20 èþëÿ 2011 ãîäà N 57-ÎÇ
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ÇÀÊÎÍ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Ðÿçàíñêîé îáëàñòíîé Äóìîé
29 èþíÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 30468915,7 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 32694976,6 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 2226060,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä:
ïî äîõîäàì ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî ìåðîïðèÿòèÿì íà ïîääåðæêó ðàçâèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñà, â òîì ÷èñëå â ðàìêàõ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ðàçâèòèå àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2008 - 2012 ãîäû", îáëàñòíîé öåëåâîé ïðîãðàììû "Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé îáëàñòè íà 2005 - 2010 ãîäû" ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
1. Óòâåðäèòü îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà çà 2010 ãîä â ñóììå 9676892,2 òûñ. ðóáëåé.
2. Óòâåðäèòü îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ðÿçàíñêîé îáëàñòè çà 2010 ãîä â ñóììå 8384634,9 òûñ. ðóáëåé.
3. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè çà 2010 ãîä â ñóììå 2378542,0 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 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 5 ê íàñòîÿùåìó Çàêîíó.
4. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé Ðÿçàíñêîé îáëàñòè çà 2010 ãîä â ñóììå 38004,0 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîòàöèÿì èç îáëàñòíîãî Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé Ðÿçàíñêîé îáëàñòè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
5. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà êîìïåíñàöèé çà 2010 ãîä â ñóììå 3373534,4 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî ñóáâåíöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà êîìïåíñàöèé ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 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 8 ê íàñòîÿùåìó Çàêîíó.
6. Óòâåðäèòü îáúåì îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ çà 2010 ãîä â ñóììå 2378990,8 òûñ. ðóáëåé.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî ñóáñèäèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè èç îáëàñòíîãî Ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 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 132262,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ àäðåñíîé ïðîãðàììû Ðÿçàíñêîé îáëàñòè ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà â ñóììå 165548,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ãîäàõ" â ñóììå 43897,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2010 - 2012 ãîäàõ" â ñóììå 19871,6 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé îáëàñòè" â ñóììå 34700,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Îñíàùåíèå æèëèùíîãî ôîíäà Ðÿçàíñêîé îáëàñòè êîëëåêòèâíûìè (îáùåäîìîâûìè) ïðèáîðàìè ó÷åòà ýíåðãîðåñóðñîâ íà 2009 - 2015 ãîäû" â ñóììå 7777,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé îáëàñòè íà 2010 - 2015 ãîäû" â ñóììå 13473,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà 2010 ãîä" â ñóììå 50,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" â ñóììå 183383,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ýíåðãîñáåðåæåíèå â êîììóíàëüíîì êîìïëåêñå Ðÿçàíñêîé îáëàñòè íà 2010 - 2011 ãîäû" â ñóììå 9106,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
íà ìåðîïðèÿòèÿ ïîääåðæêè êîìïëåêñíîé êîìïàêòíîé çàñòðîéêè è áëàãîóñòðîéñòâà ñåëüñêèõ ïîñåëåíèé â ðàìêàõ ïèëîòíûõ ïðîåêòîâ ïî äîëãîñðî÷íîé öåëåâîé ïðîãðàììå "Ðàçâèòèå àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà 2008 - 2012 ãîäû" â ñóììå 999,9 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà 2010 - 2012 ãîäû" â ñóììå 1040,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé îáëàñòè íà 2008 - 2010 ãîäû" â ñóììå 1375,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó;
íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå ê îòîïèòåëüíîìó ïåðèîäó 2010 - 2011 ãîäîâ â ñóììå 44589,2 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó;
íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ðåãèñòðàöèè èìóùåñòâà â ñóììå 1511,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó;
íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé òåõíèêè â ñóììå 7190,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îòäåëüíûõ ìåðîïðèÿòèé çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ðÿçàíñêîé îáëàñòè â ñóììå 25572,1 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ îòäåëüíûõ ìåðîïðèÿòèé çà ñ÷åò ñðåäñòâ öåëåâîãî ôèíàíñîâîãî ðåçåðâà äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé â ñóììå 631,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè â 2010 - 2011 ãîäàõ" â ñóììå 127049,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó;
íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" â ñóììå 63000,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó.
7. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîòàöèÿì áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ðÿçàíñêîé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ â ñóììå 171928,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 30 ê íàñòîÿùåìó Çàêîíó.
8. Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà, âûäåëåííûå äëÿ ïðåäîñòàâëåíèÿ ãðàíòîâ â ôîðìå äîòàöèé ìóíèöèïàëüíûì ðàéîíàì è ãîðîäñêèì îêðóãàì â öåëÿõ ñîäåéñòâèÿ äîñòèæåíèþ è (èëè) ïîîùðåíèÿ äîñòèæåíèÿ íàèëó÷øèõ çíà÷åíèé ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé îáëàñòè â ñóììå 3000,0 òûñ. ðóáëåé, à òàêæå äëÿ ïðåìèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ðÿçàíñêîé îáëàñòè - ïîáåäèòåëåé îáëàñòíûõ êîíêóðñîâ "Ëó÷øåå ìóíèöèïàëüíîå îáðàçîâàíèå Ðÿçàíñêîé îáëàñòè" â ñóììå 5000,0 òûñ. ðóáëåé è "Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé ïóíêò Ðÿçàíñêîé îáëàñòè" â ñóììå 4500,0 òûñ. ðóáëåé.
Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà, âûäåëåííûå ìóíèöèïàëüíûì îáðàçîâàíèÿì - Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí â ñóììå 12244,0 òûñ. ðóáëåé è Ñïàññêèé ìóíèöèïàëüíûé ðàéîí â ñóììå 5711,0 òûñ. ðóáëåé äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ â ñâÿçè ñ ïåðåäà÷åé èç îáëàñòíîé ñîáñòâåííîñòè â ñîáñòâåííîñòü óêàçàííûõ ìóíèöèïàëüíûõ îáðàçîâàíèé ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé.
Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà, âûäåëåííûå èç Ðåçåðâíîãî ôîíäà Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè â ñóììå 9980,0 òûñ. ðóáëåé.
Óòâåðäèòü â ñîñòàâå ïîäðàçäåëà 1104 "Èíûå ìåæáþäæåòíûå òðàíñôåðòû" ñðåäñòâà íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé â ñóììå 3200,0 òûñ. ðóáëåé.
9. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî ìåæáþäæåòíûì òðàíñôåðòàì áþäæåòàì ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ â ñóììå 1292257,3 òûñ. ðóáëåé.
Ñòàòüÿ 5
Óòâåðäèòü îáúåìû áþäæåòíûõ àññèãíîâàíèé íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðÿçàíñêîé îáëàñòè â ôîðìå êàïèòàëüíûõ âëîæåíèé, âêëþ÷åííûå â îáëàñòíûå, äîëãîñðî÷íûå, âåäîìñòâåííûå öåëåâûå è àäðåñíûå ïðîãðàììû çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 31 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü îáúåìû áþäæåòíûõ àññèãíîâàíèé íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè, âêëþ÷åííûå â îáëàñòíûå, äîëãîñðî÷íûå, âåäîìñòâåííûå öåëåâûå è àäðåñíûå ïðîãðàììû, à òàêæå îáúåìû áþäæåòíûõ àññèãíîâàíèé çà ñ÷åò ìåæáþäæåòíûõ ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà è äðóãèõ öåëåâûõ ñðåäñòâ íà ñîôèíàíñèðîâàíèå ïðîãðàìì çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 32 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü îáúåìû áþäæåòíûõ àññèãíîâàíèé íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ðÿçàíñêîé îáëàñòè çà ñ÷åò ìåæáþäæåòíûõ ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 33 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå îáëàñòíûõ è äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 34 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 35 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 36 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü ñòðóêòóðó ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ðÿçàíñêîé îáëàñòè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 37 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðÿçàíñêîé îáëàñòè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 38 ê íàñòîÿùåìó Çàêîíó.
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé Ðÿçàíñêîé îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 39 ê íàñòîÿùåìó Çàêîíó.
Ãóáåðíàòîð Ðÿçàíñêîé îáëàñòè
Î.È.ÊÎÂÀËÅÂ
20 èþëÿ 2011 ãîäà
N 57-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
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¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ãîä ¦
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+----------------------+----------------------------+----------+----------+
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¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦ ¦
¦ ¦ïåðåøåäøèõ íà ñèñòåìó ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
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¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã),¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
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+----------------------+----------------------------+----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 74320,0 ¦ 88278,4 ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 745,0 ¦ 878,9 ¦
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+----------------------+----------------------------+----------+----------+
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¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦
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¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
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¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
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+----------------------+----------------------------+----------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 14220,0 ¦ 15275,8 ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 3758,0 ¦ 4638,3 ¦
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+----------------------+----------------------------+----------+----------+
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+----------------------+----------------------------+----------+----------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 173,0 ¦ 214,1 ¦
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¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â îòíîøåíèè ¦ ¦ ¦
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+----------------------+----------------------------+----------+----------+
¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 4500,0 ¦ 5398,8 ¦
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+----------------------+----------------------------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦2661680,0 ¦2683587,7 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì ¦2661680,0 ¦2683587,7 ¦
¦ ¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦ 62755,0 ¦ 68678,7 ¦
¦ ¦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 (â ¦ 62755,0 ¦ 68678,7 ¦
¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦ 756,0 ¦ 721,2 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦ 716795,0 ¦ 726340,2 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 40619,0 ¦ 42606,5 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 3674,0 ¦ 3539,0 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 872,0 ¦ 872,9 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 5,0 ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 5,0 ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû, â ÷àñòè ¦ ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 315254,0 ¦ 310187,4 ¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 14280,0 ¦ 14181,6 ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ¦ ¦ ¦
¦ ¦è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1133858,0 ¦1126833,3 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 42151,0 ¦ 50251,2 ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 6104,0 ¦ 6698,0 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 324557,0 ¦ 332677,7 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 750119,0 ¦ 783303,7 ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 747482,0 ¦ 780282,8 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 576156,0 ¦ 598281,5 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 170700,0 ¦ 181270,9 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòঠ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ626,0 ¦ 730,4 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 2637,0 ¦ 3020,9 ¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦2874092,0 ¦2999487,5 ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦2474460,0 ¦2602909,5 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦1876838,0 ¦2005203,5 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 597622,0 ¦ 597706,0 ¦
¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 399631,0 ¦ 396585,4 ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 116831,0 ¦ 116322,3 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ¦ 282800,0 ¦ 280263,1 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1,0 ¦ -7,4 ¦
+----------------------+----------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 28338,0 ¦ 29397,2 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 27808,0 ¦ 28855,4 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 24204,0 ¦ 25256,0 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 3604,0 ¦ 3599,4 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå ¦ 530,0 ¦ 541,8 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå ¦ 530,0 ¦ 541,8 ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 6181,1 ¦ 7100,7 ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 6181,1 ¦ 7100,7 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5500,1 ¦ 6336,0 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5500,1 ¦ 6336,0 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 180,0 ¦ 197,2 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 129,0 ¦ 159,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦
¦ ¦òåððèòîðèè ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 372,0 ¦ 408,5 ¦
