãðàììó ¦ ¦ îáðàçîâàòåëüíûõ ¦Ðÿçàíñêîé îáëàñòè¦ ¦
¦ ¦ äîøêîëüíîãî ¦ ¦ ó÷ðåæäåíèé ¦ïî îðãàíèçàöèè è ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦Ðÿçàíñêîé îáëàñòè¦ îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ïîïå÷èòåëüñòâó" ¦ ¦
+---------------+-------------------+------------------+-----------------+-----------------+-----------------+
¦ À ¦ 4.1 ¦ 4.2 ¦ 4.3 ¦ 4.4 ¦ 4.5 ¦
¦ +-------T-----------+--------T---------+-------T---------+-------T---------+-------T---------+
¦ ¦Ïëàí íঠÈñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ¦çà 2009 ãîä¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 160,4 ¦ 160,4 ¦ 1546,0 ¦ 1331,4 ¦ 771,0 ¦ 771,0 ¦ 148,5 ¦ 148,5 ¦ 114,2 ¦ 95,2 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 332,3 ¦ 332,3 ¦ 2270,0 ¦ 1987,3 ¦1034,0 ¦ 1034,0 ¦ 148,5 ¦ 148,5 ¦ 223,4 ¦ 202,4 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ 130,0 ¦ 130,0 ¦ 1861,2 ¦ 1861,2 ¦ 589,0 ¦ 589,0 ¦ 134,3 ¦ 134,3 ¦ 379,0 ¦ 330,3 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 547,0 ¦ 547,0 ¦ 4372,6 ¦ 3886,8 ¦2435,0 ¦ 2435,0 ¦ 366,0 ¦ 366,0 ¦1263,0 ¦ 1000,1 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 804,0 ¦ 804,0 ¦ 3689,0 ¦ 3689,0 ¦1644,0 ¦ 1644,0 ¦ 192,7 ¦ 192,7 ¦ 197,7 ¦ 197,6 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 679,6 ¦ 679,6 ¦ 2437,0 ¦ 2279,0 ¦1555,0 ¦ 1555,0 ¦ 195,8 ¦ 94,9 ¦ 309,7 ¦ 257,0 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 196,7 ¦ 196,7 ¦ 2466,0 ¦ 2466,0 ¦1167,0 ¦ 1167,0 ¦ 224,4 ¦ 224,4 ¦ 576,0 ¦ 497,7 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 511,9 ¦ 511,9 ¦ 2772,7 ¦ 2595,5 ¦2525,0 ¦ 2525,0 ¦ 350,0 ¦ 349,9 ¦ 165,8 ¦ 158,4 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 375,6 ¦ 375,6 ¦ 2340,0 ¦ 2340,0 ¦1285,0 ¦ 1285,0 ¦ 210,0 ¦ 210,0 ¦ 489,9 ¦ 384,7 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 123,8 ¦ 123,8 ¦ 1133,0 ¦ 939,0 ¦ 413,0 ¦ 413,0 ¦ 121,7 ¦ 121,7 ¦ 300,0 ¦ 297,4 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦1378,3 ¦ 1378,3 ¦ 5529,0 ¦ 5377,5 ¦2262,0 ¦ 2262,0 ¦ 315,4 ¦ 315,4 ¦ 995,0 ¦ 944,3 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 285,0 ¦ 285,0 ¦ 2420,8 ¦ 2420,8 ¦ 776,0 ¦ 776,0 ¦ 177,7 ¦ 151,0 ¦ 935,0 ¦ 935,0 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 817,1 ¦ 817,1 ¦ 5117,0 ¦ 5117,0 ¦2072,0 ¦ 2072,0 ¦ 469,5 ¦ 469,5 ¦ 473,3 ¦ 473,3 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ 972,4 ¦ 972,4 ¦ 5742,0 ¦ 5742,0 ¦1956,0 ¦ 1956,0 ¦ 322,9 ¦ 322,9 ¦ 895,5 ¦ 895,5 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦1747,2 ¦ 1747,2 ¦ 5760,0 ¦ 5760,0 ¦3476,0 ¦ 3476,0 ¦ 612,6 ¦ 612,6 ¦ 272,6 ¦ 263,8 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 265,0 ¦ 265,0 ¦ 1826,0 ¦ 1730,9 ¦ 832,0 ¦ 832,0 ¦ 174,3 ¦ 162,0 ¦ 167,3 ¦ 167,2 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 294,7 ¦ 294,7 ¦ 2472,0 ¦ 2041,6 ¦1826,0 ¦ 1826,0 ¦ 213,8 ¦ 213,8 ¦ 362,5 ¦ 315,4 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 233,4 ¦ 233,4 ¦ 6278,0 ¦ 6075,9 ¦1461,0 ¦ 1461,0 ¦ 179,2 ¦ 148,0 ¦1952,3 ¦ 1952,3 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 358,2 ¦ 358,2 ¦ 3441,0 ¦ 3284,3 ¦1860,0 ¦ 1860,0 ¦ 171,4 ¦ 171,4 ¦ 550,0 ¦ 534,3 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ 678,9 ¦ 678,9 ¦ 5306,7 ¦ 5306,7 ¦1703,0 ¦ 1703,0 ¦ 125,9 ¦ 125,9 ¦1040,0 ¦ 932,0 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 615,8 ¦ 571,0 ¦ 3620,1 ¦ 3620,1 ¦1413,0 ¦ 1413,0 ¦ 180,4 ¦ 180,4 ¦ 797,3 ¦ 797,3 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 473,0 ¦ 473,0 ¦ 3082,0 ¦ 2378,3 ¦ 871,0 ¦ 871,0 ¦ 181,6 ¦ 181,6 ¦ 633,7 ¦ 564,5 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 280,9 ¦ 198,5 ¦ 1721,5 ¦ 1590,8 ¦ 727,0 ¦ 727,0 ¦ 300,3 ¦ 300,3 ¦ 269,4 ¦ 265,1 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ 581,4 ¦ 478,0 ¦ 4009,0 ¦ 3892,5 ¦2037,0 ¦ 2037,0 ¦ 353,8 ¦ 353,8 ¦ 543,2 ¦ 543,2 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦1474,3 ¦ 1474,3 ¦ 5085,0 ¦ 4888,9 ¦2610,0 ¦ 2610,0 ¦ 577,7 ¦ 577,7 ¦1350,0 ¦ 1188,8 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦1785,3 ¦ 1785,3 ¦ 5223,8 ¦ 5038,9 ¦2192,0 ¦ 2192,0 ¦ 335,0 ¦ 335,0 ¦ 797,7 ¦ 749,4 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦27975,3¦ 27975,3 ¦29148,1 ¦ 26069,5 ¦24232,0¦ 24232,0 ¦4452,8 ¦ 3672,6 ¦1560,0 ¦ 1445,4 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦1782,0 ¦ 1782,0 ¦ 5736,0 ¦ 5125,7 ¦1627,0 ¦ 1627,0 ¦ 352,9 ¦ 352,9 ¦1325,0 ¦ 1193,6 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦1237,3 ¦ 1000,0 ¦ 2947,0 ¦ 2641,6 ¦1877,0 ¦ 1877,0 ¦ 240,8 ¦ 240,8 ¦ 152,0 ¦ 82,8 ¦
+---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦47096,8¦ 46628,9 ¦129352,5¦121478,2 ¦69228,0¦ 69228,0 ¦11829,9¦ 10878,5 ¦19090,5¦ 17664,0 ¦
L---------------+-------+-----------+--------+---------+-------+---------+-------+---------+-------+----------
-----------------------T--------------------------------------------¬
¦Ãëàâíûé ðàñïîðÿäèòåëü ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦
¦áþäæåòà ¦ ¦
+----------------------+----------------------T---------------------+
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè áþäæåòàì ¦ â òîì ÷èñëå çà ñ÷åò ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ñðåäñòâ ôåäåðàëüíîãî ¦
¦ (ãîðîäñêèõ îêðóãîâ) ¦(ãîðîäñêèõ îêðóãîâ) íঠáþäæåòà ¦
¦ ¦ ðåàëèçàöèþ Çàêîíà ¦ ¦
¦ ¦ Ðÿçàíñêîé îáëàñòè "Î ¦ ¦
¦ ¦ íàäåëåíèè îðãàíîâ ¦ ¦
¦ ¦ ìåñòíîãî ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Ðÿçàíñêîé¦ ¦
¦ ¦îáëàñòè ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ æèëûìè ïîìåùåíèÿìè ¦ ¦
¦ ¦ äåòåé-ñèðîò è äåòåé, ¦ ¦
¦ ¦ îñòàâøèõñÿ áåç ¦ ¦
¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦
¦ ¦ íå èìåþùèõ ¦ ¦
¦ ¦ çàêðåïëåííîãî æèëîãî ¦ ¦
¦ ¦ ïîìåùåíèÿ" ¦ ¦
+----------------------+----------------------+---------------------+
¦ À ¦ 4.6 ¦ 4.7 ¦
+----------------------+----------T-----------+---------T-----------+
¦ ¦ Ïëàí íà ¦ Èñïîëíåíî ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2009 ãîä ¦çà 2009 ãîä¦2009 ãîä ¦çà 2009 ãîä¦
+----------------------+----------+-----------+---------+-----------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Êàäîìñêèé ¦ 1320,0 ¦ 1320,0 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Êàñèìîâñêèé ¦ 9240,0 ¦ 9240,0 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Êëåïèêîâñêèé ¦ 871,2 ¦ 871,2 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Êîðàáëèíñêèé ¦ 2178,0 ¦ 2178,0 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ìèõàéëîâñêèé ¦ 4710,7 ¦ 4710,7 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Íîâîäåðåâåíñêèé ¦ 3214,3 ¦ 3214,3 ¦ 1208,6 ¦ 1208,6 ¦
+----------------------+----------+-----------+---------+-----------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ïðîíñêèé ¦ 2707,6 ¦ 2707,6 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ïóòÿòèíñêèé ¦ 693,0 ¦ 693,0 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ðûáíîâñêèé ¦ 942,2 ¦ 942,2 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ðÿæñêèé ¦ 6595,1 ¦ 6595,1 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ñàñîâñêèé ¦ 4785,0 ¦ 4785,0 ¦ 957,0 ¦ 957,0 ¦
+----------------------+----------+-----------+---------+-----------+
¦Ñêîïèíñêèé ¦ 823,3 ¦ 823,3 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ñïàññêèé ¦ 1884,3 ¦ 1884,3 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Ñòàðîæèëîâñêèé ¦ 1458,6 ¦ 1458,6 ¦ 729,3 ¦ 729,3 ¦
+----------------------+----------+-----------+---------+-----------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦×ó÷êîâñêèé ¦ 2967,1 ¦ 2967,1 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Øàöêèé ¦ 1711,5 ¦ 1711,5 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Øèëîâñêèé ¦ 4907,1 ¦ 4907,1 ¦ 4125,0 ¦ 4125,0 ¦
+----------------------+----------+-----------+---------+-----------+
¦ã. Êàñèìîâ ¦ 1848,0 ¦ 1848,0 ¦ 1848,0 ¦ 1848,0 ¦
+----------------------+----------+-----------+---------+-----------+
¦ã. Ðÿçàíü ¦ 10305,8 ¦ 10305,8 ¦ 8344,3 ¦ 8344,3 ¦
+----------------------+----------+-----------+---------+-----------+
¦ã. Ñàñîâî ¦ 6595,1 ¦ 6591,5 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦ã. Ñêîïèí ¦ 1617,0 ¦ 1617,0 ¦ ¦ ¦
+----------------------+----------+-----------+---------+-----------+
¦Èòîãî ¦ 71374,9 ¦ 71371,3 ¦ 17212,2 ¦ 17212,2 ¦
L----------------------+----------+-----------+---------+------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ
ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
òûñ. ðóáëåé
---T----------------------------------------------T-----------T-----------¬
¦NN¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ïï¦ ¦íà 2009 ãîä¦çà 2009 ãîä¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àçååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìåðäóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,2 ¦ 37,2 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íàäåæêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íàðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñàââàòåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦2 ¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàõàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áåçëû÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîëüøåêîðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Äîáðî-Ï÷åëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïëàõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦3 ¦Êàäîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âîñõîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åíêàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êóùàïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦4 ¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àðäàáüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àõìàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áàëóøåâî-Ïî÷èíêîâñêîå ¦ ¦ ¦
¦ ¦ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áóëãàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãèáëèöêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Äìèòðèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åðìîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èáåðäóññêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êëåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîòîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êðóòîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëîùèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîäåðåâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îâ÷èííèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåðâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîãîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñàâîñòüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òîêàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,2 ¦ 37,2 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Øîñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãóñåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åëàòîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëàøìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñûíòóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦5 ¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áóñàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîëîíüñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,4 ¦ 74,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åêøóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êðèóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîëåñíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìàêååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìàëàõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,2 ¦ 37,2 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìîëüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íåíàøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Óòêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦6 ¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîáðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êèï÷àêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êëþ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîâàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íåçíàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìîëâèíîñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåõëåöêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïóñòîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦ßáëîíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦7 ¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìèëîñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Öåíòðàëüíîå ãîðîäñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîãîðîäèöêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîëüøåïîäîâå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,2 ¦ 37,2 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êî÷óðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëèïÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìèëîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦8 ¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îêòÿáðüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âèëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãðÿçíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 80,0 ¦ 80,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãîëäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãîðíîñòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Æìóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,1 ¦ 37,1 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,4 ¦ 54,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êðàñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàìîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîïàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîÿðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïå÷åðíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ðà÷àòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñòðåëåöêî-Âûñåëüñêîå ¦ ¦ ¦
¦ ¦ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òðåïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦×óðèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ùåòèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦9 ¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áëàãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàøèðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íèæíåÿêèìåöêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïðîñå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦10¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïèòåëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åðìî-Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íåñòåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåíüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîòàïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦11¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîìè÷óðèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 620,0 ¦ 620,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìàëèíèùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,4 ¦ 54,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîãîðåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦12¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,0 ¦ 136,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áåðåãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,6 ¦ 57,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîëüøååêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 51,4 ¦ 51,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàðàáóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,8 ¦ 63,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåñî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,6 ¦ 57,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñòðîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,8 ¦ 63,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦13¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áàòóðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,9 ¦ 71,9 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîëüøåæîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,2 ¦ 73,2 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èñòîáíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êóçüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,8 ¦ 50,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïàëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,2 ¦ 37,2 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïèîíåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîùóïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñåëåöêîå ñåëüñêîå ïîñåëåíèå ¦ 12,4 ¦ 12,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦×óðèëêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,4 ¦ 74,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ôåäÿêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Õîäûíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,6 ¦ 75,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Øåõìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,4 ¦ 12,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦14¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,6 ¦ 88,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Äåãòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,6 ¦ 57,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Æóðàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,8 ¦ 63,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,6 ¦ 57,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîïëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,6 ¦ 57,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦15¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âàðñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âûñîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âûøãîðîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âûøåòðàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Äÿäüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Äóáðîâè÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åêèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàáîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,0 ¦ 135,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîðàáëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 51,4 ¦ 51,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëèñòâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,0 ¦ 135,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëüãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîäâÿçüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îêñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,0 ¦ 135,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ðîâíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òóðëàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,0 ¦ 135,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦16¦Ñàïîæêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñàïîæêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 139,0 ¦ 