¦ ¦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 çà ¦ 372,0 ¦ 408,5 ¦
¦ ¦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 â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 8291,1 ¦ 8303,6 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü ¦ 3,0 ¦ -1964,9 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü ¦ 2,0 ¦ -186,7 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü ¦ 1,0 ¦ -1778,2 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 0,1 ¦ 0,1 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,1 ¦ 0,1 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 12,7 ¦ 7,0 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 8,6 ¦ 12,2 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 8,5 ¦ 11,0 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 8,3 ¦ 13,7 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 0,2 ¦ -2,7 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ 0,1 ¦ 1,2 ¦
¦ ¦âîä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,1 ¦ 0,1 ¦
¦ ¦íåäðàìè â öåëÿõ, íå ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03030 05 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,1 ¦ 0,1 ¦
¦ ¦íåäðàìè â öåëÿõ, íå ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà ¦ 4,0 ¦ -5,3 ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà ¦ 4,0 ¦ -5,3 ¦
¦ ¦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 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 7992,7 ¦ 9948,3 ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 483,9 ¦ 723,8 ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦ 1,0 ¦ -63,6 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 7485,8 ¦ 9262,8 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ¦ 22,0 ¦ 25,3 ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 0,6 ¦ 0,6 ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 0,6 ¦ 0,6 ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 282,0 ¦ 312,5 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû ¦ 282,0 ¦ 312,5 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 142173,6 ¦ 147890,1 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 1518,5 ¦ 1603,2 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦
¦ ¦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, ¦ 1518,5 ¦ 1603,2 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦
¦ ¦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 ¦ 2007,1 ¦ 2017,9 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2007,1 ¦ 2017,9 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 104674,0 ¦ 109983,7 ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 76168,0 ¦ 79460,2 ¦
¦ ¦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 ¦ 76168,0 ¦ 79460,2 ¦
¦ ¦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 ¦ 6906,0 ¦ 7934,3 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ¦ ¦ ¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6906,0 ¦ 7934,3 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 21600,0 ¦ 22589,2 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦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 ¦ 21600,0 ¦ 22589,2 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 3274,0 ¦ 3274,1 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 3274,0 ¦ 3274,1 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 3274,0 ¦ 3274,1 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 30700,0 ¦ 31011,2 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 30700,0 ¦ 31011,2 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 30700,0 ¦ 31011,2 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 77629,0 ¦ 90314,6 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 41705,0 ¦ 52999,4 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 8725,0 ¦ 8761,6 ¦
¦ ¦íåäðàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ¦ 7900,0 ¦ 7900,0 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ¦ 7900,0 ¦ 7900,0 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 520,0 ¦ 546,6 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 145,0 ¦ 155,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé¦ ¦ ¦
¦ ¦è ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 145,0 ¦ 155,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé¦ ¦ ¦
¦ ¦è ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦ ¦ó÷àñòêàì 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 ¦ 160,0 ¦ 160,0 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ¦ 160,0 ¦ 160,0 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè ïî ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠27199,0 ¦ 28553,6 ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠21265,0 ¦ 22311,5 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦
¦ ¦ïëàòû è ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦
¦ ¦ïëàòû ïî äîãîâîðó ¦ ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñî⦠21265,0 ¦ 22311,5 ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦
¦ ¦ïëàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó ¦ 5934,0 ¦ 6242,1 ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 4038,0 ¦ 6162,1 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 543,8 ¦ 543,8 ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 543,8 ¦ 543,8 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 543,8 ¦ 543,8 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3494,2 ¦ 5618,3 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3494,2 ¦ 5618,3 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 225505,2 ¦ 229109,5 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ 212335,2 ¦ 214589,5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 212335,2 ¦ 214589,5 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 1032,0 ¦ 1142,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 211303,2 ¦ 213447,2 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 13170,0 ¦ 14520,0 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 13143,0 ¦ 14492,6 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 13143,0 ¦ 14492,6 ¦
¦ ¦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 ¦ 27,0 ¦ 27,4 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 27,0 ¦ 27,4 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 33768,0 ¦ 36716,8 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 33768,0 ¦ 36716,8 ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 33768,0 ¦ 36716,8 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 9721,0 ¦ 10503,4 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,6 ¦ 1,3 ¦
¦ ¦çà íàðóøåíèå ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,6 ¦ 1,3 ¦
¦ ¦çà íàðóøåíèå ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 37,0 ¦ 37,0 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 37,0 ¦ 37,0 ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0 ¦ 10,0 ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0 ¦ 10,0 ¦
¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 633,0 ¦ 633,4 ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 633,0 ¦ 633,4 ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 200,0 ¦ 209,0 ¦
¦ ¦çà íàðóøåíèå ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2130,0 ¦ 1911,1 ¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, ¦ 13,4 ¦ 14,0 ¦
¦ ¦íàëàãàåìûå â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦
¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, ¦ 13,4 ¦ 14,0 ¦
¦ ¦íàëàãàåìûå â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦
¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 713,0 ¦ 1043,0 ¦
¦ ¦çà íàðóøåíèå ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 713,0 ¦ 1043,0 ¦
¦ ¦çà íàðóøåíèå ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦
¦ ¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5984,0 ¦ 6644,6 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5984,0 ¦ 6644,6 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 63479,0 ¦ 64778,0 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 130,0 ¦ -73,4 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 130,0 ¦ -73,4 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 63349,0 ¦ 64851,4 ¦
+----------------------+----------------------------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 63349,0 ¦ 64851,4 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ 38544,4 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 38544,4 ¦
¦ ¦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 ñóáúåêòîâ ¦ ¦ 8315,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 19527,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 435,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 18 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 10265,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦-303146,2 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦-303146,2 ¦
¦ ¦ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦12422113,6¦12634128,0¦
+----------------------+----------------------------+----------+----------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦11878719,9¦11990734,3¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦4260140,9 ¦4360140,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå ¦2225931,9 ¦2225931,9 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2225931,9 ¦2225931,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ¦2034209,0 ¦2134209,0 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2034209,0 ¦2134209,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦4145568,5 ¦4145463,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8213,5 ¦ 8213,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30360,0 ¦ 30360,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 14274,8 ¦ 14274,8 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14274,8 ¦ 14274,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 185711,0 ¦ 185711,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 185711,0 ¦ 185711,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4697,0 ¦ 4697,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17189,0 ¦ 17189,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦
¦ ¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 15000,0 ¦ 15000,0 ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦
¦ ¦è áåñõîçÿéíûõ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15000,0 ¦ 15000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 98443,0 ¦ 98443,0 ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 98443,0 ¦ 98443,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 246425,0 ¦ 246425,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 46676,3 ¦ 46676,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 68851,9 ¦ 68851,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 39524,0 ¦ 39524,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12916,7 ¦ 12916,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12660,0 ¦ 12660,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1131680,0 ¦1131680,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦
¦ ¦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 â ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33140,0 ¦ 33140,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 â ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1400,0 ¦ 1400,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 957000,0 ¦ 957000,0 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 957000,0 ¦ 957000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 87617,0 ¦ 87617,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 34799,9 ¦ 34799,9 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 34799,9 ¦ 34799,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02093 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 168465,0 ¦ 168465,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦
¦ ¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02095 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 19110,7 ¦ 19110,7 ¦
¦ ¦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 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19110,7 ¦ 19110,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 íà ¦ 155473,4 ¦ 155473,4 ¦
¦ ¦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 ñóáúåêòîâ ¦ 155473,4 ¦ 155473,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 168203,4 ¦ 168203,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦
¦ ¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦ 76841,6 ¦ 76841,6 ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 76841,6 ¦ 76841,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 559,7 ¦ 430,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 29312,2 ¦ 29312,2 ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29312,2 ¦ 29312,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02105 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 18678,0 ¦ 18678,0 ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18678,0 ¦ 18678,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02106 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 437437,8 ¦ 437437,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêèìè ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3066,3 ¦ 3066,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦ ¦öåëÿõ ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦
¦ ¦îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2420,3 ¦ 2444,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦ ¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦
¦ ¦â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ðåøåíèé îá ¦ ¦ ¦
¦ ¦óñòàíîâëåíèè ëüãîò ïî ¦ ¦ ¦
¦ ¦òàðèôàì íà ïðîåçä ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦
¦ ¦ôîðìû îáó÷åíèÿ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦
¦ ¦ñîîáùåíèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 02142 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19421,0 ¦ 19421,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦3250417,9 ¦3264378,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 977058,6 ¦ 977058,6 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠977058,6 ¦ 977058,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 4961,3 ¦ 4961,3 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4961,3 ¦ 4961,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 52078,5 ¦ 52078,5 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠52078,5 ¦ 52078,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 30978,1 ¦ 30978,1 ¦
¦ ¦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⦠30978,1 ¦ 30978,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 íà ¦ 95,2 ¦ 95,2 ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠95,2 ¦ 95,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó¦ 156,7 ¦ 156,7 ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠156,7 ¦ 156,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 24,8 ¦ 24,8 ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦
¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠24,8 ¦ 24,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦
¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 165,0 ¦ 165,0 ¦
¦ ¦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⦠165,0 ¦ 165,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 íà ¦ 70,0 ¦ 70,0 ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠70,0 ¦ 70,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03012 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 2493,6 ¦ 2493,6 ¦
¦ ¦âûïëàòû èíâàëèäàì ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦
¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2493,6 ¦ 2493,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòû èíâàëèäàì ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦
¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 16683,9 ¦ 16683,9 ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠16683,9 ¦ 16683,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 122824,8 ¦ 122824,8 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠122824,8 ¦ 122824,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 16419,0 ¦ 16419,0 ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠16419,0 ¦ 16419,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 6593,3 ¦ 6593,3 ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠6593,3 ¦ 6593,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 506101,4 ¦ 506101,4 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠506101,4 ¦ 506101,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠69,3 ¦ 69,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3201,4 ¦ 3201,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03053 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 14058,6 ¦ 14058,6 ¦
¦ ¦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 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠14058,6 ¦ 14058,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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⦠1921,5 ¦ 1921,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦
¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 5044,8 ¦ 5044,8 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà ¦ ¦ ¦
¦ ¦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⦠5044,8 ¦ 5044,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03066 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠145291,1 ¦ 145291,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦
¦ ¦èçäåëèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03067 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠50058,5 ¦ 50058,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îêàçàíèå ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦
¦ ¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦
¦ ¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦
¦ ¦ìåæäóãîðîäíîì òðàíñïîðòå ê ¦ ¦ ¦
¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 200743,5 ¦ 214704,5 ¦
¦ ¦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⦠200743,5 ¦ 214704,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 íà ¦1070353,5 ¦1070353,5 ¦
¦ ¦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 ñóáúåêòîâ¦1070353,5 ¦1070353,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦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 íà ¦ 18972,3 ¦ 18972,3 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠18972,3 ¦ 18972,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3692,7 ¦ 3692,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦
¦ ¦íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 306,5 ¦ 306,5 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 306,5 ¦ 306,5 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 212184,1 ¦ 210368,3 ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3757,3 ¦ 2357,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3757,3 ¦ 2357,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1138,0 ¦ 721,7 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1138,0 ¦ 721,7 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 114861,7 ¦ 114861,7 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì 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 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 114861,7 ¦ 114861,7 ¦
¦ ¦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 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 76665,1 ¦ 76665,1 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 76665,1 ¦ 76665,1 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04020 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 50,0 ¦ 50,0 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ ¦äåíåæíîãî ïîîùðåíèÿ ïðè ¦ ¦ ¦
¦ ¦íàãðàæäåíèè îðäåíîì ¦ ¦ ¦
¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3200,0 ¦ 3200,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3200,0 ¦ 3200,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 12512,0 ¦ 12512,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 12512,0 ¦ 12512,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10408,5 ¦ 10382,9 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10408,5 ¦ 10382,9 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10408,5 ¦ 10382,9 ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòà ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10408,5 ¦ 10382,9 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 488863,7 ¦ 488863,7 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 488863,7 ¦ 488863,7 ¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 488863,7 ¦ 488863,7 ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 488863,7 ¦ 488863,7 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 256786,2 ¦ 256786,2 ¦
¦ ¦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 0004 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 232077,5 ¦ 232077,5 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦
¦ ¦íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 54530,0 ¦ 154530,0 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 54530,0 ¦ 154530,0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------+----------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦30018706,6¦30468915,7¦
L----------------------+----------------------------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ çà 2010 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
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¦ÂÑÅÃÎ ¦ ¦ ¦ ¦34245397,3¦32694976,6¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦ ¦ ¦2718314,7 ¦2177557,0 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦ ¦ ¦ 14870,0 ¦ 9322,8 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102¦0020000¦ ¦ 14870,0 ¦ 9322,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ ¦ 9774,0 ¦ 6163,9 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0102¦0020400¦012¦ 9774,0 ¦ 6163,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0102¦0020600¦ ¦ 3396,0 ¦ 3158,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0102¦0020600¦012¦ 3396,0 ¦ 3158,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé ¦0102¦0020700¦ ¦ 1700,0 ¦ 0,0 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0102¦0020700¦012¦ 1700,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103¦ ¦ ¦ 122558,0 ¦ 117181,4 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0103¦0020000¦ ¦ 122558,0 ¦ 117181,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ ¦ 91503,0 ¦ 86682,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0103¦0020400¦012¦ 91503,0 ¦ 86682,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé ¦0103¦0020700¦ ¦ 23,0 ¦ 22,5 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0103¦0020700¦012¦ 23,0 ¦ 22,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103¦0020900¦ ¦ 2750,1 ¦ 2750,0 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0103¦0020900¦012¦ 2750,1 ¦ 2750,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦0103¦0021000¦ ¦ 28281,9 ¦ 27726,3 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0103¦0021000¦012¦ 28281,9 ¦ 27726,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104¦ ¦ ¦ 161253,0 ¦ 155147,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104¦0020000¦ ¦ 161253,0 ¦ 155147,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ ¦ 150097,0 ¦ 145309,3 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0104¦0020400¦012¦ 150097,0 ¦ 145309,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0104¦0020600¦ ¦ 10186,0 ¦ 9765,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0104¦0020600¦012¦ 10186,0 ¦ 9765,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âèçèòîâ äåëåãàöèé ¦0104¦0020700¦ ¦ 970,0 ¦ 73,1 ¦
¦âûñøèõ îðãàíîâ âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0104¦0020700¦012¦ 970,0 ¦ 73,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 65015,0 ¦ 64784,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105¦0010000¦ ¦ 12,0 ¦ 0,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è ¦0105¦0014000¦ ¦ 12,0 ¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0105¦0014000¦012¦ 12,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105¦0020000¦ ¦ 65003,0 ¦ 64784,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦0105¦0022300¦ ¦ 65003,0 ¦ 64784,2 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0105¦0022300¦012¦ 65003,0 ¦ 64784,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ ¦ ¦ 111578,0 ¦ 104935,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0106¦0020000¦ ¦ 111508,0 ¦ 104865,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ ¦ 107538,0 ¦ 101851,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0106¦0020400¦012¦ 107538,0 ¦ 101851,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦0106¦0022400¦ ¦ 3970,0 ¦ 3014,2 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0106¦0022400¦012¦ 3970,0 ¦ 3014,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0106¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0106¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0106¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107¦ ¦ ¦ 63240,3 ¦ 62546,2 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0107¦0020000¦ ¦ 17279,0 ¦ 16587,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0107¦0020400¦ ¦ 13520,0 ¦ 12878,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0107¦0020400¦012¦ 13520,0 ¦ 12878,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦0107¦0022000¦ ¦ 3759,0 ¦ 3708,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0107¦0022000¦012¦ 3759,0 ¦ 3708,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦0200000¦ ¦ 44661,3 ¦ 44661,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107¦0200001¦ ¦ 44661,3 ¦ 44661,3 ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0107¦0200001¦013¦ 44661,3 ¦ 44661,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0107¦5220000¦ ¦ 1300,0 ¦ 1297,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0107¦5228600¦ ¦ 1300,0 ¦ 1297,7 ¦
¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0107¦5228600¦012¦ 1300,0 ¦ 1297,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ ¦ ¦ 996255,8 ¦ 950019,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111¦0650000¦ ¦ 996255,8 ¦ 950019,3 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111¦0650200¦ ¦ 996255,8 ¦ 950019,3 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650200¦013¦ 996255,8 ¦ 950019,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ ¦ ¦ 451963,5 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112¦0700000¦ ¦ 451963,5 ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0112¦0700400¦ ¦ 451963,5 ¦ 0,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0112¦0700401¦ ¦ 27802,2 ¦ 0,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700401¦013¦ 27802,2 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦0112¦0700402¦ ¦ 424161,3 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700402¦013¦ 424161,3 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0113¦ ¦ ¦ 380,0 ¦ 380,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦0113¦0800000¦ ¦ 380,0 ¦ 380,0 ¦
¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦0113¦0809300¦ ¦ 380,0 ¦ 380,0 ¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0113¦0809300¦013¦ 380,0 ¦ 380,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦0114¦ ¦ ¦ 731201,1 ¦ 713240,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0010000¦ ¦ 56973,8 ¦ 55078,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦0114¦0011000¦ ¦ 3757,3 ¦ 2357,8 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0011000¦012¦ 3757,3 ¦ 2357,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦0114¦0011200¦ ¦ 1138,0 ¦ 721,7 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0011200¦012¦ 1138,0 ¦ 721,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114¦0013800¦ ¦ 52078,5 ¦ 51998,5 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0013800¦012¦ 52078,5 ¦ 51998,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114¦0020000¦ ¦ 318188,4 ¦ 306600,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ ¦ 317588,4 ¦ 306131,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0020400¦012¦ 317588,4 ¦ 306131,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0023300¦ ¦ 600,0 ¦ 468,2 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0023300¦013¦ 600,0 ¦ 468,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ ¦ 1292,0 ¦ 1292,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0114¦0700400¦ ¦ 1292,0 ¦ 1292,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0114¦0700401¦ ¦ 1292,0 ¦ 1292,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0700401¦012¦ 808,7 ¦ 808,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0700401¦013¦ 483,3 ¦ 483,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0114¦0900000¦ ¦ 73024,4 ¦ 72615,4 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦0114¦0900200¦ ¦ 73024,4 ¦ 72615,4 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0900200¦012¦ 73024,4 ¦ 72615,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0114¦0920000¦ ¦ 66361,2 ¦ 64419,6 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920300¦ ¦ 66361,2 ¦ 64419,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114¦0920314¦ ¦ 66361,2 ¦ 64419,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0920314¦012¦ 65695,6 ¦ 63754,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0920314¦013¦ 665,6 ¦ 665,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0114¦0930000¦ ¦ 112530,0 ¦ 110722,4 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦0930000¦001¦ 112530,0 ¦ 110722,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0114¦4360000¦ ¦ 559,7 ¦ 430,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦0114¦4361800¦ ¦ 559,7 ¦ 430,3 ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦4361800¦012¦ 559,7 ¦ 430,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦0114¦4400000¦ ¦ 26404,0 ¦ 26404,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦4409900¦ ¦ 26404,0 ¦ 26404,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114¦4409900¦001¦ 26404,0 ¦ 26404,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0114¦4540000¦ ¦ 375,2 ¦ 375,2 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0114¦4540000¦013¦ 375,2 ¦ 375,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0114¦5220000¦ ¦ 75492,4 ¦ 75303,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0114¦5221200¦ ¦ 71453,4 ¦ 71453,4 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114¦5221200¦003¦ 71453,4 ¦ 71453,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦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¦ ¦ 677,0 ¦ 677,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦5225700¦012¦ 677,0 ¦ 677,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0114¦5229100¦ ¦ 1050,0 ¦ 910,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦5229100¦012¦ 1050,0 ¦ 910,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0114¦5229200¦ ¦ 2252,0 ¦ 2203,0 ¦
¦"Ïðîôåññèîíàëüíàÿ ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦5229200¦012¦ 2252,0 ¦ 2203,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦ ¦ ¦1653235,7 ¦1653235,7 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦1173191,7 ¦1173191,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0302¦0700000¦ ¦ 2844,0 ¦ 2844,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0302¦0700400¦ ¦ 2844,0 ¦ 2844,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0302¦0700401¦ ¦ 2844,0 ¦ 2844,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦0700401¦014¦ 2844,0 ¦ 2844,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0302¦0920000¦ ¦ 3900,0 ¦ 3900,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0302¦0920300¦ ¦ 3900,0 ¦ 3900,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0302¦0920314¦ ¦ 3900,0 ¦ 3900,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦0920314¦014¦ 3900,0 ¦ 3900,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0302¦2020000¦ ¦1139363,7 ¦1139363,7 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦0302¦2020100¦ ¦ 114861,7 ¦ 114861,7 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2020100¦014¦ 114861,7 ¦ 114861,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦0302¦2025800¦ ¦ 695845,6 ¦ 695845,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2025800¦014¦ 695845,6 ¦ 695845,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦0302¦2026400¦ ¦ 607,0 ¦ 607,0 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2026400¦005¦ 607,0 ¦ 607,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2026700¦ ¦ 280432,6 ¦ 280432,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2026700¦014¦ 280432,6 ¦ 280432,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302¦2027200¦ ¦ 20697,0 ¦ 20697,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302¦2027200¦014¦ 20697,0 ¦ 20697,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦0302¦2027600¦ ¦ 26919,8 ¦ 26919,8 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2027600¦005¦ 26919,8 ¦ 26919,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0302¦5220000¦ ¦ 27084,0 ¦ 27084,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0302¦5225500¦ ¦ 844,0 ¦ 844,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0302¦5225500¦012¦ 844,0 ¦ 844,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0302¦5228200¦ ¦ 26240,0 ¦ 26240,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0302¦5228200¦012¦ 26240,0 ¦ 26240,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309¦ ¦ ¦ 110483,5 ¦ 110483,5 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0309¦0700000¦ ¦ 99,0 ¦ 99,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0309¦0700400¦ ¦ 99,0 ¦ 99,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦0309¦0700402¦ ¦ 99,0 ¦ 99,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦0700402¦014¦ 99,0 ¦ 99,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0309¦2020000¦ ¦ 79922,1 ¦ 79922,1 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2026700¦ ¦ 79922,1 ¦ 79922,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦2026700¦014¦ 79922,1 ¦ 79922,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0309¦5220000¦ ¦ 30462,4 ¦ 30462,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0309¦5223100¦ ¦ 462,4 ¦ 462,4 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦5223100¦014¦ 462,4 ¦ 462,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0309¦5228300¦ ¦ 3885,0 ¦ 3885,0 ¦
¦"Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦5228300¦014¦ 3885,0 ¦ 3885,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0309¦5228500¦ ¦ 5000,0 ¦ 5000,0 ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦5228500¦014¦ 5000,0 ¦ 5000,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0309¦5228800¦ ¦ 11115,0 ¦ 11115,0 ¦
¦"Ñîçäàíèå ðåãèîíàëüíîé ïîäñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé êîìïëåêñíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìèðîâàíèÿ è îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ìåñòàõ ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ ëþäåé â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦5228800¦014¦ 11115,0 ¦ 11115,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0309¦5228900¦ ¦ 10000,0 ¦ 10000,0 ¦
¦"Ñèñòåìà îáåñïå÷åíèÿ âûçîâà ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåííûõ îïåðàòèâíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ÷åðåç åäèíûé ¦ ¦ ¦ ¦ ¦ ¦
¦íîìåð "112" íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309¦5228900¦014¦ 10000,0 ¦ 10000,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ ¦ ¦ 369560,5 ¦ 369560,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0310¦0700000¦ ¦ 5164,9 ¦ 5164,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0310¦0700400¦ ¦ 5164,9 ¦ 5164,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0310¦0700401¦ ¦ 2273,2 ¦ 2273,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦0700401¦014¦ 2273,2 ¦ 2273,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦0310¦0700402¦ ¦ 2891,7 ¦ 2891,7 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦0700402¦014¦ 2891,7 ¦ 2891,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0310¦2020000¦ ¦ 340010,9 ¦ 340010,9 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦ ¦ 340010,9 ¦ 340010,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦2026700¦014¦ 340010,9 ¦ 340010,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0310¦5220000¦ ¦ 24384,7 ¦ 24384,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0310¦5223100¦ ¦ 11400,7 ¦ 11400,7 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦5223100¦014¦ 11400,7 ¦ 11400,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0310¦5228100¦ ¦ 12984,0 ¦ 12984,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310¦5228100¦014¦ 12984,0 ¦ 12984,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦ ¦ ¦5735192,0 ¦5653613,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 370098,5 ¦ 368201,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0401¦0020000¦ ¦ 10912,0 ¦ 9740,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0401¦0020400¦ ¦ 10912,0 ¦ 9740,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0401¦0020400¦012¦ 10912,0 ¦ 9740,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0401¦5100000¦ ¦ 350214,1 ¦ 349488,9 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦0401¦5100200¦ ¦ 145971,8 ¦ 145527,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé â îáëàñòè¦0401¦5100201¦ ¦ 110437,2 ¦ 110429,4 ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100201¦001¦ 93716,4 ¦ 93708,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0401¦5100201¦012¦ 16720,8 ¦ 16720,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå àêòèâíûõ ìåðîïðèÿòèé¦0401¦5100202¦ ¦ 35534,6 ¦ 35098,1 ¦
¦ïî ñîäåéñòâèþ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401¦5100202¦001¦ 32207,5 ¦ 31771,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0401¦5100202¦012¦ 1405,1 ¦ 1405,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0401¦5100202¦019¦ 1922,0 ¦ 1922,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦0401¦5100300¦ ¦ 204242,3 ¦ 203961,4 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0401¦5100300¦012¦ 204242,3 ¦ 203961,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0401¦5220000¦ ¦ 8972,4 ¦ 8972,4 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Î ¦0401¦5224800¦ ¦ 8902,4 ¦ 8902,4 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàáèëèçàöèè ñèòóàöèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Ðÿçàíñêîé îáëàñòè â 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0401¦5224800¦012¦ 8902,4 ¦ 8902,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0401¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0401¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ ¦ ¦2883686,7 ¦2883558,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0405¦0020000¦ ¦ 65013,8 ¦ 64994,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0405¦0020400¦ ¦ 65013,8 ¦ 64994,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0405¦0020400¦012¦ 65013,8 ¦ 64994,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0405¦1000000¦ ¦ 87617,0 ¦ 87617,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0405¦1006000¦ ¦ 87617,0 ¦ 87617,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦1006000¦006¦ 87617,0 ¦ 87617,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0405¦2600000¦ ¦ 132930,0 ¦ 132930,0 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405¦2600400¦ ¦ 12021,0 ¦ 12021,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405¦2600400¦001¦ 7420,0 ¦ 7420,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0405¦2600400¦013¦ 4601,0 ¦ 4601,0 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦0405¦2600500¦ ¦ 120909,0 ¦ 120909,0 ¦
¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ çàñóõè â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600500¦006¦ 120909,0 ¦ 120909,0 ¦
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¦Âîïðîñû ðåãóëèðîâàíèÿ ¦0405¦2620000¦ ¦ 12651,0 ¦ 12542,0 ¦
¦ïðîäîâîëüñòâåííîãî ðûíêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñåìåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405¦2620000¦001¦ 12651,0 ¦ 12542,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0405¦2630000¦ ¦ 121289,0 ¦ 121289,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405¦2639900¦ ¦ 121289,0 ¦ 121289,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405¦2639900¦001¦ 121289,0 ¦ 121289,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ¦0405¦2670000¦ ¦1472655,0 ¦1472655,0 ¦
¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé¦0405¦2670500¦ ¦1472655,0 ¦1472655,0 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦0405¦2670501¦ ¦ 33140,0 ¦ 33140,0 ¦
¦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¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2670501¦006¦ 33140,0 ¦ 33140,0 ¦
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¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦0405¦2670503¦ ¦ 4697,0 ¦ 4697,0 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2670503¦006¦ 4697,0 ¦ 4697,0 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦0405¦2670507¦ ¦ 17189,0 ¦ 17189,0 ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2670507¦006¦ 17189,0 ¦ 17189,0 ¦
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¦Ïîääåðæêà ïëåìåííîãî ¦0405¦2670509¦ ¦ 39524,0 ¦ 39524,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2670509¦006¦ 39524,0 ¦ 39524,0 ¦
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¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦0405¦2670510¦ ¦ 246425,0 ¦ 246425,0 ¦
¦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 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¦2670510¦006¦ 246425,0 ¦ 246425,0 ¦
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¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦0405¦2670513¦ ¦1131680,0 ¦1131680,0 ¦
¦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 â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî ¦ ¦ ¦ ¦ ¦ ¦
¦10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2670513¦006¦1131680,0 ¦1131680,0 ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0405¦5090000¦ ¦ 3527,0 ¦ 3527,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0405¦5098800¦ ¦ 3527,0 ¦ 3527,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405¦5098800¦001¦ 3527,0 ¦ 3527,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0405¦5220000¦ ¦ 988003,9 ¦ 988003,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0405¦5221100¦ ¦ 2107,9 ¦ 2107,9 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0405¦5221100¦003¦ 2107,9 ¦ 2107,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0405¦5223200¦ ¦ 985556,0 ¦ 985556,0 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦0405¦5223201¦ ¦ 413641,7 ¦ 413641,7 ¦
¦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 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 þðèäè÷åñêèì ëèöàì ¦0405¦5223201¦006¦ 413641,7 ¦ 413641,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦0405¦5223202¦ ¦ 1841,4 ¦ 1841,4 ¦
¦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 â ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223202¦006¦ 1841,4 ¦ 1841,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦0405¦5223207¦ ¦ 40130,4 ¦ 40130,4 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223207¦006¦ 40130,4 ¦ 40130,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦0405¦5223210¦ ¦ 2004,8 ¦ 2004,8 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223210¦006¦ 2004,8 ¦ 2004,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦0405¦5223211¦ ¦ 5426,7 ¦ 5426,7 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223211¦006¦ 5426,7 ¦ 5426,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦0405¦5223213¦ ¦ 35731,0 ¦ 35731,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223213¦006¦ 35731,0 ¦ 35731,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦0405¦5223214¦ ¦ 84476,7 ¦ 84476,7 ¦
¦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¦ 84476,7 ¦ 84476,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíôîðìàöèîííî-êîíñóëüòàöèîííîå ¦0405¦5223217¦ ¦ 1864,9 ¦ 1864,9 ¦
¦îáñëóæèâàíèå ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦5223217¦012¦ 1864,9 ¦ 1864,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà ¦0405¦5223230¦ ¦ 98561,8 ¦ 98561,8 ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223230¦006¦ 98561,8 ¦ 98561,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦0405¦5223231¦ ¦ 208107,6 ¦ 208107,6 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223231¦006¦ 208107,6 ¦ 208107,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦0405¦5223232¦ ¦ 36147,3 ¦ 36147,3 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223232¦006¦ 36147,3 ¦ 36147,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå êóëüòóðòåõíè÷åñêèõ ¦0405¦5223233¦ ¦ 995,8 ¦ 995,8 ¦
¦ðàáîò íà çåìëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223233¦006¦ 995,8 ¦ 995,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî ¦0405¦5223234¦ ¦ 991,2 ¦ 991,2 ¦
¦àãðîõèìè÷åñêîé ìåëèîðàöèè çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223234¦006¦ 991,2 ¦ 991,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ¦0405¦5223235¦ ¦ 15655,2 ¦ 15655,2 ¦
¦ñïåöèàëèñòîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦0405¦5223235¦005¦ 15655,2 ¦ 15655,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåìîíòíî-ýêñïëóàòàöèîííûå ¦0405¦5223236¦ ¦ 200,0 ¦ 200,0 ¦
¦ìåðîïðèÿòèÿ íà âíóòðèõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæõîçÿéñòâåííûõ ìåëèîðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàõ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223236¦006¦ 200,0 ¦ 200,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîçäàíèå Åäèíîé ñèñòåìû ¦0405¦5223237¦ ¦ 2427,1 ¦ 2427,1 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦5223237¦012¦ 2427,1 ¦ 2427,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦0405¦5223238¦ ¦ 169,0 ¦ 169,0 ¦
¦êâàëèôèêàöèè êàäðîâ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0405¦5223238¦013¦ 169,0 ¦ 169,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî ¦0405¦5223239¦ ¦ 3787,2 ¦ 3787,2 ¦
¦ïðîâåäåíèþ ðàáîò ïî ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â, çàãðÿçíåííûõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223239¦006¦ 3787,2 ¦ 3787,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦0405¦5223241¦ ¦ 33396,2 ¦ 33396,2 ¦
¦çàòðàò íà ïðèîáðåòåíèå êîðìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223241¦006¦ 33396,2 ¦ 33396,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0405¦5225700¦ ¦ 200,0 ¦ 200,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦5225700¦012¦ 200,0 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0405¦5229100¦ ¦ 140,0 ¦ 140,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦5229100¦012¦ 140,0 ¦ 140,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîäíîå õîçÿéñòâî ¦0406¦ ¦ ¦ 131970,5 ¦ 71565,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0406¦1020000¦ ¦ 76500,0 ¦ 20563,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0406¦1020100¦ ¦ 76500,0 ¦ 20563,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0406¦1020101¦ ¦ 76500,0 ¦ 20563,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé ¦0406¦1020101¦975¦ 76500,0 ¦ 20563,5 ¦
¦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¦ ¦ 31419,0 ¦ 27501,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà¦0406¦2800300¦ ¦ 15000,0 ¦ 11082,9 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0406¦2800300¦012¦ 15000,0 ¦ 11082,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦0406¦2800400¦ ¦ 16419,0 ¦ 16419,0 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0406¦2800400¦012¦ 16419,0 ¦ 16419,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0406¦5220000¦ ¦ 24051,5 ¦ 23499,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0406¦5224200¦ ¦ 24051,5 ¦ 23499,6 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Óëó÷øåíèå êà÷åñòâà ¦0406¦5224210¦ ¦ 6953,2 ¦ 6953,2 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0406¦5224210¦012¦ 6953,2 ¦ 6953,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦0406¦5224220¦ ¦ 17098,3 ¦ 16546,4 ¦
¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0406¦5224220¦003¦ 3629,1 ¦ 3629,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0406¦5224220¦012¦ 5282,9 ¦ 4731,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé ¦0406¦5224220¦975¦ 8186,3 ¦ 8186,3 ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ ¦ ¦ 188736,6 ¦ 186897,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0407¦0020000¦ ¦ 15264,0 ¦ 13425,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0407¦0020400¦ ¦ 15264,0 ¦ 13425,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0407¦0020400¦012¦ 15264,0 ¦ 13425,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0407¦0700000¦ ¦ 8001,9 ¦ 8001,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0407¦0700400¦ ¦ 8001,9 ¦ 8001,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0407¦0700401¦ ¦ 7567,1 ¦ 7567,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407¦0700401¦001¦ 7567,1 ¦ 7567,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦0407¦0700402¦ ¦ 434,8 ¦ 434,8 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407¦0700402¦001¦ 434,8 