139,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áåðåçíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìîðîçîâî-Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìèõååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦17¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áû÷êîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âûñîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Æåëîáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìîæàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìóðàâëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íàïîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîáîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñûñîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òåëÿòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦ßãîäíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦18¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àãëîìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áåðåñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áàòüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàðãàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êóñòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìàëîñòóäåíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íèæíåìàëüöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîáåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òðóäîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïðèäîðîæíîå ñåëüñêîå ïîñåëåíèå ¦ 93,0 ¦ 93,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Äåìóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñîòíèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦19¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âîñëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,0 ¦ 132,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãîðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,0 ¦ 132,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èëüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,0 ¦ 70,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîðíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,0 ¦ 70,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïàâåëåöêîå ãîðîäñêîå ïîñåëåíèå ¦ 132,0 ¦ 132,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,0 ¦ 70,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 132,0 ¦ 132,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Óñïåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,0 ¦ 132,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Øåëåìèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,0 ¦ 132,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦20¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Âûæåëåññêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàðå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êèðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êóòóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëàêàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìèõàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåðêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñîá÷àêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êèñòðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ôåäîòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦21¦Ñòàðîæèëîâñêèé ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãðåáíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ãóëûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìåëåêøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñòîëïÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦22¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îëüõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êîíîïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñìîëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦23¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àëàäüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàâèäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îñòðî-Ïëàñòèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïåðòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Óíêîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦24¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àãèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàâåðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êàçà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êåðìèñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êóïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êó÷àñüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëåñíî-Êîíîáååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,4 ¦ 82,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëåñíî-Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâî÷åðíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,6 ¦ 49,6 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Îëüõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êðèâîëóöêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîëüíî-ßëòóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òàðàäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦×åðíîñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,0 ¦ 124,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦ßìáèðíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Íîâîñâåæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,0 ¦ 18,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦25¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Àäåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,4 ¦ 86,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Æåëóäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàäóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Çàíèíî-Ïî÷èíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8 ¦ 55,8 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èíÿêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,0 ¦ 62,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Êðàñíîõîëìñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,0 ¦ 31,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,0 ¦ 136,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ñàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Èáðåäñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,4 ¦ 82,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òåðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Òèìîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4 ¦ 43,4 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ëåñíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 139,0 ¦ 139,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ¦ 17826,6 ¦ 17826,6 ¦
L--+----------------------------------------------+-----------+------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
-----------------T--------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+------------------T------------------T------------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ îáðàçîâàíèé íà ¦ðàéîíîâ (ãîðîäñêèõ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ñòàáèëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ îêðóãîâ) ¦ ðåàëèçàöèþ ¦ìåñòíûõ áþäæåòîâ ⦠ðåàëèçàöèþ ¦
¦ ¦ îòäåëüíûõ ¦ ñâÿçè ñ ¦ îòäåëüíûõ ¦
¦ ¦ ìåðîïðèÿòèé çà ¦ êîìïåíñàöèåé ¦ ìåðîïðèÿòèé çà ¦
¦ ¦ ñ÷åò ñðåäñòâ ¦ ðàñõîäîâ, ¦ ñ÷åò ñðåäñòâ ¦
¦ ¦ ðåçåðâíîãî ôîíäà ¦ âîçíèêàþùèõ â ¦ öåëåâîãî ¦
¦ ¦ Ïðàâèòåëüñòâà ¦ ðåçóëüòàòå ¦ ôèíàíñîâîãî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ãîñóäàðñòâåííîãî ¦ ðåçåðâà äëÿ ¦
¦ ¦ ¦ ðåãóëèðîâàíèÿ ¦ ïðåäóïðåæäåíèÿ è ¦
¦ ¦ ¦ òàðèôîâ çà ¦ ëèêâèäàöèè ¦
¦ ¦ ¦ îêàçàííûå ¦ ÷ðåçâû÷àéíûõ ¦
¦ ¦ ¦ êîììóíàëüíûå ¦ ñèòóàöèé ¦
¦ ¦ ¦ óñëóãè ¦ ¦
+----------------+------------------+------------------+------------------+
¦ À ¦ 1.1 ¦ 1.2 ¦ 1.3 ¦
¦ +--------T---------+--------T---------+--------T---------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦2009 ãîä¦ çà 2009 ¦2009 ãîä¦ çà 2009 ¦2009 ãîä¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Êàñèìîâñêèé ¦ 162,1 ¦ 162,1 ¦ ¦ ¦ 500,0 ¦ 500,0 ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Êëåïèêîâñêèé ¦ 4155,0 ¦ 4155,0 ¦ ¦ ¦ 575,8 ¦ 575,8 ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Êîðàáëèíñêèé ¦ 450,0 ¦ 450,0 ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ 261,3 ¦ 261,3 ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ 196,5 ¦ 196,5 ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ñàïîæêîâñêèé ¦ 478,7 ¦ 478,7 ¦ ¦ ¦ 388,6 ¦ 388,6 ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ñàðàåâñêèé ¦ 1337,0 ¦ 1337,0 ¦ ¦ ¦ 162,2 ¦ 162,2 ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ñïàññêèé ¦ 142,6 ¦ 142,6 ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦×ó÷êîâñêèé ¦ 2100,0 ¦ 2100,0 ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ 7313,9 ¦ 7313,9 ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦ã. Ðÿçàíü ¦23103,3 ¦ 23103,3 ¦153564,2¦153564,2 ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦ã. Ñàñîâî ¦ 2831,4 ¦ 2831,4 ¦ 9079,6 ¦ 9079,6 ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦ã. Ñêîïèí ¦ 500,0 ¦ 500,0 ¦ 9258,7 ¦ 9258,7 ¦ ¦ ¦
+----------------+--------+---------+--------+---------+--------+---------+
¦Èòîãî ¦35260,1 ¦ 35260,1 ¦179216,4¦179216,4 ¦ 2084,4 ¦ 2084,4 ¦
L----------------+--------+---------+--------+---------+--------+----------
----------------T-----------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------------T-----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ìóíèöèïàëüíûõ +-----------------+ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ðàéîíîâ ¦ ïîäïðîãðàììà ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ ðåàëèçàöèþ îáëàñòíîé ¦ (ãîðîäñêèõ ¦ "Êîìïëåêñíàÿ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ öåëåâîé ïðîãðàììû ¦ îêðóãîâ) íà ¦ áåçîïàñíîñòü ¦ îêðóãîâ) íà ¦
¦ ¦ "Óêðåïëåíèå ¦ ðåàëèçàöèþ ¦îáðàçîâàòåëüíîãî ¦âîçìåùåíèå ÷àñòè ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ äîëãîñðî÷íîé ¦ ó÷ðåæäåíèÿ" ¦çàòðàò, ñâÿçàííûõ¦
¦ ¦ áàçû îáðàçîâàòåëüíûõ ¦ öåëåâîé ¦ ¦ ñ ïðîâåäåíèåì ¦
¦ ¦ ó÷ðåæäåíèé Ðÿçàíñêîé ¦ ïðîãðàììû ¦ ¦ îçäîðîâèòåëüíîé ¦
¦ ¦ îáëàñòè â 2007 - 2010 ¦ "Ðàçâèòèå ¦ ¦ êàìïàíèè äåòåé ¦
¦ ¦ ãîäàõ" ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦ ¦ íà 2009 ãîä" ¦ ¦ ¦
+---------------+-----------------------+-----------------+-----------------+-----------------+
¦ À ¦ 2.1 ¦ 2.2 ¦ 2.3 ¦ 2.4 ¦
¦ +-----------T-----------+-------T---------+-------T---------+-------T---------+
¦ ¦ Ïëàí íà ¦ Èñïîëíåíî ¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦
¦ ¦ 2009 ãîä ¦çà 2009 ãîä¦íà 2009¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦íà 2009¦ çà 2009 ¦
¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 1380,0 ¦ 1343,0 ¦ 300,0 ¦ 300,0 ¦ 300,0 ¦ 300,0 ¦ 36,6 ¦ 36,6 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 1280,0 ¦ 1274,0 ¦ 320,0 ¦ 320,0 ¦ 320,0 ¦ 320,0 ¦ 18,3 ¦ 18,3 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ 430,0 ¦ 430,0 ¦ 230,0 ¦ 230,0 ¦ 230,0 ¦ 230,0 ¦ ¦ ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 900,0 ¦ 852,0 ¦ 800,0 ¦ 800,0 ¦ 800,0 ¦ 800,0 ¦ 72,0 ¦ 72,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 465,0 ¦ 465,0 ¦ 660,0 ¦ 660,0 ¦ 660,0 ¦ 660,0 ¦ ¦ ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 695,0 ¦ 452,3 ¦ 640,0 ¦ 640,0 ¦ 640,0 ¦ 640,0 ¦ 51,0 ¦ 51,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 1420,0 ¦ 1420,0 ¦ 420,0 ¦ 420,0 ¦ 420,0 ¦ 420,0 ¦ 30,0 ¦ 30,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 970,0 ¦ 664,1 ¦ 970,0 ¦ 970,0 ¦ 970,0 ¦ 970,0 ¦ 54,9 ¦ 54,9 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 565,0 ¦ 564,9 ¦ 410,0 ¦ 410,0 ¦ 410,0 ¦ 410,0 ¦ 36,6 ¦ 36,6 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 1285,0 ¦ 1190,1 ¦ 140,0 ¦ 140,0 ¦ 140,0 ¦ 140,0 ¦ 17,0 ¦ 17,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ 765,0 ¦ 765,0 ¦ 900,0 ¦ 900,0 ¦ 900,0 ¦ 900,0 ¦ 60,0 ¦ 60,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 235,0 ¦ 235,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 27,5 ¦ 27,5 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 1635,0 ¦ 1635,0 ¦ 825,0 ¦ 825,0 ¦ 825,0 ¦ 825,0 ¦ 70,0 ¦ 70,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ 930,0 ¦ 930,0 ¦ 870,0 ¦ 870,0 ¦ 870,0 ¦ 870,0 ¦ 64,1 ¦ 64,1 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 775,0 ¦ 694,4 ¦ 780,0 ¦ 780,0 ¦ 780,0 ¦ 780,0 ¦ 54,9 ¦ 54,9 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 445,0 ¦ 445,0 ¦ 310,0 ¦ 310,0 ¦ 310,0 ¦ 310,0 ¦ 25,0 ¦ 25,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 910,0 ¦ 910,0 ¦ 670,0 ¦ 670,0 ¦ 670,0 ¦ 670,0 ¦ 91,6 ¦ 91,6 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 595,0 ¦ 595,0 ¦ 380,0 ¦ 380,0 ¦ 380,0 ¦ 380,0 ¦ 36,6 ¦ 36,6 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 895,0 ¦ 895,0 ¦ 530,0 ¦ 530,0 ¦ 530,0 ¦ 530,0 ¦ ¦ ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ 755,0 ¦ 755,0 ¦ 480,0 ¦ 480,0 ¦ 480,0 ¦ 480,0 ¦ 36,6 ¦ 36,6 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 595,0 ¦ 577,6 ¦ 490,0 ¦ 489,5 ¦ 490,0 ¦ 489,5 ¦ ¦ ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 1415,0 ¦ 1415,0 ¦ 325,0 ¦ 324,0 ¦ 325,0 ¦ 324,0 ¦ 54,9 ¦ 54,9 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 400,0 ¦ 120,0 ¦ 280,0 ¦ 280,0 ¦ 280,0 ¦ 280,0 ¦ 9,2 ¦ 9,2 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ 710,0 ¦ 629,9 ¦ 720,0 ¦ 714,9 ¦ 720,0 ¦ 714,9 ¦ 73,3 ¦ 73,3 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ 835,0 ¦ 818,5 ¦1050,0 ¦ 1050,0 ¦1050,0 ¦ 1050,0 ¦ 109,9 ¦ 109,9 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 945,0 ¦ 945,0 ¦1090,0 ¦ 1090,0 ¦1090,0 ¦ 1090,0 ¦ 109,9 ¦ 109,9 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ 2480,0 ¦ 1875,2 ¦ 750,0 ¦ 750,0 ¦ 750,0 ¦ 750,0 ¦ 848,7 ¦ 848,7 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 545,0 ¦ 440,0 ¦ 460,0 ¦ 460,0 ¦ 460,0 ¦ 460,0 ¦ 51,0 ¦ 51,0 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 800,0 ¦ 789,8 ¦1000,0 ¦ 1000,0 ¦1000,0 ¦ 1000,0 ¦ 54,9 ¦ 54,9 ¦
+---------------+-----------+-----------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦ 26055,0 ¦ 24125,8 ¦17000,0¦ 16993,4 ¦17000,0¦ 16993,4 ¦2094,5 ¦ 2094,5 ¦
L---------------+-----------+-----------+-------+---------+-------+---------+-------+----------
----------------T---------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+---------------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ ðàéîíî⦠ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ íà ïðîâåäåíèå ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ ïðîòèâîàâàðèéíûõ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ìóíèöèïàëüíûõ ¦îáëàñòíîé öåëåâîé¦ îòäåëüíûõ ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ ïðîãðàììû ¦ ìåðîïðèÿòèé çà ¦
¦ ¦ ó÷ðåæäåíèé ¦ "Ïîâûøåíèå ¦ ñ÷åò ñðåäñòâ, ¦
¦ ¦ ¦ áåçîïàñíîñòè ¦ ïðåäóñìîòðåííûõ ¦
¦ ¦ ¦ äîðîæíîãî ¦íà ôèíàíñèðîâàíèå¦
¦ ¦ ¦ äâèæåíèÿ â ¦ ìåðîïðèÿòèé, ¦
¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦ ñâÿçàííûõ ñ ¦
¦ ¦ ¦ íà 2007 - 2009 ¦ ïîäãîòîâêîé è ¦
¦ ¦ ¦ ãîäû" ¦ ïðàçäíîâàíèåì ¦
¦ ¦ ¦ ¦ þáèëåéíûõ äàò ¦
+---------------+---------------------+-----------------+-----------------+
¦ À ¦ 2.5 ¦ 2.6 ¦ 2.7 ¦
¦ +-----------T---------+-------T---------+-------T---------+
¦ ¦ Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ãîä ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ 900,0 ¦ 900,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 15393,0 ¦ 15393,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 5855,0 ¦ 5855,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ 4325,0 ¦ 4325,0 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ 120,0 ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 25318,0 ¦ 25318,0 ¦ 271,0 ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ 450,0 ¦ 450,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 3468,0 ¦ 3468,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 3980,0 ¦ 3980,0 ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+---------------+-----------+---------+-------+---------+-------+---------+
¦Èòîãî ¦ 58339,0 ¦ 58339,0 ¦ 511,0 ¦ 0,0 ¦2000,0 ¦ 2000,0 ¦
L---------------+-----------+---------+-------+---------+-------+----------
----------------T---------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦
¦ ðàñïîðÿäèòåëü ¦ õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
¦ ¦ ¦
+---------------+---------------------T-----------------------------------------------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè áþäæåòàì ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ ðàéîíîâ+-----------------T-----------------T-----------------+
¦ ðàéîíîâ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ (ãîðîäñêèõ ¦ íà ðåàëèçàöèþ ¦"Ðàçâèòèå ñèñòåì ¦"Ðàçâèòèå ñèñòåì ¦"Ðàçâèòèå ñèñòåìû¦
¦ îêðóãîâ) ¦ îáëàñòíîé öåëåâîé ¦ âîäîñíàáæåíèÿ è ¦ òåïëîñíàáæåíèÿ ¦ýëåêòðîñíàáæåíèÿ ¦
¦ ¦ ïðîãðàììû ¦ âîäîîòâåäåíèÿ ¦ íàñåëåííûõ ¦ è íàðóæíîãî ¦
¦ ¦ "Ìîäåðíèçàöèÿ ¦Ðÿçàíñêîé îáëàñòè¦ïóíêòîâ Ðÿçàíñêîé¦ îñâåùåíèÿ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî¦ íà 2007 - 2015 ¦îáëàñòè íà 2007 -¦ íàñåëåííûõ ¦
¦ ¦ êîìïëåêñà Ðÿçàíñêîé ¦ ãîäû" ¦ 2015 ãîäû" ¦ïóíêòîâ Ðÿçàíñêîé¦
¦ ¦ îáëàñòè íà 2007 - ¦ ¦ ¦îáëàñòè íà 2007 -¦
¦ ¦ 2015 ãîäû" ¦ ¦ ¦ 2015 ãîäû" ¦
+---------------+---------------------+-----------------+-----------------+-----------------+
¦ À ¦ 3.1 ¦ 3.2 ¦ 3.3 ¦ 3.4 ¦
¦ +----------T----------+-------T---------+-------T---------+-------T---------+
¦ ¦ Ïëàí íà ¦Èñïîëíåíî ¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ãîä ¦ çà 2009 ¦íà 2009¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 6630,5 ¦ 2630,5 ¦4000,0 ¦ ¦ ¦ ¦2630,5 ¦ 2630,5 ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 12144,4 ¦ 11272,4 ¦ ¦ ¦ ¦ ¦12144,4¦ 11272,4 ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 2000,0 ¦ ¦ ¦ ¦ ¦ ¦2000,0 ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 500,0 ¦ ¦ 500,0 ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 14260,7 ¦ 4278,2 ¦14260,7¦ 4278,2 ¦ ¦ ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ 1303,0 ¦ 1303,0 ¦ ¦ ¦ ¦ ¦1303,0 ¦ 1303,0 ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 10849,2 ¦ 9554,0 ¦ 379,0 ¦ ¦10470,2¦ 9554,0 ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 32620,1 ¦ 29814,9 ¦ ¦ ¦32620,1¦ 29814,9 ¦ ¦ ¦
+---------------+----------+----------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦ 80307,9 ¦ 58853,0 ¦19139,7¦ 4278,2 ¦43090,3¦ 39368,9 ¦18077,9¦ 15205,9 ¦
L---------------+----------+----------+-------+---------+-------+---------+-------+----------
----------------T----------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦
¦ ðàñïîðÿäèòåëü ¦ õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T------------------T---------------------------------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ +-----------------T---------------------+
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ñðåäñòâà ¦ ñðåäñòâà Ôîíäà ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ îáëàñòíîãî ¦ ñîäåéñòâèÿ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ áþäæåòà ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ ôèíàíñèðîâàíèå ¦àäðåñíîé ïðîãðàììû¦ ¦æèëèùíî-êîììóíàëüíîãî¦
¦ ¦ ìåðîïðèÿòèé ïî ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ïîäãîòîâêå ê ¦ ïî ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ îòîïèòåëüíîìó ¦ êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ ïåðèîäó 2009 - ¦ ðåìîíòà ¦ ¦ ¦
¦ ¦ 2010 ¦ ìíîãîêâàðòèðíûõ ¦ ¦ ¦
¦ ¦ ãîäîâ ¦äîìîâ íà 2009 ãîä ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------------+------------------+-----------------+---------------------+
¦ À ¦ 3.5 ¦ 3.6 ¦ 3.7 ¦ 3.8 ¦
¦ +-------T---------+--------T---------+-------T---------+---------T-----------+
¦ ¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦íà 2009¦ çà 2009 ¦íà 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦2009 ãîä ¦çà 2009 ãîä¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Åðìèøèíñêèé ¦ 700,0 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Çàõàðîâñêèé ¦1100,0 ¦ 1100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Êàäîìñêèé ¦1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Êàñèìîâñêèé ¦1040,9 ¦ 1040,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Êëåïèêîâñêèé ¦ ¦ ¦46721,9 ¦ 46721,9 ¦3401,4 ¦ 3401,4 ¦ 43320,5 ¦ 43320,5 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Êîðàáëèíñêèé ¦ 450,0 ¦ 450,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ìèëîñëàâñêèé ¦ 612,2 ¦ 612,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ìèõàéëîâñêèé ¦ 427,9 ¦ 427,9 ¦47848,1 ¦ 47848,1 ¦3483,3 ¦ 3483,3 ¦ 44364,8 ¦ 44364,8 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Íîâîäåðåâåíñêèé¦1186,7 ¦ 1186,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ïèòåëèíñêèé ¦ ¦ ¦10321,6 ¦ 10321,6 ¦ 751,4 ¦ 751,4 ¦ 9570,2 ¦ 9570,2 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ïðîíñêèé ¦ 489,6 ¦ 489,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ïóòÿòèíñêèé ¦ 71,3 ¦ 71,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ðûáíîâñêèé ¦1077,2 ¦ 1077,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ðÿçàíñêèé ¦ 697,9 ¦ 697,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ñàïîæêîâñêèé ¦ 927,1 ¦ 927,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ñàðàåâñêèé ¦1840,6 ¦ 1840,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ñàñîâñêèé ¦ 900,0 ¦ 900,0 ¦26471,7 ¦ 26471,7 ¦1927,1 ¦ 1927,1 ¦ 24544,6 ¦ 24544,6 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ñêîïèíñêèé ¦ 400,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Óõîëîâñêèé ¦ 400,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦×ó÷êîâñêèé ¦ 696,7 ¦ 696,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Øàöêèé ¦1372,3 ¦ 1372,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦ã. Êàñèìîâ ¦4100,0 ¦ 4100,0 ¦60936,2 ¦ 60936,2 ¦4436,2 ¦ 4436,2 ¦ 56500,0 ¦ 56500,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦ã. Ðÿçàíü ¦42500,0¦ 42500,0 ¦438093,2¦438093,2 ¦31893,2¦ 31893,2 ¦406200,0 ¦ 406200,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦ã. Ñàñîâî ¦4000,0 ¦ 4000,0 ¦22541,0 ¦ 22541,0 ¦1641,0 ¦ 1641,0 ¦ 20900,0 ¦ 20900,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦ã. Ñêîïèí ¦4000,0 ¦ 4000,0 ¦55867,1 ¦ 55867,1 ¦4067,1 ¦ 4067,1 ¦ 51800,0 ¦ 51800,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+---------+-----------+
¦Èòîãî ¦69990,4¦ 69990,4 ¦708800,8¦708800,8 ¦51600,7¦ 51600,7 ¦657200,1 ¦ 657200,1 ¦
L---------------+-------+---------+--------+---------+-------+---------+---------+------------
-------------------T------------------------------------------------------¬
¦ Ãëàâíûé ¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ñðåäñòâ îáëàñòíîãî¦ ¦
¦ áþäæåòà ¦ ¦
+------------------+-----------------T------------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ðàéîíîâ (ãîðîäñêèõ¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦
¦ ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ äîëãîñðî÷íîé ¦ ðåàëèçàöèþ ¦
¦ ¦ äîëãîñðî÷íîé ¦öåëåâîé ïðîãðàììû ¦îáëàñòíîé öåëåâîé¦
¦ ¦öåëåâîé ïðîãðàììû¦ "Ñîöèàëüíîå ¦ ïðîãðàììû ¦
¦ ¦ "Ðàçâèòèå ¦ ðàçâèòèå ¦"Ñòðîèòåëüñòâî è ¦
¦ ¦ ãàçèôèêàöèè ¦íàñåëåííûõ ïóíêòî⦠ðåêîíñòðóêöèÿ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ â 2009 ãîäó" ¦ ñïîðòèâíûõ ¦
¦ ¦ â 2009 ãîäó" ¦ ¦ ñîîðóæåíèé â ¦
¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ¦ ¦ íà 2007 - 2011 ¦
¦ ¦ ¦ ¦ ãîäû" ¦
+------------------+-----------------+------------------+-----------------+
¦ À ¦ 4.1 ¦ 4.2 ¦ 4.3 ¦
¦ +-------T---------+--------T---------+-------T---------+
¦ ¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ¦ çà 2009 ¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 627,0 ¦ 627,0 ¦ 1760,0 ¦ 1759,0 ¦2142,0 ¦ 2142,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦2110,0 ¦ 432,9 ¦59064,0 ¦ 59064,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦1262,0 ¦ 1262,0 ¦15100,0 ¦ 15100,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦3321,0 ¦ 3321,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ 140,0 ¦ 140,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦3267,9 ¦ 1867,9 ¦ 390,0 ¦ 390,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦3198,7 ¦ 3060,0 ¦ 3300,0 ¦ 3300,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦70095,0 ¦ 68309,3 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦1554,9 ¦ 506,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦50941,0 ¦ 42367,1 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦1936,0 ¦ 1936,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦1993,0 ¦ 1993,0 ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦1437,3 ¦ 1437,3 ¦ 1600,0 ¦ 1600,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 523,0 ¦ 523,0 ¦ 300,0 ¦ 300,0 ¦19896,0¦ 19896,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦1405,8 ¦ 421,7 ¦ ¦ ¦8500,0 ¦ 5946,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦3707,4 ¦ 2694,2 ¦63900,0 ¦ 23778,2 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦2464,4 ¦ 2464,4 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦7648,5 ¦ 7036,4 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñïàññêèé ¦1298,0 ¦ 1229,2 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 630,0 ¦ 170,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦6392,0 ¦ 6344,5 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦2219,1 ¦ 667,0 ¦14500,0 ¦ 9500,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Øàöêèé ¦5361,0 ¦ 5361,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦ 820,0 ¦ 820,0 ¦16606,9 ¦ 16606,9 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦2062,0 ¦ 1042,0 ¦17000,0 ¦ 15795,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦44016,2 ¦ 44016,2 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 869,0 ¦ 119,0 ¦ 700,0 ¦ 400,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 600,0 ¦ 600,0 ¦ 1200,2 ¦ 1200,2 ¦10000,0¦ 6416,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Èòîãî ¦56708,0¦ 45935,5 ¦361813,3¦304825,9 ¦40538,0¦ 34400,0 ¦
L------------------+-------+---------+--------+---------+-------+----------
-------------------T------------------------------------------------------¬
¦Ãëàâíûé ¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦
¦ðàñïîðÿäèòåëü ¦ ¦
¦ñðåäñòâ îáëàñòíîãî¦ ¦
¦áþäæåòà ¦ ¦
+------------------+------------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ðàéîíîâ (ãîðîäñêèõ¦ðàéîíîâ (ãîðîäñêèõ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦îáëàñòíîé öåëåâîé ¦ ðåàëèçàöèþ ¦âîçìåùåíèå ÷àñòè ¦
¦ ¦ ïðîãðàììû ¦ ôåäåðàëüíîé ¦çàòðàò íà óïëàòó ¦
¦ ¦ "Ïåðåñåëåíèå ¦öåëåâîé ïðîãðàììû¦ ïðîöåíòîâ ïî ¦
¦ ¦ãðàæäàí èç âåòõîãî¦ "Ðàçâèòèå ¦ êðåäèòàì, ¦
¦ ¦ è àâàðèéíîãî ¦ ôèçè÷åñêîé ¦ ïîëó÷åííûì â ¦
¦ ¦ æèëèùíîãî ôîíäà ¦êóëüòóðû è ñïîðòঠðîññèéñêèõ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè"¦ â Ðîññèéñêîé ¦ êðåäèòíûõ ¦
¦ ¦ ¦Ôåäåðàöèè íà 2006¦ îðãàíèçàöèÿõ íà ¦
¦ ¦ ¦ - 2015 ãîäû" ¦ îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦ çåìåëüíûõ ¦
¦ ¦ ¦ ¦ ó÷àñòêîâ ¦
¦ ¦ ¦ ¦ êîììóíàëüíîé ¦
¦ ¦ ¦ ¦ èíôðàñòðóêòóðîé ¦
¦ ¦ ¦ ¦ ïîä æèëèùíîå ¦
¦ ¦ ¦ ¦ ñòðîèòåëüñòâî â ¦
¦ ¦ ¦ ¦ ðàìêàõ ¦
¦ ¦ ¦ ¦ ïîäïðîãðàììû ¦
¦ ¦ ¦ ¦ "Îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦ çåìåëüíûõ ¦
¦ ¦ ¦ ¦ ó÷àñòêîâ ¦
¦ ¦ ¦ ¦ êîììóíàëüíîé ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â¦
¦ ¦ ¦ ¦ öåëÿõ æèëèùíîãî ¦
¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ôåäåðàëüíîé ¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû¦
¦ ¦ ¦ ¦"Æèëèùå" íà 2002 ¦
¦ ¦ ¦ ¦ - 2010 ãîäû ¦
+------------------+------------------+-----------------+-----------------+
¦ À ¦ 4.4 ¦ 4.5 ¦ 4.6 ¦
¦ +--------T---------+-------T---------+-------T---------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦11300,0 ¦ 11300,0 ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦32500,0¦ 32500,0 ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦24500,0 ¦ 24500,0 ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ 32,7 ¦ 16,1 ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+-------+---------+
¦Èòîãî ¦36800,0 ¦ 36800,0 ¦32500,0¦ 32500,0 ¦ 32,7 ¦ 16,1 ¦
L------------------+--------+---------+-------+---------+-------+----------
----------------T----------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T------------------T---------------------------------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ ¦
¦ ¦ ðåàëèçàöèþ ¦àäðåñíîé ïðîãðàììû¦ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ïðîãðàììû ¦ îáëàñòè ïî +-----------------T---------------------+
¦ ¦ "Îáåñïå÷åíèå ¦ ïåðåñåëåíèþ ¦ ñðåäñòâà ¦ ñðåäñòâà Ôîíäà ¦
¦ ¦ çåìåëüíûõ ¦ ãðàæäàí ¦ îáëàñòíîãî ¦ ñîäåéñòâèÿ ¦
¦ ¦ ó÷àñòêîâ ¦ èç àâàðèéíîãî ¦ áþäæåòà ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ êîììóíàëüíîé ¦æèëèùíîãî ôîíäà íঠ¦æèëèùíî-êîììóíàëüíîãî¦
¦ ¦èíôðàñòðóêòóðîé ⦠2009 ãîä ¦ ¦ õîçÿéñòâà ¦
¦ ¦ öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----------------+------------------+-----------------+---------------------+
¦ À ¦ 4.7 ¦ 4.8 ¦ 4.9 ¦ 4.10 ¦
¦ +-------T---------+--------T---------+-------T---------+----------T----------+
¦ ¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦íà 2009¦ çà 2009 ¦íà 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ãîä ¦ çà 2009 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Çàõàðîâñêèé ¦1267,9 ¦ 1267,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Êëåïèêîâñêèé ¦1145,3 ¦ 1145,3 ¦44616,3 ¦ 44616,3 ¦3217,9 ¦ 3217,9 ¦ 41398,4 ¦ 41398,4 ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦82673,3 ¦ 82673,3 ¦5962,8 ¦ 5962,8 ¦ 76710,5 ¦ 76710,5 ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Íîâîäåðåâåíñêèé¦1972,3 ¦ 1972,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ïóòÿòèíñêèé ¦ 392,0 ¦ 392,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ñàïîæêîâñêèé ¦ 160,0 ¦ 160,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ñàñîâñêèé ¦ 530,0 ¦ 530,0 ¦63049,5 ¦ 63049,5 ¦4547,4 ¦ 4547,4 ¦ 58502,1 ¦ 58502,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦×ó÷êîâñêèé ¦ 398,0 ¦ 398,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦ã. Êàñèìîâ ¦ ¦ ¦102837,0¦102837,0 ¦7417,1 ¦ 7417,1 ¦ 95419,9 ¦ 95419,9 ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦ã. Ðÿçàíü ¦30709,5¦ 2356,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦ã. Ñàñîâî ¦ 23,9 ¦ 1,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦ã. Ñêîïèí ¦ 710,0 ¦ 235,0 ¦42708,2 ¦ 42708,2 ¦3080,3 ¦ 3080,3 ¦ 39627,9 ¦ 39627,9 ¦
+---------------+-------+---------+--------+---------+-------+---------+----------+----------+
¦Èòîãî ¦37308,9¦ 8458,6 ¦335884,3¦335884,3 ¦24225,5¦ 24225,5 ¦ 311658,8 ¦ 311658,8 ¦
L---------------+-------+---------+--------+---------+-------+---------+----------+-----------
----------------T-----------------------------------T-----------------------------------------------------¬
¦Ãëàâíûé ¦ Ìèíèñòåðñòâî ïðèðîäîïîëüçîâàíèÿ è ¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó Ðÿçàíñêîé ¦
¦ðàñïîðÿäèòåëü ¦ ýêîëîãèè Ðÿçàíñêîé îáëàñòè ¦ îáëàñòè ¦
¦ñðåäñòâ ¦ ¦ ¦
¦îáëàñòíîãî ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦
+---------------+-----------------T-----------------+-----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ +-----------------+ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ïîäïðîãðàììà ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ "Ó÷àñòèå â ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ ôèíàíñèðîâàíèè ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ñòðîèòåëüñòâà è ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ðåêîíñòðóêöèè ¦ äîëãîñðî÷íîé ¦îáëàñòíîé öåëåâîé¦îáëàñòíîé öåëåâîé¦
¦ ¦ ïðîãðàììû ¦ ïðèðîäîîõðàííûõ ¦öåëåâîé ïðîãðàììû¦ ïðîãðàììû ¦ ïðîãðàììû ¦
¦ ¦ "Óëó÷øåíèå ¦ îáúåêòîâ" ¦ "Ðàçâèòèå ¦"Êîìïëåêñíûå ìåðû¦ "Êîìïëåêñíàÿ ¦
¦ ¦ ýêîëîãè÷åñêîé ¦ ¦ ôèçè÷åñêîé ¦ ïðîòèâîäåéñòâèÿ ¦ ïðîãðàììà ¦
¦ ¦ îáñòàíîâêè â ¦ ¦ êóëüòóðû è ¦ çëîóïîòðåáëåíèþ ¦ ïðîôèëàêòèêè ¦
¦ ¦ Ðÿçàíñêîé ¦ ¦ ñïîðòà â ¦íàðêîòèêàìè è èõ ¦ïðàâîíàðóøåíèé è ¦
¦ ¦îáëàñòè â 2007 - ¦ ¦Ðÿçàíñêîé îáëàñòè¦ íåçàêîííîìó ¦ áîðüáû ñ ¦
¦ ¦ 2009 ãîäàõ" ¦ ¦ íà 2009 ãîä" ¦ îáîðîòó â ¦ ïðåñòóïíîñòüþ â ¦
¦ ¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ¦ ¦ ¦ íà 2008 - 2010 ¦ íà 2006 - 2010 ¦
¦ ¦ ¦ ¦ ¦ ãîäû" ¦ ãîäû" ¦
+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+
¦ À ¦ 5.1 ¦ 5.2 ¦ 6.1 ¦ 6.2 ¦ 6.3 ¦
¦ +-------T---------+-------T---------+-------T---------+-------T---------+-------T---------+
¦ ¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ 89,6 ¦ 89,6 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ 90,0 ¦ 90,0 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ 165,0 ¦ 165,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ 506,6 ¦ 506,6 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ 196,0 ¦ 196,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ 75,0 ¦ 75,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ 105,0 ¦ 105,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ 98,0 ¦ 98,0 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ 11,0 ¦ 11,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦1381,0 ¦ 1381,0 ¦1381,0 ¦ 1381,0 ¦ 186,0 ¦ 186,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ 75,0 ¦ 75,0 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ 880,0 ¦ 880,0 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ 106,0 ¦ 106,0 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ 95,0 ¦ 95,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ 56,0 ¦ 56,0 ¦ ¦ ¦ 25,0 ¦ 25,0 ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ 70,0 ¦ 70,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ 75,0 ¦ 75,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ 70,0 ¦ 70,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ 245,0 ¦ 245,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦4000,0 ¦ ¦4000,0 ¦ ¦1364,5 ¦ 1364,5 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ 380,6 ¦ 380,6 ¦2000,0 ¦ 2000,0 ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦5000,0 ¦ ¦5000,0 ¦ ¦4754,0 ¦ 4748,6 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ 533,4 ¦ 533,4 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦10381,0¦ 1381,0 ¦10381,0¦ 1381,0 ¦10416,7¦ 10411,3 ¦2000,0 ¦ 2000,0 ¦ 200,0 ¦ 200,0 ¦
L---------------+-------+---------+-------+---------+-------+---------+-------+---------+-------+----------
----------------T------------------------------------------------------------------------------------¬
¦Ãëàâíûé ¦ Êîìèòåò ïî êóëüòóðå è òóðèçìó Ðÿçàíñêîé îáëàñòè ¦
¦ðàñïîðÿäèòåëü ¦ ¦
¦ñðåäñòâ ¦ ¦
¦îáëàñòíîãî ¦ ¦
¦áþäæåòà ¦ ¦
+---------------+---------------T----------------T-----------------T---------------------------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè ¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ +----------------T----------------+
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ "Ìîäåðíèçàöèÿ ¦ "Ðàçâèòèå ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ìàòåðèàëüíîé ¦ìóçåéíîãî äåëà â¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ áàçû, ¦ Ðÿçàíñêîé ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦îáëàñòíîé öåëåâîé¦ òåõíè÷åñêîãî è ¦ îáëàñòè" ¦
¦ ¦ äîëãîñðî÷íîé ¦ îòäåëüíûõ ¦ ïðîãðàììû ¦òåõíîëîãè÷åñêîãî¦ ¦
¦ ¦ öåëåâîé ¦ ìåðîïðèÿòèé çà ¦ "Êóëüòóðà ¦ îñíàùåíèÿ ¦ ¦
¦ ¦ ïðîãðàììû ¦ ñ÷åò ñðåäñòâ, ¦Ðÿçàíñêîé îáëàñòè¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦"Ïàòðèîòè÷åñêîå¦ïðåäóñìîòðåííûõ ¦ íà 2006 - 2010 ¦ êóëüòóðû ¦ ¦
¦ ¦ âîñïèòàíèå ¦ íà ¦ ãîäû" ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ôèíàíñèðîâàíèå ¦ ¦ îáëàñòè" ¦ ¦
¦ ¦ Ðÿçàíñêîé ¦ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009¦ ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ãîä" ¦ ïîäãîòîâêîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàçäíîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ þáèëåéíûõ äàò ¦ ¦ ¦ ¦
+---------------+---------------+----------------+-----------------+----------------+----------------+
¦ À ¦ 7.1 ¦ 7.2 ¦ 7.3 ¦ 7.4 ¦ 7.5 ¦
¦ +-----T---------+------T---------+-------T---------+------T---------+------T---------+
¦ ¦Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦
¦ ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦
¦ ¦2009 ¦ ãîä ¦ 2009 ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2009 ¦ ãîä ¦ 2009 ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦142,0 ¦ 142,0 ¦ 57,6 ¦ 57,6 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ 71,5 ¦ 71,5 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Êàäîìñêèé ¦ ¦ ¦1150,0¦ 1150,0 ¦ 605,0 ¦ 605,0 ¦500,0 ¦ 500,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦200,0 ¦ 200,0 ¦ 615,5 ¦ 330,5 ¦190,0 ¦ 190,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦100,0 ¦ 100,0 ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦200,0 ¦ 200,0 ¦ 556,0 ¦ 556,0 ¦412,0 ¦ 412,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ 93,0 ¦ 93,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ 60,0 ¦ 60,0 ¦ 83,4 ¦ 83,4 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ 50,0 ¦ 50,0 ¦ 196,0 ¦ 184,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ 59,5 ¦ 59,5 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ïðîíñêèé ¦ ¦ ¦338,5 ¦ 338,5 ¦ 240,0 ¦ 155,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ 177,0 ¦ 177,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ðûáíîâñêèé ¦200,0¦ 200,0 ¦ ¦ ¦ 260,0 ¦ 175,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ðÿæñêèé ¦ ¦ ¦235,0 ¦ 235,0 ¦ 678,0 ¦ 678,0 ¦600,0 ¦ 600,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ 119,0 ¦ 119,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦1130,0 ¦ 360,0 ¦ ¦ ¦1100,0¦ 330,0 ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ 117,0 ¦ 117,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ 195,2 ¦ 110,2 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦100,0 ¦ 100,0 ¦ 130,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ñïàññêèé ¦ ¦ ¦ 45,0 ¦ 45,0 ¦ 78,2 ¦ 78,2 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ 157,0 ¦ 157,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦250,0 ¦ 250,0 ¦ 93,0 ¦ 93,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ 75,0 ¦ 75,0 ¦ 280,0 ¦ 280,0 ¦150,0 ¦ 150,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦1253,0 ¦ 1253,0 ¦854,0 ¦ 854,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Øèëîâñêèé ¦ ¦ ¦180,0 ¦ 180,0 ¦1418,9 ¦ 1418,9 ¦1215,4¦ 1215,4 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦ã. Êàñèìîâ ¦510,0¦ ¦ 50,0 ¦ 50,0 ¦1074,6 ¦ 1074,6 ¦496,1 ¦ 496,1 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦4642,0¦ 4642,0 ¦ 932,1 ¦ 742,1 ¦680,0 ¦ 540,0 ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦ã. Ñàñîâî ¦40,0 ¦ 40,0 ¦ ¦ ¦ 199,0 ¦ 199,0 ¦ ¦ ¦ ¦ ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦300,0 ¦ 300,0 ¦2155,6 ¦ 1805,6 ¦ 55,6 ¦ 55,6 ¦1500,0¦ 1500,0 ¦
+---------------+-----+---------+------+---------+-------+---------+------+---------+------+---------+
¦Èòîãî ¦750,0¦ 240,0 ¦8217,5¦ 8217,5 ¦13075,1¦ 11128,1 ¦5153,1¦ 5013,1 ¦2600,0¦ 1830,0 ¦
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 ¦ "Ïîääåðæêà ¦
¦ îêðóãîâ) ¦äåëî â Ðÿçàíñêîé¦ ñîõðàííîñòè è ¦ ðàçâèòèå ¦ è ¦ ñîõðàíåíèå ¦ ìîëîäûõ ¦
¦ ¦ îáëàñòè" ¦ áåçîïàñíîñòè ¦ òðàäèöèîííîé ¦êîìïüþòåðèçàöèÿ¦ êàäðîâîãî ¦ äàðîâàíèé è ¦
¦ ¦ ¦ ìóçåéíîãî è ¦íàðîäíîé êóëüòóðû, ¦ñôåðû êóëüòóðû ¦ ïîòåíöèàëà ¦ ðàçâèòèå ¦
¦ ¦ ¦ áèáëèîòå÷íîãî ¦ ñàìîäåÿòåëüíîãî ¦ Ðÿçàíñêîé ¦îòðàñëè êóëüòóðû¦îáðàçîâàòåëüíîé¦
¦ ¦ ¦ôîíäà Ðÿçàíñêîé ¦ õóäîæåñòâåííîãî ¦ îáëàñòè" ¦ Ðÿçàíñêîé ¦ ñèñòåìû ¦
¦ ¦ ¦ îáëàñòè" ¦ òâîð÷åñòâà, ¦ ¦ îáëàñòè" ¦ êóëüòóðû è ¦
¦ ¦ ¦ ¦êóëüòóðíî-äîñóãîâîé¦ ¦ ¦ èñêóññòâà â ¦
¦ ¦ ¦ ¦ äåÿòåëüíîñòè â ¦ ¦ ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ 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 íà ¦Èñïîëíåíî¦Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí ¦Èñïîëíåíî¦
¦ ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦2009 ãîä ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦
¦ ¦ 2009 ¦ ãîä ¦ 2009 ¦ ãîä ¦ ¦ ãîä ¦2009 ¦ ãîä ¦ 2009 ¦ ãîä ¦2009 ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Åðìèøèíñêèé ¦ 57,6 ¦ 57,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Çàõàðîâñêèé ¦ 30,0 ¦ 30,0 ¦ 41,5 ¦ 41,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Êàäîìñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ 30,0 ¦ 30,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Êàñèìîâñêèé ¦ 80,0 ¦ 80,0 ¦200,0 ¦ ¦ ¦ ¦85,0 ¦ ¦ 60,5 ¦ 60,5 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Êëåïèêîâñêèé ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Êîðàáëèíñêèé ¦ 60,0 ¦ 60,0 ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦ 39,0 ¦ 39,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ìèëîñëàâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,0 ¦ 63,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ìèõàéëîâñêèé ¦ 59,4 ¦ 59,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,0 ¦ 24,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Íîâîäåðåâåíñêèé¦ 40,0 ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦156,0 ¦ 144,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ïèòåëèíñêèé ¦ 40,0 ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19,5 ¦ 19,5 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ïðîíñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ 30,0 ¦ 30,0 ¦85,0 ¦ ¦ ¦ ¦80,0 ¦ 80,0 ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ïóòÿòèíñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦147,0 ¦ 147,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ðûáíîâñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦85,0 ¦ ¦ 30,0 ¦ 30,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ðÿæñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48,0 ¦ 48,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ðÿçàíñêèé ¦ 95,0 ¦ 95,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24,0 ¦ 24,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ñàïîæêîâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ñàðàåâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87,0 ¦ 87,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ñàñîâñêèé ¦ 55,2 ¦ 55,2 ¦ 55,0 ¦ 55,0 ¦ ¦ ¦85,0 ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ñêîïèíñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦85,0 ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ñïàññêèé ¦ 48,2 ¦ 48,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ 30,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Ñòàðîæèëîâñêèé ¦ 55,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦102,0 ¦ 102,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Óõîëîâñêèé ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,0 ¦ 63,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦×ó÷êîâñêèé ¦ 45,0 ¦ 45,0 ¦ ¦ ¦ ¦ ¦85,0 ¦ 85,0 ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Øàöêèé ¦ 45,0 ¦ 45,0 ¦200,0 ¦ 200,0 ¦ ¦ ¦ ¦ ¦154,0 ¦ 154,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Øèëîâñêèé ¦ 67,0 ¦ 67,0 ¦ ¦ ¦ ¦ ¦85,0 ¦ 85,0 ¦ 51,5 ¦ 51,5 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦ã. Êàñèìîâ ¦ 89,5 ¦ 89,5 ¦355,0 ¦ 355,0 ¦ ¦ ¦85,0 ¦ 85,0 ¦ 49,0 ¦ 49,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦ã. Ðÿçàíü ¦ 78,1 ¦ 78,1 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 24,0 ¦ 24,0 ¦50,0 ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦ã. Ñàñîâî ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ 130,0 ¦ 130,0 ¦ ¦ ¦ 39,0 ¦ 39,0 ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦ã. Ñêîïèí ¦ ¦ ¦500,0 ¦ 150,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+---------+
¦Èòîãî ¦1385,0¦ 1385,0 ¦1396,5¦ 846,5 ¦ 490,0 ¦ 490,0 ¦680,0¦ 255,0 ¦1240,5¦ 1228,5 ¦130,0¦ 80,0 ¦
L---------------+------+---------+------+---------+---------+---------+-----+---------+------+---------+-----+----------
------------------T-------------------------------------------------------¬
¦ Ãëàâíûé ¦ Êîìèòåò ïî êóëüòóðå è òóðèçìó Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+-----------------+-------------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ îáëàñòíîé öåëåâîé ¦ êîìïëåêòîâàíèå ¦ ðåàëèçàöèþ ¦
¦ ¦ ïðîãðàììû ¦ êíèæíûõ ¦îáëàñòíîé öåëåâîé¦
¦ ¦ "Ïðîôèëàêòèêà ¦ôîíäîâ áèáëèîòåê ¦ ïðîãðàììû ¦
¦ ¦ áåçíàäçîðíîñòè è ¦ ìóíèöèïàëüíûõ ¦"Êîìïëåêñíûå ìåðû¦
¦ ¦ ïðàâîíàðóøåíèé ¦ îáðàçîâàíèé ¦ ïðîòèâîäåéñòâèÿ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ çëîóïîòðåáëåíèþ ¦
¦ ¦â Ðÿçàíñêîé îáëàñòè¦ ¦ íàðêîòèêàìè ¦
¦ ¦ íà 2007 - 2010 ¦ ¦è èõ íåçàêîííîìó ¦
¦ ¦ ãîäû" ¦ ¦ îáîðîòó â ¦
¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ¦ ¦ íà 2008 - 2010 ¦
¦ ¦ ¦ ¦ ãîäû" ¦
+-----------------+-------------------+-----------------+-----------------+
¦ À ¦ 7.12 ¦ 7.13 ¦ 7.14 ¦
¦ +---------T---------+-------T---------+-------T---------+
¦ ¦ Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦2009 ãîä ¦ çà 2009 ¦ 2009 ¦ çà ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦2009 ãîä ¦ ãîä ¦ ãîä ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ 61,9 ¦ 61,9 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ 59,2 ¦ 59,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ 65,5 ¦ 65,5 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ 189,0 ¦ 189,0 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ 131,2 ¦ 131,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ 134,8 ¦ 134,8 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ 82,0 ¦ 82,0 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ 202,5 ¦ 202,5 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ 79,5 ¦ 79,5 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ 39,2 ¦ 39,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ 40,0 ¦ ¦ 152,2 ¦ 152,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ 50,3 ¦ 50,3 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ 162,3 ¦ 162,3 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ 144,2 ¦ 144,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ 222,8 ¦ 222,8 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ 82,5 ¦ 82,5 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ 136,8 ¦ 136,8 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ 174,0 ¦ 174,0 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ 214,4 ¦ 214,4 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ 215,0 ¦ 215,0 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 40,0 ¦ 40,0 ¦ 95,7 ¦ 95,7 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ 73,8 ¦ 73,8 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ 60,2 ¦ 60,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ 180,7 ¦ 180,7 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ 213,0 ¦ 213,0 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ 167,2 ¦ 167,2 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦ 100,0 ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ 74,1 ¦ 74,1 ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+---------+---------+-------+---------+-------+---------+
¦Èòîãî ¦ 80,0 ¦ 40,0 ¦3764,0 ¦ 3764,0 ¦ 100,0 ¦ 100,0 ¦
L-----------------+---------+---------+-------+---------+-------+----------
----------------T----------------------------------------------------T----------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè ¦ Ìèíèñòåðñòâî òðàíñïîðòà è àâòîìîáèëüíûõ äîðîã ¦
¦ ðàñïîðÿäèòåëü ¦ ¦ Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦ ¦
¦ îáëàñòíîãî ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦
+---------------+-----------------T----------------T-----------------+----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ ïðîâåäåíèå ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ðåàëèçàöèþ ¦ äîëãîñðî÷íîé ¦ ðåàëèçàöèþ ¦îáëàñòíîé öåëåâîé¦ ìåðîïðèÿòèé ïî ¦
¦ ¦ïðîãðàììû "Ïî÷êà ¦ îòäåëüíûõ ¦öåëåâîé ïðîãðàììû¦ îáëàñòíîé ¦ ïðîãðàììû ¦ êàïèòàëüíîìó ¦
¦ ¦ íà 2006 - 2009 ¦ ìåðîïðèÿòèé çà ¦ "Ñíèæåíèå ¦ öåëåâîé ¦ "Îáåñïå÷åíèå ¦ðåìîíòó æèëèùíîãî¦
¦ ¦ ãîäû" ¦ ñ÷åò ñðåäñòâ, ¦ ñìåðòíîñòè è ¦ ïðîãðàììû ¦ çåìåëüíûõ ¦ ôîíäà â ÷àñòè ¦
¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ èíâàëèäíîñòè îò ¦ "Ïîâûøåíèå ¦ ó÷àñòêîâ ¦ áëàãîóñòðîéñòâà ¦
¦ ¦ ¦ íà ¦ ñîñóäèñòûõ ¦ áåçîïàñíîñòè ¦ êîììóíàëüíîé ¦ äâîðîâûõ è ¦
¦ ¦ ¦ ôèíàíñèðîâàíèå ¦çàáîëåâàíèé ìîçãঠäîðîæíîãî ¦èíôðàñòðóêòóðîé ⦠ïðèäîìîâûõ ¦
¦ ¦ ¦ ìåðîïðèÿòèé, ¦ è èíôàðêòà ¦ äâèæåíèÿ â ¦ öåëÿõ ¦ òåððèòîðèé ¦
¦ ¦ ¦ ñâÿçàííûõ ñ ¦ ìèîêàðäà â ¦ Ðÿçàíñêîé ¦ æèëèùíîãî ¦ ¦
¦ ¦ ¦ ïîäãîòîâêîé è ¦ Ðÿçàíñêîé ¦îáëàñòè íà 2007 ¦ñòðîèòåëüñòâà íà ¦ ¦
¦ ¦ ¦ ïðàçäíîâàíèåì ¦îáëàñòè" íà 2009 ¦ - 2009 ãîäû" ¦2007 - 2010 ãîäû"¦ ¦
¦ ¦ ¦ þáèëåéíûõ ¦ ãîä" ¦ ¦ ¦ ¦
¦ ¦ ¦ äàò ¦ ¦ ¦ ¦ ¦
+---------------+-----------------+----------------+-----------------+----------------+-----------------+-----------------+
¦ À ¦ 8.1 ¦ 8.2 ¦ 8.3 ¦ 9.1 ¦ 9.2 ¦ 9.3 ¦
¦ +-------T---------+------T---------+-------T---------+------T---------+-------T---------+-------T---------+
¦ ¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ãîä ¦ ãîä ¦ 2009 ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2009 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ 875,0 ¦ 875,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦976,7 ¦ 976,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26701,8¦ 26701,8 ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ 875,0 ¦ 875,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ 875,0 ¦ 875,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ 875,0 ¦ 875,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ 875,0 ¦ 875,0 ¦ ¦ ¦ ¦ ¦5000,0 ¦ 5000,0 ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦19399,9¦ 19399,9 ¦802,9 ¦ 802,9 ¦17450,0¦ 17434,5 ¦9800,0¦ 1000,0 ¦ ¦ ¦30000,0¦ 30000,0 ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦10425,0¦ 10425,0 ¦ ¦ ¦ ¦ ¦5000,0 ¦ 5000,0 ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦29725,0¦ 29725,0 ¦ ¦ ¦ ¦ ¦5000,0 ¦ 5000,0 ¦
+---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+---------+
¦Èòîãî ¦19399,9¦ 19399,9 ¦1779,6¦ 1779,6 ¦61975,0¦ 61959,5 ¦9800,0¦ 1000,0 ¦26701,8¦ 26701,8 ¦45000,0¦ 45000,0 ¦
L---------------+-------+---------+------+---------+-------+---------+------+---------+-------+---------+-------+----------
----------------T---------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òðàíñïîðòà è àâòîìîáèëüíûõ äîðîã Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+------------------T------------------T-------------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì ¦ â òîì ÷èñëå ¦ Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ +------------------+ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦Ñóáñèäèè áþäæåòàì ¦ðàéîíîâ (ãîðîäñêèõ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ìóíèöèïàëüíûõ ¦îêðóãîâ) íà çàêóïêó¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ ðåàëèçàöèþ ¦ðàéîíîâ (ãîðîäñêèõ¦ àâòîòðàíñïîðòíûõ ¦ îêðóãîâ) íà ¦
¦ ¦ äîëãîñðî÷íîé ¦ îêðóãîâ) íà ¦ ñðåäñòâ è ¦ îáåñïå÷åíèå ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ñòðîèòåëüñòâî, ¦ êîììóíàëüíîé ¦ àâòîìîáèëüíûìè ¦
¦ ¦ "Äîðîæíîå ¦ ìîäåðíèçàöèþ, ¦ òåõíèêè ¦ äîðîãàìè íîâûõ ¦
¦ ¦ õîçÿéñòâî ¦ ðåìîíò è ¦ ¦ ìèêðîðàéîíîâ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ñîäåðæàíèå ¦ ¦ ìàññîâîé ¦
¦ ¦ íà 2009 ãîä" ¦ àâòîìîáèëüíûõ ¦ ¦ ìàëîýòàæíîé è ¦
¦ ¦ ¦ äîðîã îáùåãî ¦ ¦ ìíîãîêâàðòèðíîé ¦
¦ ¦ ¦ïîëüçîâàíèÿ, â òîì¦ ¦çàñòðîéêè çà ñ÷åò¦
¦ ¦ ¦ ÷èñëå äîðîã â ¦ ¦ ñðåäñòâ ¦
¦ ¦ ¦ ïîñåëåíèÿõ (çà ¦ ¦ ôåäåðàëüíîãî ¦
¦ ¦ ¦ èñêëþ÷åíèåì ¦ ¦ áþäæåòà ¦
¦ ¦ ¦ àâòîìîáèëüíûõ ¦ ¦ ¦
¦ ¦ ¦äîðîã ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦ ¦ çíà÷åíèÿ) ¦ ¦ ¦
+---------------+------------------+------------------+-------------------+-----------------+
¦ À ¦ 9.4 ¦ 9.5 ¦ 9.6 ¦ 9.7 ¦
¦ +--------T---------+--------T---------+--------T----------+-------T---------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦2009 ãîä¦ çà 2009 ¦2009 ãîä¦ çà 2009 ¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ 2270,0 ¦ 2270,0 ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦40052,6¦ 40052,6 ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ 1540,0 ¦ 1540,0 ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦ã. Ðÿçàíü ¦138354,7¦134136,1 ¦122754,0¦122753,9 ¦145743,6¦ 145743,6 ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+--------+---------+--------+---------+--------+----------+-------+---------+
¦Èòîãî ¦138354,7¦134136,1 ¦122754,0¦122 753,9¦149553,6¦ 149553,6 ¦40052,6¦ 40052,6 ¦
L---------------+--------+---------+--------+---------+--------+----------+-------+----------
--------------------T-----------------T-----------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ¦Êîìèòåò ïî äåëàì ìîëîäåæè Ðÿçàíñêîé¦
¦ ðàñïîðÿäèòåëü ¦ ñåëüñêîãî ¦ îáëàñòè ¦
¦ñðåäñòâ îáëàñòíîãî ¦ õîçÿéñòâà è ¦ ¦
¦ áþäæåòà ¦ ïðîäîâîëüñòâèÿ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦
+-------------------+-----------------+-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ðàéîíîâ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦ ôåäåðàëüíîé ¦îáëàñòíîé öåëåâîé¦ ôåäåðàëüíîé ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ïðîãðàììû ¦öåëåâîé ïðîãðàììû¦
¦ ¦ "Ñîöèàëüíîå ¦ "Îáåñïå÷åíèå ¦ "Æèëèùå" íà ¦
¦ ¦ ðàçâèòèå ñåëà ¦ æèëüåì ìîëîäûõ ¦ 2002-2010 ãîäû ¦
¦ ¦ äî 2012 ãîäà" ¦ ñåìåé íà ¦ (ïîäïðîãðàììà ¦
¦ ¦ ¦ 2006-2010 ãîäû" ¦ "Îáåñïå÷åíèå ¦
¦ ¦ ¦ ¦ æèëüåì ìîëîäûõ ¦
¦ ¦ ¦ ¦ ñåìåé") ¦
+-------------------+-----------------+-----------------+-----------------+
¦ À ¦ 10.1 ¦ 11.1 ¦ 11.2 ¦
¦ +-------T---------+-------T---------+-------T---------+
¦ ¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦
¦ ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ 108,7 ¦ 108,7 ¦ 374,3 ¦ 374,3 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ 126,4 ¦ 126,4 ¦ 435,2 ¦ 435,2 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ 529,2 ¦ 529,2 ¦ 334,8 ¦ 334,8 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦3000,0 ¦ 3000,0 ¦3996,7 ¦ 3996,7 ¦2656,1 ¦ 2656,1 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦6012,9 ¦ 6012,9 ¦4124,7 ¦ 4124,7 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ 142,6 ¦ 142,6 ¦ 491,1 ¦ 491,1 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦1603,5 ¦ 1603,5 ¦1014,5 ¦ 1014,5 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦1053,5 ¦ 1053,5 ¦ 796,6 ¦ 796,6 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦38000,0¦ 38000,0 ¦1403,5 ¦ 1403,5 ¦ 826,6 ¦ 826,6 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ 119,1 ¦ 119,1 ¦ 410,1 ¦ 410,1 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦2806,1 ¦ 2806,1 ¦1526,1 ¦ 1526,1 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ 454,9 ¦ 454,9 ¦ 351,5 ¦ 351,5 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ 138,7 ¦ 138,7 ¦ 477,9 ¦ 477,9 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦2014,5 ¦ 2014,5 ¦1274,5 ¦ 1274,5 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ 686,7 ¦ 686,7 ¦ 341,5 ¦ 341,5 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦1303,6 ¦ 1303,6 ¦ 695,7 ¦ 695,7 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ 641,3 ¦ 641,3 ¦ 602,4 ¦ 602,4 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦1053,5 ¦ 1053,5 ¦ 796,6 ¦ 796,6 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ 961,1 ¦ 961,1 ¦ 835,3 ¦ 835,3 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ 138,7 ¦ 138,7 ¦ 477,9 ¦ 477,9 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ 584,8 ¦ 584,8 ¦ 370,0 ¦ 370,0 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ 829,4 ¦ 829,4 ¦ 339,8 ¦ 339,8 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ 145,6 ¦ 145,6 ¦ 501,7 ¦ 501,7 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦1219,8 ¦ 1219,8 ¦ 771,7 ¦ 771,7 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦1272,7 ¦ 1272,7 ¦ 661,2 ¦ 661,2 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦13903,7¦ 13903,7 ¦8020,3 ¦ 8020,3 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦10341,0¦ 10341,0 ¦7452,9 ¦ 7452,9 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦1099,7 ¦ 1099,7 ¦ 955,9 ¦ 955,9 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦4304,1 ¦ 4304,1 ¦3281,0 ¦ 3281,0 ¦
+-------------------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦41000,0¦ 41000,0 ¦58996,0¦ 58996,0 ¦41197,9¦ 41197,9 ¦
L-------------------+-------+---------+-------+---------+-------+----------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÀÄÐÅÑÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÐÎÂÅÄÅÍÈÞ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ
òûñ. ðóáëåé
---------------------T------------------T---------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ +-----------------T---------------------+
¦ îáðàçîâàíèé ¦ ¦ ñðåäñòâà ¦ ñðåäñòâà Ôîíäà ¦
¦ ¦ ¦ îáëàñòíîãî ¦ ñîäåéñòâèÿ ¦
¦ ¦ ¦ áþäæåòà ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦
¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ +--------T---------+-------T---------+---------T-----------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦2009 ãîä ¦çà 2009 ãîä¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Áåçëû÷åíñêîå ¦ 7830,9 ¦ 7830,9 ¦ 570,1 ¦ 570,1 ¦ 7260,8 ¦ 7260,8 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Åëèíñêîå ñåëüñêîå ¦ 9566,0 ¦ 9566,0 ¦ 696,4 ¦ 696,4 ¦ 8869,6 ¦ 8869,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Çàõàðîâñêîå ñåëüñêîå¦11115,8 ¦ 11115,8 ¦ 809,2 ¦ 809,2 ¦ 10306,6 ¦ 10306,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êàäîìñêîå ãîðîäñêîå ¦15385,2 ¦ 15385,2 ¦1120,0 ¦ 1120,0 ¦ 14265,2 ¦ 14265,2 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Áóëãàêîâñêîå ¦ 4160,2 ¦ 4160,2 ¦ 302,9 ¦ 302,9 ¦ 3857,3 ¦ 3857,3 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êðóòîÿðñêîå ñåëüñêîå¦32770,1 ¦ 32770,1 ¦2385,7 ¦ 2385,7 ¦ 30384,4 ¦ 30384,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ëîùèíèíñêîå ñåëüñêîå¦ 721,5 ¦ 721,5 ¦ 52,5 ¦ 52,5 ¦ 669,0 ¦ 669,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Îâ÷èííèêîâñêîå ¦14710,6 ¦ 14710,6 ¦1070,9 ¦ 1070,9 ¦ 13639,7 ¦ 13639,7 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êîðàáëèíñêîå ¦17236,0 ¦ 17236,0 ¦1254,8 ¦ 1254,8 ¦ 15981,2 ¦ 15981,2 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Íåçíàíîâñêîå ¦ 1018,3 ¦ 1018,3 ¦ 74,1 ¦ 74,1 ¦ 944,2 ¦ 944,2 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïåõëåöêîå ñåëüñêîå ¦ 1122,1 ¦ 1122,1 ¦ 81,7 ¦ 81,7 ¦ 1040,4 ¦ 1040,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïóñòîòèíñêîå ¦ 2035,6 ¦ 2035,6 ¦ 148,2 ¦ 148,2 ¦ 1887,4 ¦ 1887,4 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ìèëîñëàâñêîå ¦12010,7 ¦ 12010,7 ¦ 874,4 ¦ 874,4 ¦ 11136,3 ¦ 11136,3 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Öåíòðàëüíîå ¦16138,6 ¦ 16138,6 ¦1174,9 ¦ 1174,9 ¦ 14963,7 ¦ 14963,7 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Àëåêñàíäðî-Íåâñêîå ¦11602,9 ¦ 11602,9 ¦ 844,7 ¦ 844,7 ¦ 10758,2 ¦ 10758,2 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êàøèðèíñêîå ñåëüñêîå¦ 9580,8 ¦ 9580,8 ¦ 697,5 ¦ 697,5 ¦ 8883,3 ¦ 8883,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ìàëèíèùèíñêîå ¦ 2460,2 ¦ 2460,2 ¦ 179,1 ¦ 179,1 ¦ 2281,1 ¦ 2281,1 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ìàìîíîâñêîå ñåëüñêîå¦ 8436,0 ¦ 8436,0 ¦ 614,2 ¦ 614,2 ¦ 7821,8 ¦ 7821,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå¦ 3756,3 ¦ 3756,3 ¦ 273,5 ¦ 273,5 ¦ 3482,8 ¦ 3482,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïðîíñêîå ãîðîäñêîå ¦ 5998,7 ¦ 5998,7 ¦ 436,7 ¦ 436,7 ¦ 5562,0 ¦ 5562,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ¦17503,8 ¦ 17503,8 ¦1274,3 ¦ 1274,3 ¦ 16229,5 ¦ 16229,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Áîëüøååêàòåðèíîâñêîå¦ 1050,7 ¦ 1050,7 ¦ 76,5 ¦ 76,5 ¦ 974,2 ¦ 974,2 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñòðîåâñêîå ñåëüñêîå ¦ 1149,0 ¦ 1149,0 ¦ 83,6 ¦ 83,6 ¦ 1065,4 ¦ 1065,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ¦ 4049,3 ¦ 4049,3 ¦ 294,8 ¦ 294,8 ¦ 3754,5 ¦ 3754,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Êîçëîâñêîå ñåëüñêîå ¦ 4587,8 ¦ 4587,8 ¦ 334,0 ¦ 334,0 ¦ 4253,8 ¦ 4253,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïèîíåðñêîå ñåëüñêîå ¦ 4433,4 ¦ 4433,4 ¦ 322,7 ¦ 322,7 ¦ 4110,7 ¦ 4110,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ðÿæñêîå ãîðîäñêîå ¦36180,6 ¦ 36180,6 ¦2633,9 ¦ 2633,9 ¦ 33546,7 ¦ 33546,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Âûñîêîâñêîå ñåëüñêîå¦16106,9 ¦ 16106,9 ¦1172,6 ¦ 1172,6 ¦ 14934,3 ¦ 14934,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Âûøåòðàâèíñêîå ¦ 9978,0 ¦ 9978,0 ¦ 726,4 ¦ 726,4 ¦ 9251,6 ¦ 9251,6 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ëèñòâÿíñêîå ñåëüñêîå¦25599,1 ¦ 25599,1 ¦1863,6 ¦ 1863,6 ¦ 23735,5 ¦ 23735,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ¦30004,2 ¦ 30004,2 ¦2184,3 ¦ 2184,3 ¦ 27819,9 ¦ 27819,9 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñåìåíîâñêîå ñåëüñêîå¦ 2106,9 ¦ 2106,9 ¦ 153,4 ¦ 153,4 ¦ 1953,5 ¦ 1953,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñàïîæêîâñêîå ¦ 3540,5 ¦ 3540,5 ¦ 257,7 ¦ 257,7 ¦ 3282,8 ¦ 3282,8 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Âîñëåáîâñêîå ¦ 6972,4 ¦ 6972,4 ¦ 507,6 ¦ 507,6 ¦ 6464,8 ¦ 6464,8 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïîáåäèíñêîå ¦26446,3 ¦ 26446,3 ¦1925,3 ¦ 1925,3 ¦ 24521,0 ¦ 24521,0 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ¦ 7321,1 ¦ 7321,1 ¦ 533,0 ¦ 533,0 ¦ 6788,1 ¦ 6788,1 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Óñïåíñêîå ñåëüñêîå ¦ 1233,4 ¦ 1233,4 ¦ 89,8 ¦ 89,8 ¦ 1143,6 ¦ 1143,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñîá÷àêîâñêîå ¦ 4244,7 ¦ 4244,7 ¦ 309,0 ¦ 309,0 ¦ 3935,7 ¦ 3935,7 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñïàññê-Ðÿçàíñêîå ¦30286,2 ¦ 30286,2 ¦2204,8 ¦ 2204,8 ¦ 28081,4 ¦ 28081,4 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Òðîèöêîå ñåëüñêîå ¦ 593,6 ¦ 593,6 ¦ 43,2 ¦ 43,2 ¦ 550,4 ¦ 550,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Èñòüèíñêîå ñåëüñêîå ¦ 9106,7 ¦ 9106,7 ¦ 663,0 ¦ 663,0 ¦ 8443,7 ¦ 8443,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Îëüõîâñêîå ñåëüñêîå ¦ 1395,8 ¦ 1395,8 ¦ 101,6 ¦ 101,6 ¦ 1294,2 ¦ 1294,2 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Àëàäüèíñêîå ñåëüñêîå¦ 1980,7 ¦ 1980,7 ¦ 144,2 ¦ 144,2 ¦ 1836,5 ¦ 1836,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Çàâèäîâñêîå ñåëüñêîå¦ 623,1 ¦ 623,1 ¦ 45,4 ¦ 45,4 ¦ 577,7 ¦ 577,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦×ó÷êîâñêîå ãîðîäñêîå¦ 2524,5 ¦ 2524,5 ¦ 183,8 ¦ 183,8 ¦ 2340,7 ¦ 2340,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Øàöêîå ãîðîäñêîå ¦21411,9 ¦ 21411,9 ¦1558,8 ¦ 1558,8 ¦ 19853,1 ¦ 19853,1 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+---------+-----------+
¦Âñåãî ¦458087,1¦458087,1 ¦33348,8¦ 33348,8 ¦424738,3 ¦ 424738,3 ¦
L--------------------+--------+---------+-------+---------+---------+------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÀÄÐÅÑÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÅÐÅÑÅËÅÍÈÞ ÃÐÀÆÄÀÍ ÈÇ ÀÂÀÐÈÉÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ
òûñ. ðóáëåé
-------------------T------------------T---------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ +-----------------T---------------------+
¦ îáðàçîâàíèé ¦ ¦ ñðåäñòâà ¦ ñðåäñòâà Ôîíäà ¦
¦ ¦ ¦ îáëàñòíîãî ¦ ñîäåéñòâèÿ ¦
¦ ¦ ¦ áþäæåòà ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦
¦ ¦ ¦ ¦ õîçÿéñòâà ¦
¦ +--------T---------+-------T---------+--------T------------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦Ïëàí íà ¦Èñïîëíåíî çà¦
¦ ¦2009 ãîä¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦2009 ãîä¦ 2009 ãîä ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Êîðàáëèíñêîå ¦13847,7 ¦ 13847,7 ¦ 998,7 ¦ 998,7 ¦12849,0 ¦ 12849,0 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ìèëîñëàâñêîå ¦12761,7 ¦ 12761,7 ¦ 920,4 ¦ 920,4 ¦11841,3 ¦ 11841,3 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Àëåêñàíäðî-Íåâñêîå¦54997,4 ¦ 54997,4 ¦3966,7 ¦ 3966,7 ¦51030,7 ¦ 51030,7 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ðÿæñêîå ãîðîäñêîå¦116617,6¦116617,6 ¦8411,0 ¦ 8411,0 ¦108206,6¦ 108206,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ñàïîæêîâñêîå ¦50068,8 ¦ 50068,8 ¦3611,2 ¦ 3611,2 ¦46457,6 ¦ 46457,6 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Ïîáåäèíñêîå ¦41299,4 ¦ 41299,4 ¦2978,7 ¦ 2978,7 ¦38320,7 ¦ 38320,7 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+------------+
¦Âñåãî ¦289592,6¦289592,6 ¦20886,7¦ 20886,7 ¦268705,9¦ 268705,9 ¦
L------------------+--------+---------+-------+---------+--------+-------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÐÀÇÂÈÒÈÅ ÃÀÇÈÔÈÊÀÖÈÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2009
ÃÎÄÓ"
òûñ. ðóáëåé
--------------------------------T--------------------T--------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ïëàí íà 2009 ãîä ¦ Èñïîëíåíî çà 2009 ¦
¦ îáðàçîâàíèé ¦ ¦ ãîä ¦
+-------------------------------+--------------------+--------------------+
¦Åðìèøèíñêèé ðàéîí ¦ ¦ ¦
+-------------------------------+--------------------+--------------------+
¦Íàðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1600,0 ¦ 1600,0 ¦
+-------------------------------+--------------------+--------------------+
¦Ïðîíñêèé ðàéîí ¦ ¦ ¦
+-------------------------------+--------------------+--------------------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 751,0 ¦ 751,0 ¦
+-------------------------------+--------------------+--------------------+
¦Âñåãî ¦ 2351,0 ¦ 2351,0 ¦
L-------------------------------+--------------------+---------------------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÎÂ Â 2009
ÃÎÄÓ"
òûñ. ðóáëåé
---------------------------------T------------------T---------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ïëàí íà 2009 ãîä ¦Èñïîëíåíî çà 2009 ãîä¦
¦ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------+------------------+---------------------+
¦Ðÿçàíñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+------------------+---------------------+
¦Ðîâíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,0 ¦ ¦
+--------------------------------+------------------+---------------------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 17064,0 ¦ 4292,4 ¦
+--------------------------------+------------------+---------------------+
¦Øàöêèé ðàéîí ¦ ¦ ¦
+--------------------------------+------------------+---------------------+
¦Øàöêîå ãîðîäñêîå ïîñåëåíèå ¦ 7000,0 ¦ ¦
+--------------------------------+------------------+---------------------+
¦Âñåãî ¦ 24164,0 ¦ 4292,4 ¦
L--------------------------------+------------------+----------------------
Ïðèëîæåíèå 15
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ"
òûñ. ðóáëåé
-----------------------------T-------------------T------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ïëàí íà 2009 ãîä ¦ Èñïîëíåíî çà 2009 ãîä ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦Ðÿæñêèé ðàéîí ¦ ¦ ¦
+----------------------------+-------------------+------------------------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 16500,0 ¦ 7000,0 ¦
+----------------------------+-------------------+------------------------+
¦Âñåãî ¦ 16500,0 ¦ 7000,0 ¦
L----------------------------+-------------------+-------------------------
Ïðèëîæåíèå 16
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÇÅÌÅËÜÍÛÕ Ó×ÀÑÒÊΠÊÎÌÌÓÍÀËÜÍÎÉ
ÈÍÔÐÀÑÒÐÓÊÒÓÐÎÉ Â ÖÅËßÕ ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÍÀ 2007 - 2010 ÃÎÄÛ"
òûñ. ðóáëåé
---------------------------------T-----------------T----------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí íà 2009 ãîä ¦Èñïîëíåíî çà 2009 ãîä ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Åðìèøèíñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Åðìèøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 158,4 ¦ 158,4 ¦
+--------------------------------+-----------------+----------------------+
¦Íîâîäåðåâåíñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Áëàãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 280,0 ¦ 280,0 ¦
+--------------------------------+-----------------+----------------------+
¦Ïðîíñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå¦ 370,0 ¦ 370,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Ðûáíîâñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3531,2 ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Ðÿæñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 206,8 ¦ 206,8 ¦
+--------------------------------+-----------------+----------------------+
¦Ñïàññêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Èæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 278,7 ¦ 278,7 ¦
+--------------------------------+-----------------+----------------------+
¦Øèëîâñêèé ðàéîí ¦ ¦ ¦
+--------------------------------+-----------------+----------------------+
¦Øèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 638,4 ¦ 638,4 ¦
+--------------------------------+-----------------+----------------------+
¦Âñåãî ¦ 5463,5 ¦ 1932,3 ¦
L--------------------------------+-----------------+-----------------------
Ïðèëîæåíèå 17
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÌÎÄÅÐÍÈÇÀÖÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 - 2015 ÃÎÄÛ"
òûñ. ðóáëåé
------------------T------------------T-----------T---------T------------------------T---------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ ¦ ¦ â òîì ÷èñëå ¦ ¦
¦ ìóíèöèïàëüíûõ +--------T---------+-----------+---------+-----------------T------+---------+
¦ îáðàçîâàíèé ¦ ¦ ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ ¦ ¦ ¦ "Ðàçâèòèå ñèñòåì ¦"Ðàçâèòèå ñèñòåì ¦ "Ðàçâèòèå ¦
¦ ¦ ¦ ¦ âîäîñíàáæåíèÿ è ¦ òåïëîñíàáæåíèÿ ¦ ñèñòåìû ¦
¦ ¦ ¦ ¦ âîäîîòâåäåíèÿ ¦ íàñåëåííûõ ¦ýëåêòðîñíàáæåíèÿ¦
¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè íà ¦ïóíêòîâ Ðÿçàíñêîé¦ è íàðóæíîãî ¦
¦ ¦ ¦ ¦ 2007 - 2015 ãîäû" ¦îáëàñòè íà 2007 -¦ îñâåùåíèÿ ¦
¦ ¦ ¦ ¦ ¦ 2015 ãîäû" ¦ íàñåëåííûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïóíêòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ - 2015 ãîäû" ¦
¦ +--------+---------+-----------T---------+-------T---------+------T---------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî¦ Ïëàí íà ¦Èñïîëíåíî¦Ïëàí íà¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦
¦ ¦2009 ãîä¦ çà 2009 ¦ 2009 ãîä ¦ çà 2009 ¦ 2009 ¦ çà 2009 ¦ íà ¦ çà 2009 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2009 ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Êàñèìîâñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Äìèòðèåâñêîå ¦ 3842,1 ¦ 3842,1 ¦ 3842,1 ¦ 3842,1 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ñïàñ-Êëåïèêîâñêîå¦ 3220,7 ¦ 3220,7 ¦ ¦ ¦ ¦ ¦3220,7¦ 3220,7 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Åêøóðñêîå ¦ 3176,3 ¦ 2000,0 ¦ 3176,3 ¦ 2000,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêîå ¦38854,2 ¦ 37847,6 ¦ 4909,5 ¦ 4909,5 ¦33944,7¦ 32938,1 ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ãîðíîñòàåâñêîå ¦ 3444,5 ¦ 3444,5 ¦ 3444,5 ¦ 3444,5 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ëåíèíñêîå ¦ 5844,2 ¦ 5844,2 ¦ 5844,2 ¦ 5844,2 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Íèæíåÿêèìåöêîå ¦ 3124,3 ¦ 3124,3 ¦ 3124,3 ¦ 3124,3 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïèòåëèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Íåñòåðîâñêîå ¦ 1731,0 ¦ 1731,0 ¦ 1731,0 ¦ 1731,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïðîíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïðîíñêîå ¦ 2063,0 ¦ ¦ 1643,6 ¦ ¦ 419,4 ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Îêòÿáðüñêîå ¦ 3000,0 ¦ 900,0 ¦ 3000,0 ¦ 900,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ðûáíîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Íîâîñåëüñêîå ¦ 2990,0 ¦ ¦ 2990,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïîùóïîâñêîå ¦ 5182,0 ¦ 1500,0 ¦ 5182,0 ¦ 1500,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ðÿæñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Àëåøèíñêîå ¦ 1133,5 ¦ 1043,7 ¦ 1133,5 ¦ 1043,7 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïåòðîâñêîå ¦ 1080,0 ¦ 1080,0 ¦ 1080,0 ¦ 1080,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ðÿçàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Êîðàáëèíñêîå ¦ 1271,8 ¦ ¦ 1271,8 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïîäâÿçüåâñêîå ¦ 4528,2 ¦ 4528,2 ¦ 4528,2 ¦ 4528,2 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ïîëÿíñêîå ¦ 1849,4 ¦ 554,8 ¦ 1849,4 ¦ 554,8 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Òþøåâñêîå ¦ 3294,2 ¦ 3294,2 ¦ 3294,2 ¦ 3294,2 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ñàðàåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìîæàðñêîå ¦ 1300,1 ¦ ¦ 1300,1 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìóðàâëÿíñêîå ¦ 750,0 ¦ ¦ 750,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ñêîïèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Êîðíåâñêîå ¦ 1076,6 ¦ 876,7 ¦ 1076,6 ¦ 876,7 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Øåëåìèøåâñêîå ¦ 2599,3 ¦ 1312,1 ¦ 2599,3 ¦ 1312,1 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ñïàññêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Êèðèöêîå ñåëüñêîå¦ 1148,4 ¦ 1148,4 ¦ 1148,4 ¦ 1148,4 ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìèõàëüñêîå ¦ 136,3 ¦ ¦ 136,3 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ãðåáíåâñêîå ¦ 3136,8 ¦ 3136,8 ¦ 3136,8 ¦ 3136,8 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìåëåêøèíñêîå ¦ 1417,0 ¦ 1417,0 ¦ 1417,0 ¦ 1417,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Óõîëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Óõîëîâñêîå ¦ 1483,2 ¦ 1483,2 ¦ 1483,2 ¦ 1483,2 ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦×ó÷êîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Àëàäüèíñêîå ¦ 1822,8 ¦ 1822,8 ¦ 1822,8 ¦ 1822,8 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Øàöêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦×åðíîñëîáîäñêîå ¦ 985,2 ¦ 985,2 ¦ 985,2 ¦ 985,2 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Øèëîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Ìîñîëîâñêîå ¦ 2101,9 ¦ 1651,9 ¦ 2101,9 ¦ 1651,9 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Òèìîøêèíñêîå ¦ 1065,6 ¦ ¦ 1065,6 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+-----------+---------+-------+---------+------+---------+
¦Âñåãî ¦108652,6¦ 87789,4 ¦ 71067,8 ¦ 51630,6 ¦34364,1¦ 32938,1 ¦3220,7¦ 3220,7 ¦
L-----------------+--------+---------+-----------+---------+-------+---------+------+----------
Ïðèëîæåíèå 18
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÌÅÐÎÏÐÈßÒÈß ÏÎÄÄÅÐÆÊÈ
ÊÎÌÏËÅÊÑÍÎÉ ÊÎÌÏÀÊÒÍÎÉ ÇÀÑÒÐÎÉÊÈ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÑÅËÜÑÊÈÕ
ÏÎÑÅËÅÍÈÉ Â ÐÀÌÊÀÕ ÏÈËÎÒÍÛÕ ÏÐÎÅÊÒÎÂ ÏÎ ÏÐÎÃÐÀÌÌÅ "ÐÀÇÂÈÒÈÅ
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2008 - 2012 ÃÎÄÛ"
òûñ. ðóáëåé
---------------------------T----------------------T-----------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦ â òîì ÷èñëå çà ñ÷åò ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ñðåäñòâ ôåäåðàëüíîãî ¦
¦ ¦ ¦ áþäæåòà ¦
¦ +----------T-----------+----------T------------+
¦ ¦ Ïëàí íà ¦ Èñïîëíåíî ¦ Ïëàí íà ¦Èñïîëíåíî çà¦
¦ ¦ 2009 ãîä ¦çà 2009 ãîä¦ 2009 ãîä ¦ 2009 ãîä ¦
+--------------------------+----------+-----------+----------+------------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé¦ 25310,0 ¦ 25310,0 ¦ 20150,0 ¦ 20150,0 ¦
¦ðàéîí Òîðáàåâñêîå ñåëüñêîå¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå, ñ. Òîðáàåâî ¦ ¦ ¦ ¦ ¦
+--------------------------+----------+-----------+----------+------------+
¦Âñåãî ¦ 25310,0 ¦ 25310,0 ¦ 20150,0 ¦ 20150,0 ¦
L--------------------------+----------+-----------+----------+-------------
Ïðèëîæåíèå 19
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2009 ÃÎÄ"
òûñ. ðóáëåé
-------------------------------------------T---------------T--------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí ¦ Èñïîëíåíî çà ¦
¦ ¦ íà 2009 ãîä ¦ 2009 ãîä ¦
+------------------------------------------+---------------+--------------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+---------------+--------------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 7022,0 ¦ 0,0 ¦
+------------------------------------------+---------------+--------------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+---------------+--------------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2451,3 ¦ 0,0 ¦
+------------------------------------------+---------------+--------------+
¦Âñåãî ¦ 9473,3 ¦ 0,0 ¦
L------------------------------------------+---------------+---------------
Ïðèëîæåíèå 20
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÊÓËÜÒÓÐÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2006 - 2010 ÃÎÄÛ"
òûñ. ðóáëåé
------------------------T----------------T--------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì +----------------T---------------+
¦ îáðàçîâàíèé ¦ ïîñåëåíèé íà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ ¦ ðåàëèçàöèþ ¦ "Ìîäåðíèçàöèÿ ¦ "Ðàçâèòèå è ¦
¦ ¦ îáëàñòíîé ¦ ìàòåðèàëüíîé ¦ ñîõðàíåíèå ¦
¦ ¦ öåëåâîé ¦ áàçû, ¦ êàäðîâîãî ¦
¦ ¦ ïðîãðàììû ¦ òåõíè÷åñêîãî è ¦ ïîòåíöèàëà ¦
¦ ¦ "Êóëüòóðà ¦òåõíîëîãè÷åñêîãî¦ îòðàñëè ¦
¦ ¦ Ðÿçàíñêîé ¦ îñíàùåíèÿ ¦ êóëüòóðû ¦
¦ ¦îáëàñòè íà 2006 ¦ ó÷ðåæäåíèé ¦ Ðÿçàíñêîé ¦
¦ ¦ - 2010 ãîäû" ¦ êóëüòóðû ¦ îáëàñòè" ¦
¦ ¦ ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ îáëàñòè" ¦ ¦
¦ +------T---------+-----T----------+-----T---------+
¦ ¦ Ïëàí ¦Èñïîëíåíî¦Ïëàí ¦Èñïîëíåíî ¦Ïëàí ¦Èñïîëíåíî¦
¦ ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦ íà ¦ çà 2009 ¦
¦ ¦ 2009 ¦ ãîä ¦2009 ¦ ãîä ¦2009 ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Åëàòîìñêîå ãîðîäñêîå ¦ 24,0 ¦ 24,0 ¦ ¦ ¦24,0 ¦ 24,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Ðûáíîâñêîå ãîðîäñêîå ¦ 30,0 ¦ 30,0 ¦ ¦ ¦30,0 ¦ 30,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Çàáîðüåâñêîå ñåëüñêîå ¦ 24,0 ¦ ¦ ¦ ¦24,0 ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Åêèìîâñêîå ñåëüñêîå ¦ 19,5 ¦ 19,5 ¦ ¦ ¦19,5 ¦ 19,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Ëèñòâÿíñêîå ñåëüñêîå ¦ 19,5 ¦ 19,5 ¦ ¦ ¦19,5 ¦ 19,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦ßãîäíîâñêîå ñåëüñêîå ¦450,0 ¦ 450,0 ¦450,0¦ 450,0 ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Øàöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Ëåñíî-Êîíîáååâñêîå ¦ 24,0 ¦ 24,0 ¦ ¦ ¦24,0 ¦ 24,0 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦×åðíîñëîáîäñêîå ¦ 30,0 ¦ 15,0 ¦ ¦ ¦30,0 ¦ 15,0 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Øèëîâñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Èíÿêèíñêîå ñåëüñêîå ¦500,0 ¦ 500,0 ¦500,0¦ 500,0 ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+-----+----------+-----+---------+
¦Âñåãî ¦1121,0¦ 1082,0 ¦950,0¦ 950,0 ¦171,0¦ 132,0 ¦
L-----------------------+------+---------+-----+----------+-----+----------
Ïðèëîæåíèå 21
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÏÎÂÛØÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß Â
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 - 2009 ÃÎÄÛ"
òûñ. ðóáëåé
--------------------------------T------------------T----------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ïëàí íà 2009 ãîä ¦Èñïîëíåíî çà 2009 ãîä ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
+-------------------------------+------------------+----------------------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------+------------------+----------------------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,0 ¦ 0,0 ¦
+-------------------------------+------------------+----------------------+
¦Âñåãî ¦ 50,0 ¦ 0,0 ¦
L-------------------------------+------------------+-----------------------
Ïðèëîæåíèå 22
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ
ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ  ×ÀÑÒÈ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ
ÄÂÎÐÎÂÛÕ È ÏÐÈÄÎÌÎÂÛÕ ÒÅÐÐÈÒÎÐÈÉ
òûñ. ðóáëåé
---------------------------T--------------------T-------------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦ Ïëàí íà 2009 ãîä ¦ Èñïîëíåíî çà 2009 ãîä ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------+--------------------+-------------------------+
¦Ïðîíñêèé ìóíèöèïàëüíûé¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦
+--------------------------+--------------------+-------------------------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå¦ 5000,0 ¦ 5000,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦
+--------------------------+--------------------+-------------------------+
¦Âñåãî ¦ 5000,0 ¦ 5000,0 ¦
L--------------------------+--------------------+--------------------------
Ïðèëîæåíèå 23
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ
ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ
ÄÎ 2012 ÃÎÄÀ"
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦íà 2009 ãîä¦çà 2009 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãèáëèöêîå ñåëüñêîå ïîñåëåíèå ¦ 600,0 ¦ 600,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Äìèòðèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2068,6 ¦ 2068,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Åðìîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 500,0 ¦ 500,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øîñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2130,0 ¦ 2130,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàñ-Êëåïèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1000,0 ¦ 1000,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Óòêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 476,0 ¦ 476,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîëåñíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 357,0 ¦ 357,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 213,0 ¦ 213,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíîñòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1228,0 ¦ 1228,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2635,0 ¦ 2635,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîòàïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1930,0 ¦ 1930,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1407,0 ¦ 1407,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 610,7 ¦ 610,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 570,0 ¦ 570,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 600,0 ¦ 600,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1013,5 ¦ 1013,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1699,3 ¦ 1699,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áû÷êîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 577,0 ¦ 577,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîæàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 606,9 ¦ 606,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðèäîðîæíîå ñåëüñêîå ïîñåëåíèå ¦ 878,0 ¦ 878,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1824,0 ¦ 1824,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2065,3 ¦ 2065,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Øåëåìèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1399,5 ¦ 1399,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êèðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 621,6 ¦ 621,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãðåáíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1444,9 ¦ 1444,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìåëåêøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 778,2 ¦ 778,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êîíîïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2679,0 ¦ 2679,0 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Çàâèäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦×åðíîñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 530,4 ¦ 530,4 ¦
+-------------------------------------------------+-----------+-----------+
¦ßìáèðíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1365,0 ¦ 1365,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1079,8 ¦ 1079,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Òèìîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 562,3 ¦ 562,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Âñåãî ¦ 36000,0 ¦ 36000,0 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 24
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÑÒÀÁÈËÈÇÀÖÈÞ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ Â
ÑÂßÇÈ Ñ ÊÎÌÏÅÍÑÀÖÈÅÉ ÐÀÑÕÎÄÎÂ, ÂÎÇÍÈÊÀÞÙÈÕ Â ÐÅÇÓËÜÒÀÒÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔÎÂ ÇÀ ÎÊÀÇÀÍÍÛÅ
ÊÎÌÌÓÍÀËÜÍÛÅ ÓÑËÓÃÈ
òûñ. ðóáëåé
--------------------------------------------T--------------T--------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ íà 2009 ãîä ¦ çà 2009 ãîä ¦
+-------------------------------------------+--------------+--------------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ãóñåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 82,6 ¦ 82,6 ¦
+-------------------------------------------+--------------+--------------+
¦Êðóòîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 2182,4 ¦ 2182,4 ¦
+-------------------------------------------+--------------+--------------+
¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 411,3 ¦ 411,3 ¦
+-------------------------------------------+--------------+--------------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Êîðàáëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3667,0 ¦ 3667,0 ¦
+-------------------------------------------+--------------+--------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ìèõàéëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 902,7 ¦ 902,7 ¦
+-------------------------------------------+--------------+--------------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 12400,7 ¦ 12400,7 ¦
+-------------------------------------------+--------------+--------------+
¦Ïðîíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 308,1 ¦ 308,1 ¦
+-------------------------------------------+--------------+--------------+
¦Ïîãîðåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 696,7 ¦ 696,7 ¦
+-------------------------------------------+--------------+--------------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ìóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 304,8 ¦ 304,8 ¦
+-------------------------------------------+--------------+--------------+
¦Âàðñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 19,3 ¦ 19,3 ¦
+-------------------------------------------+--------------+--------------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,8 ¦ 197,8 ¦
+-------------------------------------------+--------------+--------------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 209,5 ¦ 209,5 ¦
+-------------------------------------------+--------------+--------------+
¦Ñàïîæêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ñàïîæêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 9,4 ¦ 9,4 ¦
+-------------------------------------------+--------------+--------------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 363,3 ¦ 363,3 ¦
+-------------------------------------------+--------------+--------------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ïàâåëåöêîå ãîðîäñêîå ïîñåëåíèå ¦ 378,9 ¦ 378,9 ¦
+-------------------------------------------+--------------+--------------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 594,4 ¦ 594,4 ¦
+-------------------------------------------+--------------+--------------+
¦Êîðíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,0 ¦ 12,0 ¦
+-------------------------------------------+--------------+--------------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,8 ¦ 57,8 ¦
+-------------------------------------------+--------------+--------------+
¦Øåëåìèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,6 ¦ 57,6 ¦
+-------------------------------------------+--------------+--------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ñïàññê-Ðÿçàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1315,8 ¦ 1315,8 ¦
+-------------------------------------------+--------------+--------------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1642,4 ¦ 1642,4 ¦
+-------------------------------------------+--------------+--------------+
¦Èñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1223,4 ¦ 1223,4 ¦
+-------------------------------------------+--------------+--------------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Óõîëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 270,8 ¦ 270,8 ¦
+-------------------------------------------+--------------+--------------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 543,8 ¦ 543,8 ¦
+-------------------------------------------+--------------+--------------+
¦Àëàäüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,9 ¦ 76,9 ¦
+-------------------------------------------+--------------+--------------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------+--------------+--------------+
¦Øàöêîå ãîðîäñêîå ïîñåëåíèå ¦ 984,3 ¦ 984,3 ¦
+-------------------------------------------+--------------+--------------+
¦Âñåãî ¦ 28913,7 ¦ 28913,7 ¦
L-------------------------------------------+--------------+---------------
Ïðèëîæåíèå 25
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÄÃÎÒÎÂÊÅ Ê ÎÒÎÏÈÒÅËÜÍÎÌÓ ÏÅÐÈÎÄÓ
2009 - 2010 ÃÎÄÎÂ
òûñ. ðóáëåé
-------------------------------------------T----------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ïëàí íà 2009 ãîä¦Èñïîëíåíî çà ¦
¦ ¦ ¦ 2009 ãîä ¦
+------------------------------------------+----------------+-------------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Àçååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 10,0 ¦ 10,0 ¦
+------------------------------------------+----------------+-------------+
¦Åðìèøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+------------------------------------------+----------------+-------------+
¦Íàäåæêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,0 ¦ 90,0 ¦
+------------------------------------------+----------------+-------------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Åëàòîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 418,7 ¦ 418,7 ¦
+------------------------------------------+----------------+-------------+
¦Ëàøìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 500,0 ¦ 500,0 ¦
+------------------------------------------+----------------+-------------+
¦Îâ÷èííèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1005,9 ¦ 1005,9 ¦
+------------------------------------------+----------------+-------------+
¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 334,5 ¦ 334,5 ¦
+------------------------------------------+----------------+-------------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 317,7 ¦ 317,7 ¦
+------------------------------------------+----------------+-------------+
¦Ñïàñ-Êëåïèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1919,9 ¦ 1919,9 ¦
+------------------------------------------+----------------+-------------+
¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 737,4 ¦ 737,4 ¦
+------------------------------------------+----------------+-------------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Êîðàáëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2100,0 ¦ 2100,0 ¦
+------------------------------------------+----------------+-------------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Áîãîðîäèöêîå ñåëüñêîå ïîñåëåíèå ¦ 8,5 ¦ 8,5 ¦
+------------------------------------------+----------------+-------------+
¦Áîëüøåïîäîâå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 5,7 ¦ 5,7 ¦
+------------------------------------------+----------------+-------------+
¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 18,4 ¦ 18,4 ¦
+------------------------------------------+----------------+-------------+
¦Êî÷óðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 13,2 ¦ 13,2 ¦
+------------------------------------------+----------------+-------------+
¦Ìèëîñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 207,0 ¦ 207,0 ¦
+------------------------------------------+----------------+-------------+
¦Ìèëîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,4 ¦ 31,4 ¦
+------------------------------------------+----------------+-------------+
¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,4 ¦ 21,4 ¦
+------------------------------------------+----------------+-------------+
¦Öåíòðàëüíîå ãîðîäñêîå ïîñåëåíèå ¦ 549,6 ¦ 549,6 ¦
+------------------------------------------+----------------+-------------+
¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 32,6 ¦ 32,6 ¦
+------------------------------------------+----------------+-------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ìèõàéëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1300,1 ¦ 1300,1 ¦
+------------------------------------------+----------------+-------------+
¦Îêòÿáðüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2122,0 ¦ 2122,0 ¦
+------------------------------------------+----------------+-------------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 88,3 ¦ 88,3 ¦
+------------------------------------------+----------------+-------------+
¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Íåñòåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 68,5 ¦ 68,5 ¦
+------------------------------------------+----------------+-------------+
¦Ïèòåëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 781,5 ¦ 781,5 ¦
+------------------------------------------+----------------+-------------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ìàëèíèùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 79,0 ¦ 79,0 ¦
+------------------------------------------+----------------+-------------+
¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 123,4 ¦ 123,4 ¦
+------------------------------------------+----------------+-------------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 706,4 ¦ 706,4 ¦
+------------------------------------------+----------------+-------------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 399,0 ¦ 399,0 ¦
+------------------------------------------+----------------+-------------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 273,0 ¦ 273,0 ¦
+------------------------------------------+----------------+-------------+
¦Ïîãîðåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 418,5 ¦ 418,5 ¦
+------------------------------------------+----------------+-------------+
¦Ïðîíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 992,8 ¦ 992,8 ¦
+------------------------------------------+----------------+-------------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,3 ¦ 88,3 ¦
+------------------------------------------+----------------+-------------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 778,7 ¦ 778,7 ¦
+------------------------------------------+----------------+-------------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 805,0 ¦ 805,0 ¦
+------------------------------------------+----------------+-------------+
¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 310,0 ¦ 310,0 ¦
+------------------------------------------+----------------+-------------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1707,8 ¦ 1707,8 ¦
+------------------------------------------+----------------+-------------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3135,0 ¦ 3135,0 ¦
+------------------------------------------+----------------+-------------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Äÿäüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2023,7 ¦ 2023,7 ¦
+------------------------------------------+----------------+-------------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 80,0 ¦ 80,0 ¦
+------------------------------------------+----------------+-------------+
¦Ëèñòâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,0 ¦ 100,0 ¦
+------------------------------------------+----------------+-------------+
¦Ìóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 479,7 ¦ 479,7 ¦
+------------------------------------------+----------------+-------------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 758,1 ¦ 758,1 ¦
+------------------------------------------+----------------+-------------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1860,6 ¦ 1860,6 ¦
+------------------------------------------+----------------+-------------+
¦Ñàïîæêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ñàïîæêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 340,0 ¦ 340,0 ¦
+------------------------------------------+----------------+-------------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 199,4 ¦ 199,4 ¦
+------------------------------------------+----------------+-------------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Àãëîìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+------------------------------------------+----------------+-------------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 99,0 ¦ 99,0 ¦
+------------------------------------------+----------------+-------------+
¦Áàòüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,8 ¦ 43,8 ¦
+------------------------------------------+----------------+-------------+
¦Áåðåñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 15,1 ¦ 15,1 ¦
+------------------------------------------+----------------+-------------+
¦Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 64,0 ¦ 64,0 ¦
+------------------------------------------+----------------+-------------+
¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 101,8 ¦ 101,8 ¦
+------------------------------------------+----------------+-------------+
¦Äåìóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,7 ¦ 57,7 ¦
+------------------------------------------+----------------+-------------+
¦Êàðãàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,8 ¦ 71,8 ¦
+------------------------------------------+----------------+-------------+
¦Êóñòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,6 ¦ 46,6 ¦
+------------------------------------------+----------------+-------------+
¦Ìàëîñòóäåíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 63,7 ¦ 63,7 ¦
+------------------------------------------+----------------+-------------+
¦Íèæíåìàëüöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,6 ¦ 77,6 ¦
+------------------------------------------+----------------+-------------+
¦Íîâîáåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2,0 ¦ 2,0 ¦
+------------------------------------------+----------------+-------------+
¦Ñîòíèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 283,3 ¦ 283,3 ¦
+------------------------------------------+----------------+-------------+
¦Òðóäîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 14,0 ¦ 14,0 ¦
+------------------------------------------+----------------+-------------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Ïàâåëåöêîå ãîðîäñêîå ïîñåëåíèå ¦ 980,0 ¦ 980,0 ¦
+------------------------------------------+----------------+-------------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1250,0 ¦ 1250,0 ¦
+------------------------------------------+----------------+-------------+
¦Óñïåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 370,0 ¦ 370,0 ¦
+------------------------------------------+----------------+-------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Èæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 605,0 ¦ 605,0 ¦
+------------------------------------------+----------------+-------------+
¦Êèñòðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 2000,0 ¦ 2000,0 ¦
+------------------------------------------+----------------+-------------+
¦Ñïàññê-Ðÿçàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 495,0 ¦ 495,0 ¦
+------------------------------------------+----------------+-------------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Èñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 658,1 ¦ 658,1 ¦
+------------------------------------------+----------------+-------------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1126,9 ¦ 1126,9 ¦
+------------------------------------------+----------------+-------------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Óõîëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 775,0 ¦ 775,0 ¦
+------------------------------------------+----------------+-------------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Àëàäüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 28,3 ¦ 28,3 ¦
+------------------------------------------+----------------+-------------+
¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 375,0 ¦ 375,0 ¦
+------------------------------------------+----------------+-------------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Øàöêîå ãîðîäñêîå ïîñåëåíèå ¦ 1427,7 ¦ 1427,7 ¦
+------------------------------------------+----------------+-------------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------+----------------+-------------+
¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,0 ¦ 127,0 ¦
+------------------------------------------+----------------+-------------+
¦Èáðåäñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,0 ¦ 50,0 ¦
+------------------------------------------+----------------+-------------+
¦Ëåñíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 500,0 ¦ 500,0 ¦
+------------------------------------------+----------------+-------------+
¦Øèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3573,0 ¦ 3573,0 ¦
+------------------------------------------+----------------+-------------+
¦ÂÑÅÃÎ ¦ 43851,7 ¦ 43851,7 ¦
L------------------------------------------+----------------+--------------
Ïðèëîæåíèå 26
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÇÀÊÓÏÊÓ ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÕ
ÑÐÅÄÑÒÂ È ÊÎÌÌÓÍÀËÜÍÎÉ ÒÅÕÍÈÊÈ
òûñ. ðóáëåé
------------------------------------------T---------------T---------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí ¦ Èñïîëíåíî çà ¦
¦ ¦ íà 2009 ãîä ¦ 2009 ãîä ¦
+-----------------------------------------+---------------+---------------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------+---------------+---------------+
¦Ëèïÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 770,0 ¦ 770,0 ¦
+-----------------------------------------+---------------+---------------+
¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 770,0 ¦ 770,0 ¦
+-----------------------------------------+---------------+---------------+
¦Âñåãî ¦ 1540,0 ¦ 1540,0 ¦
L-----------------------------------------+---------------+----------------
Ïðèëîæåíèå 27
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÒÄÅËÜÍÛÕ
ÌÅÐÎÏÐÈßÒÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ È ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ ÄËß
ÏÐÅÄÓÏÐÅÆÄÅÍÈß È ËÈÊÂÈÄÀÖÈÈ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ
òûñ. ðóáëåé
---------------------------------T-------------------T--------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóáñèäèè áþäæåòàì ¦ Ñóáñèäèè áþäæåòàì ¦
¦ îáðàçîâàíèé ¦ ïîñåëåíèé çà ñ÷åò ¦ïîñåëåíèé çà ñ÷åò ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ¦ñðåäñòâ ¦
¦ ¦ôîíäà Ïðàâèòåëüñòâà¦öåëåâîãî ôèíàíñîâîãî¦
¦ ¦ Ðÿçàíñêîé îáëàñòè ¦ ðåçåðâà äëÿ ¦
¦ ¦ ¦ ïðåäóïðåæäåíèÿ ¦
¦ ¦ ¦è ëèêâèäàöèè ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ¦
¦ ¦ ¦ ñèòóàöèé ¦
¦ +--------T----------+--------T-----------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦2009 ãîä¦çà 2009 ¦2009 ãîä¦çà 2009 ãîä¦
¦ ¦ ¦ãîä ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Áåçëû÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 872,0 ¦ 872,0 ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ 13,0 ¦ 13,0 ¦
+--------------------------------+--------+----------+--------+-----------+
¦Áîëîíüñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ 9,9 ¦ 9,9 ¦
+--------------------------------+--------+----------+--------+-----------+
¦Ìîëüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ 11,2 ¦ 11,2 ¦
+--------------------------------+--------+----------+--------+-----------+
¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ 35,1 ¦ 35,1 ¦
+--------------------------------+--------+----------+--------+-----------+
¦Óòêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ 30,8 ¦ 30,8 ¦
+--------------------------------+--------+----------+--------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 800,0 ¦ 800,0 ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Íàïîëüíîâñêîå ñåëüñêîå ïîñåëåíèå¦ 2700,0 ¦ 2700,0 ¦ ¦ ¦
+--------------------------------+--------+----------+--------+-----------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ 259,6 ¦ 259,6 ¦
+--------------------------------+--------+----------+--------+-----------+
¦Âñåãî ¦ 4372,0 ¦ 4372,0 ¦ 359,6 ¦ 359,6 ¦
L--------------------------------+--------+----------+--------+------------
Ïðèëîæåíèå 28
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ
ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
----------------------------------T-----------------T---------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí íà 2009 ãîä ¦Èñïîëíåíî çà 2009 ãîä¦
¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Åðìèøèíñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Çàõàðîâñêèé ¦ 6582,0 ¦ 4395,0 ¦
+---------------------------------+-----------------+---------------------+
¦Êàäîìñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Êàñèìîâñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Êëåïèêîâñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Êîðàáëèíñêèé ¦ 2534,0 ¦ 460,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 2011,0 ¦ 1249,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 4344,0 ¦ 1490,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ïèòåëèíñêèé ¦ 1019,0 ¦ 186,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ïðîíñêèé ¦ 33151,0 ¦ 33151,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 7904,0 ¦ 7904,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ðûáíîâñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ðÿæñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ðÿçàíñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 4253,0 ¦ 2424,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ñàðàåâñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ñàñîâñêèé ¦ 2061,0 ¦ 1574,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ñêîïèíñêèé ¦ 18862,0 ¦ 18862,0 ¦
+---------------------------------+-----------------+---------------------+
¦Ñïàññêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 11742,0 ¦ 11742,0 ¦
+---------------------------------+-----------------+---------------------+
¦Óõîëîâñêèé ¦ 6913,0 ¦ 3156,0 ¦
+---------------------------------+-----------------+---------------------+
¦×ó÷êîâñêèé ¦ 2752,0 ¦ 500,0 ¦
+---------------------------------+-----------------+---------------------+
¦Øàöêèé ¦ 3221,0 ¦ 3221,0 ¦
+---------------------------------+-----------------+---------------------+
¦Øèëîâñêèé ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ã. Êàñèìîâ ¦ 17614,0 ¦ 15496,0 ¦
+---------------------------------+-----------------+---------------------+
¦ã. Ðÿçàíü ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñàñîâî ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦ã. Ñêîïèí ¦ ¦ ¦
+---------------------------------+-----------------+---------------------+
¦Âñåãî ¦ 124963,0 ¦ 105810,0 ¦
L---------------------------------+-----------------+----------------------
Ïðèëîæåíèå 29
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÎÁÚÅÌÛ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â ÔÎÐÌÅ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÐÀÌÊÀÕ ÎÁËÀÑÒÍÛÕ È ÄÎËÃÎÑÐÎ×ÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------------------T---------T------------¬
¦ Íàèìåíîâàíèå îáëàñòíûõ è äîëãîñðî÷íûõ öåëåâûõ ¦ Ïëàí íà ¦Èñïîëíåíî çà¦
¦ ïðîãðàìì ¦2009 ãîä ¦ 2009 ãîä ¦
+--------------------------------------------------+---------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦440941,0 ¦ 289812,3 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2009 ãîäó" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦578806,7 ¦ 329225,8 ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî è¦397262,0 ¦ 302816,1 ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå õîçÿéñòâî¦416976,7 ¦ 317210,9 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦â òîì ÷èñëå ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 89429,3 ¦ 83795,0 ¦
+--------------------------------------------------+---------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦ 37184,0 ¦ 37184,0 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ 1889,8 ¦ 1889,8 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦"Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòî⦠35294,2 ¦ 35294,2 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦ 30052,6 ¦ 30052,6 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè ⦠¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦â òîì ÷èñëå ïîäïðîãðàììà: ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦"Ó÷àñòèå â ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦ 30052,6 ¦ 30052,6 ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦"Àäðåñíàÿ ïðîãðàììà Ðÿçàíñêîé îáëàñòè ïî¦648546,0 ¦ 648546,0 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðàçâèòèÿ¦ ¦ ¦
¦ðûíêà æèëüÿ íà 2008 - 2009 ãîäû" ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ Ôîíäà ñîäåéñòâèÿ¦405553,6 ¦ 405553,6 ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------------------------------+---------+------------+
¦Âñåãî ¦2549769,0¦ 1954847,7 ¦
L--------------------------------------------------+---------+-------------
Ïðèëîæåíèå 30
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÎÁÚÅÌÛ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ Â ÔÎÐÌÅ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÐÀÌÊÀÕ ÎÁËÀÑÒÍÛÕ È ÄÎËÃÎÑÐÎ×ÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
----------------------------------------------------T--------T------------¬
¦ Íàèìåíîâàíèå îáëàñòíûõ è äîëãîñðî÷íûõ öåëåâûõ ¦Ïëàí íà ¦Èñïîëíåíî çà¦
¦ ïðîãðàìì ¦2009 ãîä¦ 2009 ãîä ¦
+---------------------------------------------------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦59059,0 ¦ 48286,4 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2009 ãîäó" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦385977,3¦ 309118,3 ¦
¦íàñåëåííûõ ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî è¦40538,0 ¦ 34400,0 ¦
¦ðåêîíñòðóêöèÿ ñïîðòèâíûõ ñîîðóæåíèé â Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå õîçÿéñòâî¦147828,0¦ 134136,2 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦â òîì ÷èñëå ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦122754,0¦ 122753,9 ¦
+---------------------------------------------------+--------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç¦53300,0 ¦ 43800,0 ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦59618,0 ¦ 28674,1 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦188960,6¦ 146642,5 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦90207,6 ¦ 55908,8 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦"Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòîâ¦77454,4 ¦ 72307,0 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦"Ðàçâèòèå ñèñòåìû ýëåêòðîñíàáæåíèÿ è íàðóæíîãî¦21298,6 ¦ 18426,7 ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè¦10361,0 ¦ 1000,0 ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦10381,0 ¦ 1381,0 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â 2007¦ ¦ ¦
¦- 2009 ãîäàõ" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦â òîì ÷èñëå ïîäïðîãðàììà: ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦"Ó÷àñòèå â ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è¦10381,0 ¦ 1381,0 ¦
¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+---------------------------------------------------+--------+------------+
¦Âñåãî ¦956022,9¦ 747438,5 ¦
L---------------------------------------------------+--------+-------------
Ïðèëîæåíèå 31
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÛÕ È ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
--------T-------------------------------------------T---------T-----------¬
¦ ÊÖÑÐ ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ ¦2009 ãîä ¦çà 2009 ãîä¦
+-------+-------------------------------------------+---------+-----------+
¦5221100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦500000,0 ¦ 338098,7 ¦
¦ ¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2009 ãîäó" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5221200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦964784,0 ¦ 638344,1 ¦
¦ ¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 58996,0 ¦ 58996,0 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ 53300,0 ¦ 43800,0 ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå¦ 38300,0 ¦ 38160,9 ¦
¦ ¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå¦1413829,3¦ 1113055,8 ¦
¦ ¦õîçÿéñòâî Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ 15200,0 ¦ 5778,4 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 69733,5 ¦ 37325,7 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦226144,6 ¦ 183826,5 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222410¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ¦ 92097,4 ¦ 57798,6 ¦
¦ ¦è âîäîîòâåäåíèÿ Ðÿçàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222420¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì¦112748,6 ¦ 107601,3 ¦
¦ ¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222440¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ 21298,6 ¦ 18426,6 ¦
¦ ¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî îñâåùåíèÿ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦ ¦2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî¦437800,0 ¦ 337216,1 ¦
¦ ¦è ðåêîíñòðóêöèÿ ñïîðòèâíûõ ñîîðóæåíèé ⦠¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 7374,0 ¦ 6578,4 ¦
¦ ¦ñèñòåìû êàäàñòðà íåäâèæèìîñòè (2008 - 2011¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5223200¦Ïðîãðàììà "Ðàçâèòèå àãðîïðîìûøëåííîãî¦802101,0 ¦ 694841,3 ¦
¦ ¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2008 - 2012¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5223400¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 7500,0 ¦ 7500,0 ¦
¦ ¦ìîëî÷íîãî ñêîòîâîäñòâà è óâåëè÷åíèå¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ìîëîêà â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦100100,0 ¦ 100100,0 ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè â 2009 ãîäó" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦ 59980,6 ¦ 41321,5 ¦
¦ ¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224210¦Ïîäïðîãðàììà "Äîëåâîå ó÷àñòèå â ðàçðàáîòêå¦ 9197,2 ¦ 6722,4 ¦
¦ ¦è ðåàëèçàöèè èìåþùèõ òåððèòîðèàëüíîå¦ ¦ ¦
¦ ¦çíà÷åíèå ìåðîïðèÿòèé, ïðîåêòîâ,¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâঠ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è îáåñïå÷åíèå¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224220¦Ïîäïðîãðàììà "Ó÷àñòèå â ôèíàíñèðîâàíèè¦ 50041,0 ¦ 34131,7 ¦
¦ ¦ñòðîèòåëüñòâà è ðåêîíñòðóêöèè¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224240¦Ïîäïðîãðàììà "Ðàçâèòèå ýêîëîãè÷åñêîãî¦ 500,0 ¦ 307,5 ¦
¦ ¦âîñïèòàíèÿ è îáðàçîâàíèÿ, èçäàíèå¦ ¦ ¦
¦ ¦ñïåöèàëüíîé ëèòåðàòóðû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224250¦Ïîäïðîãðàììà "Îõðàíà àòìîñôåðíîãî âîçäóõà" ¦ 242,4 ¦ 159,9 ¦
+-------+-------------------------------------------+---------+-----------+
¦5224600¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 20000,0 ¦ 16571,0 ¦
¦ ¦áåçîïàñíîñòü ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ìåäèöèíñêèõ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ìèíèñòåðñòâঠ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè íà 2009¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224700¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦202625,0 ¦ 192369,1 ¦
¦ ¦ñìåðòíîñòè è èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ìîçãà è èíôàðêòà ìèîêàðäà ⦠¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224800¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Φ 11905,9 ¦ 11905,9 ¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ ïî ñòàáèëèçàöèè¦ ¦ ¦
¦ ¦ñèòóàöèè íà ðûíêå òðóäà Ðÿçàíñêîé îáëàñòè ⦠¦ ¦
¦ ¦2009 ãîäó" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224900¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 48451,0 ¦ 48089,1 ¦
¦ ¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224910¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ïîìîùè¦ 4250,0 ¦ 4250,0 ¦
¦ ¦äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì èç¦ ¦ ¦
¦ ¦íåáëàãîïîëó÷íûõ ñåìåé" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224920¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 3147,0 ¦ 2804,3 ¦
+-------+-------------------------------------------+---------+-----------+
¦5224940¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ áåçîïàñíîñòü¦ 33000,0 ¦ 32980,8 ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5224960¦Ïîäïðîãðàììà "Î ôèíàíñîâîé ïîääåðæêå¦ 8054,0 ¦ 8054,0 ¦
¦ ¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ4500,0 ¦ 3952,3 ¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå íàñåëåíèÿ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðঠ78579,0 ¦ 47748,8 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225201¦Ïîäïðîãðàììà "Íåäâèæèìûå ïàìÿòíèêè èñòîðèè¦ 15170,0 ¦ 2801,4 ¦
¦ ¦è êóëüòóðû Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225202¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ìàòåðèàëüíîé¦ 31655,7 ¦ 19278,0 ¦
¦ ¦áàçû, òåõíè÷åñêîãî è òåõíîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦îñíàùåíèÿ ó÷ðåæäåíèé êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225203¦Ïîäïðîãðàììà "Èñêóññòâî Ðÿçàíñêîé îáëàñòè" ¦ 3113,4 ¦ 2929,3 ¦
+-------+-------------------------------------------+---------+-----------+
¦5225204¦Ïîäïðîãðàììà "Ðàçâèòèå ìóçåéíîãî äåëà ⦠2678,0 ¦ 1890,0 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225205¦Ïîäïðîãðàììà "Áèáëèîòå÷íîå äåëî â Ðÿçàíñêîé¦ 10832,4 ¦ 9611,5 ¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225206¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ñîõðàííîñòè è¦ 5303,2 ¦ 3707,0 ¦
¦ ¦áåçîïàñíîñòè ìóçåéíîãî è áèáëèîòå÷íîãî¦ ¦ ¦
¦ ¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225207¦Ïîäïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå¦ 1594,0 ¦ 1594,0 ¦
¦ ¦òðàäèöèîííîé íàðîäíîé êóëüòóðû,¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîãî õóäîæåñòâåííîãî òâîð÷åñòâà,¦ ¦ ¦
¦ ¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè ⦠¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225208¦Ïîäïðîãðàììà "Êèíîîòðàñëü Ðÿçàíñêîé¦ 1036,0 ¦ 448,5 ¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225209¦Ïîäïðîãðàììà "Ñîäåéñòâèå ðàçâèòèþ ìàññîâûõ¦ 645,8 ¦ 248,0 ¦
¦ ¦êîììóíèêàöèé â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225210¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ äàðîâàíèé è¦ 1449,0 ¦ 1346,9 ¦
¦ ¦ðàçâèòèå îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è¦ ¦ ¦
¦ ¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225211¦Ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ è¦ 2130,0 ¦ 998,0 ¦
¦ ¦êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225212¦Ïîäïðîãðàììà "Ðàçâèòèå è ñîõðàíåíèå¦ 2971,5 ¦ 2896,2 ¦
¦ ¦êàäðîâîãî ïîòåíöèàëà îòðàñëè êóëüòóðû¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 2625,0 ¦ 2410,3 ¦
¦ ¦ñëóæáû êðîâè" íà 2007 - 2011 ãîäû ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå¦ 57228,1 ¦ 42863,0 ¦
¦ ¦è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦
¦ ¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íà 2007 -¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225410¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 21339,0 ¦ 16321,3 ¦
+-------+-------------------------------------------+---------+-----------+
¦5225420¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ 3572,0 ¦ 2955,9 ¦
¦ ¦òóáåðêóëåçîì â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225430¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî¦ 4764,0 ¦ 2358,3 ¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225440¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 3572,0 ¦ 3572,0 ¦
+-------+-------------------------------------------+---------+-----------+
¦5225450¦Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ¦ 1429,0 ¦ 1328,2 ¦
¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëîâûì ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225460¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ 2589,0 ¦ 1143,2 ¦
¦ ¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225470¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 10123,0 ¦ 8403,3 ¦
+-------+-------------------------------------------+---------+-----------+
¦5225480¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ðàññòðîéñòâà" ¦ 9840,1 ¦ 6780,8 ¦
+-------+-------------------------------------------+---------+-----------+
¦5225500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ2968,0 ¦ 2500,6 ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5225700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 17086,0 ¦ 11256,1 ¦
¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àðòåðèàëüíàÿ¦ 7317,0 ¦ 5956,3 ¦
¦ ¦ãèïåðòîíèÿ, àññîöèèðîâàííûå çàáîëåâàíèÿ è¦ ¦ ¦
¦ ¦îñëîæíåíèÿ" íà 2005 - 2009 ãîäû ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226300¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ 12356,4 ¦ 6005,0 ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïî÷êà" íà 2006¦ 23041,3 ¦ 21974,4 ¦
¦ ¦- 2009 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦ 5505,0 ¦ 4963,2 ¦
¦ ¦ãåìàòîëîãèÿ/îíêîëîãèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226600¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ17815,2 ¦ 11199,9 ¦
¦ ¦"Îíêîãåìàòîëîãèÿ íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé¦ 4930,0 ¦ 4086,3 ¦
¦ ¦ðåáåíîê" íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5226800¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 48538,0 ¦ 43103,7 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5227200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 3436,0 ¦ 2897,3 ¦
¦ ¦òóðèçìà â Ðÿçàíñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5227300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦ 1994,0 ¦ 1994,0 ¦
¦ ¦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"¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5227400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ 45980,0 ¦ 41804,6 ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5227500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îñíàùåíèå¦360415,2 ¦ 360415,2 ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè âûñîêîòåõíîëîãè÷íûì¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì íà 2006-2009¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5227600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Φ 7653,8 ¦ 3153,7 ¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦
¦ ¦êîíöåïöèè äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5227900¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå¦ 38951,0 ¦ 30940,8 ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ïîæàðíîé¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ è òåððèòîðèàëüíûõ îòäåëî⦠¦ ¦
¦ ¦(ñåêòîðîâ) ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5228100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ¦ 12984,3 ¦ 12984,3 ¦
¦ ¦áåçîïàñíîñòü Ðÿçàíñêîé îáëàñòè íà 2009 ãîä"¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5228200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 14700,0 ¦ 13822,6 ¦
¦ ¦ïðîãðàììà ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5228400¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîäãîòîâêঠ6000,0 ¦ 4048,2 ¦
¦ ¦ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ,¦ ¦ ¦
¦ ¦êàäðîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ è¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦ ¦2009 ãîä" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦5228600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ 1300,0 ¦ 1095,7 ¦
¦ ¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦
¦ ¦ðåôåðåíäóìà) è îáó÷åíèå îðãàíèçàòîðî⦠¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦
+-------+-------------------------------------------+---------+-----------+
¦ ¦ÂÑÅÃÎ ¦5814028,2¦ 4595054,8 ¦
L-------+-------------------------------------------+---------+------------
Ïðèëîæåíèå 32
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
òûñ. ðóáëåé
------------------------T---------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ íà 2009 ¦ çà ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ãîä ¦ 2009 ãîä ¦
+-----------------------+---------------------------+----------+----------+
¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ3654096,8 ¦2665464,9 ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦2460884,4 ¦2403785,6 ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦10677098,8¦10620000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦10677098,8¦10620000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦8216214,4 ¦8216214,4 ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà¦8216214,4 ¦8216214,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ 478735,4 ¦ 278917,8 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 485302,3 ¦ 285302,3 ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 02 0000 710¦Ïîëó÷åíèå áþäæåòîì ñóáúåêòঠ485302,3 ¦ 285302,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ 6566,9 ¦ 6384,5 ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòঠ6566,9 ¦ 6384,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠708823,5 ¦ 151788,3 ¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦39905084,0¦37540353,9¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦39905084,0¦37540353,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦39905084,0¦37540353,9¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦39905084,0¦37540353,9¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦40613907,5¦37692142,2¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦40613907,5¦37692142,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦40613907,5¦37692142,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦40613907,5¦37692142,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 5653,5 ¦-169026,8 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ 1000,0 ¦ 1734,4 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 1000,0 ¦ 1734,4 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 1000,0 ¦ 1734,4 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦-192992,8 ¦-189140,7 ¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦ 192992,8 ¦ 189140,7 ¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â ñëó÷àå, åñëè èñïîëíåíèå¦ ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 04 00 02 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦ 192992,8 ¦ 189140,7 ¦
¦ ¦ãàðàíòèé ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â ñëó÷àå, åñëè èñïîëíåíèå¦ ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 197646,3 ¦ 18379,5 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 647646,3 ¦ 18379,5 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 192992,8 ¦ 7591,8 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0001 640¦Ñðåäñòâà þðèäè÷åñêèõ ëèö ⦠192992,8 ¦ 7546,8 ¦
¦ ¦ñ÷åò èñïîëíåííûõ ñóáúåêòîì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦â ñëó÷àå, åñëè èñïîëíåíèå¦ ¦ ¦
¦ ¦ãàðàíòîì ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâঠ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèé¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0002 640¦Èíûå áþäæåòíûå êðåäèòû,¦ 0,0 ¦ 45,0 ¦
¦ ¦ïðåäîñòàâëåííûå þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 454653,5 ¦ 10787,7 ¦
¦ ¦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 33
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
----T-------------------------T---------------------T---------------------¬
¦NN ¦ Öåëü êðåäèòîâàíèÿ ¦ Ïëàí íà 2009 ãîä ¦Èñïîëíåíî çà 2009 ãîä¦
¦ïï ¦ ¦ ¦ ¦
+---+-------------------------+---------------------+---------------------+
¦ 1 ¦Íà ïîêðûòèå: ¦ ¦ ¦
+---+-------------------------+---------------------+---------------------+
¦ ¦âðåìåííûõ êàññîâûõ¦ ¦ ¦
¦ ¦ðàçðûâîâ, âîçíèêàþùèõ ïðè¦ ¦ ¦
¦ ¦èñïîëíåíèè áþäæåòî⦠Èòîãî 0 ¦ Èòîãî 0 ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ)¦ïðåäîñòàâëåíèå 450000¦ ïðåäîñòàâëåíèå 0 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè; ¦ ¦ ¦
+---+-------------------------+ âîçâðàò - 450000 ¦ âîçâðàò 0 ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
L---+-------------------------+---------------------+----------------------
Ïðèëîæåíèå 34
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2009 ãîä"
ÑÒÐÓÊÒÓÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
---------------------------------------T----------------T-----------------¬
¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ ¦ íà 01.01.2010 ¦ íà 01.01.2010 ¦
+--------------------------------------+----------------+-----------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 7587098,8 ¦ 7530000,0 ¦
¦çàêëþ÷åííûå îò èìåíè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
+--------------------------------------+----------------+-----------------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 489955,7 ¦ 289955,8 ¦
¦Ðÿçàíñêîé îáëàñòüþ îò áþäæåòîâ äðóãèõ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦
+--------------------------------------+----------------+-----------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè,¦ 281280,5 ¦ 25739,8 ¦
¦ïðåäîñòàâëÿåìûå Ðÿçàíñêîé îáëàñòüþ ¦ ¦ ¦
+--------------------------------------+----------------+-----------------+
¦ÈÒÎÃÎ ¦ 8358335,0 ¦ 7845695,6 ¦
L--------------------------------------+----------------+------------------
Ïðèëîæåíèå 35
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
---T----------------------------------------T---------------T-------------¬
¦NN¦ Âèäû ãîñóäàðñòâåííûõ âíóòðåííèõ ¦ Ïëàí íà 2009 ¦ Èñïîëíåíî ¦
¦ïï¦ çàèìñòâîâàíèé ¦ ãîä ¦ çà 2009 ãîä ¦
+--+----------------------------------------+---------------+-------------+
¦1 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 2460884,4 ¦ 2403785,6 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ 10677098,8 ¦ 10620000,0 ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 8216214,4 ¦ 8216214,4 ¦
+--+----------------------------------------+---------------+-------------+
¦2 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå Ðÿçàíñêîé¦ 478735,4 ¦ 278917,8 ¦
¦ ¦îáëàñòüþ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ 485302,3 ¦ 285302,3 ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 6566,9 ¦ 6384,5 ¦
+--+----------------------------------------+---------------+-------------+
¦3 ¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 4653,5 ¦ 10787,7 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 4653,5 ¦ 10787,7 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì èç¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòà ÐÔ ¦ ¦ ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ ãîñóäàðñòâåííûõ âíóòðåííèõ¦ 2944273,3 ¦ 2693491,1 ¦
¦ ¦çàèìñòâîâàíèé Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Ïðèâëå÷åíèå ¦ 11167054,6 ¦ 10916090,0 ¦
+--+----------------------------------------+---------------+-------------+
¦ ¦Ïîãàøåíèå ¦ 8222781,3 ¦ 8222598,9 ¦
L--+----------------------------------------+---------------+--------------
Ïðèëîæåíèå 36
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2009 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2009 ÃÎÄ
I. Ïåðå÷åíü ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèé â 2009 ãîäó
òûñ. ðóáëåé
---T------------------------------------------T-------------T-------------¬
¦NN¦ Íàèìåíîâàíèå ïðèíöèïàëà ¦Ïëàí íà 2009 ¦Èñïîëíåíî çà ¦
¦ïï¦ ¦ ãîä ¦ 2009 ãîä ¦
+--+------------------------------------------+-------------+-------------+
¦1 ¦Þðèäè÷åñêèå ëèöà, ðåàëèçóþùèå¦ 167500,0 ¦ 0 ¦
¦ ¦èíâåñòèöèîííûå ïðîåêòû ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+--+------------------------------------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 167500,0 ¦ 0 ¦
L--+------------------------------------------+-------------+--------------
II. Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì:
òûñ. ðóáëåé
-----------------------------------------------T------------T-------------¬
¦ Íàèìåíîâàíèå ¦Ïëàí íà 2009¦Èñïîëíåíî çà ¦
¦ ¦ ãîä ¦ 2009 ãîä ¦
+----------------------------------------------+------------+-------------+
¦Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íঠ192992,8 ¦ 189140,7 ¦
¦èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ïî¦ ¦ ¦
¦âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì ¦ ¦ ¦
+----------------------------------------------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------+------------+-------------+
¦çà ñ÷åò èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ 192992,8 ¦ 189140,7 ¦
¦äåôèöèòà îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+----------------------------------------------+------------+-------------+
¦çà ñ÷åò ðàñõîäîâ îáëàñòíîãî áþäæåòà ¦ 0 ¦ 0 ¦
L----------------------------------------------+------------+--------------
III. Èòîãî ãîñóäàðñòâåííûõ ãàðàíòèé:
òûñ. ðóáëåé
------------------------------------------------T-----------T-------------¬
¦ Ãîñóäàðñòâåííûå ãàðàíòèè (ïîðó÷èòåëüñòâà) ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2009 ãîä ¦ çà 2009 ãîä ¦
+-----------------------------------------------+-----------+-------------+
¦Îñòàòîê íà 01.01.2009 ¦ 280790,6 ¦ 280790,6 ¦
+-----------------------------------------------+-----------+-------------+
¦Ïðèâëå÷åíèå ¦ 167500,0 ¦ 0 ¦
+-----------------------------------------------+-----------+-------------+
¦Ïîãàøåíèå ¦ 167010,1 ¦ 255050,8 ¦
+-----------------------------------------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------------+-----------+-------------+
¦Ñóáçàéì "Ïåðåäà÷à âåäîìñòâåííîãî æèëîãî ôîíäà"¦ ¦ ¦
¦(ÌÌÁÐ) (àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè) ¦ 28897,2 ¦ 34762,7 ¦
+-----------------------------------------------+-----------+-------------+
¦Èçìåíåíèå ñðåäíåãîäîâîãî êóðñà äîëëàðà ¦ - ¦ -1893,4 ¦
+-----------------------------------------------+-----------+-------------+
¦ÎÀÎ "Íèâà Ðÿçàíè" ¦ 2452,1 ¦ 3188,7 ¦
+-----------------------------------------------+-----------+-------------+
¦ÎÎÎ "Àãðîôèðìà ÌÒÑ Íèâà Ðÿçàíè" ¦ 92992,8 ¦ 92992,8 ¦
+-----------------------------------------------+-----------+-------------+
¦ÎÎÎ "Ìàÿê" ¦ 6000,0 ¦ 6000 ¦
+-----------------------------------------------+-----------+-------------+
¦ÎÎÎ "Àãðîôèðìà ÌÒÑ Íèâà Ðÿçàíè" ¦ 16668,0 ¦ 100000,0 ¦
+-----------------------------------------------+-----------+-------------+
¦ÎÀÎ "Êëþ÷àíñêèé ñïèðòçàâîä" ¦ 11000,0 ¦ 11000 ¦
+-----------------------------------------------+-----------+-------------+
¦ÑÏÊ "Àâàíãàðä" ×ó÷êîâñêîãî ðàéîíà ¦ 9000,0 ¦ 9000,0 ¦
+-----------------------------------------------+-----------+-------------+
¦Îñòàòîê íà 01.01.2010 ¦ 281280,5 ¦ 25739,8 ¦
L-----------------------------------------------+-----------+--------------
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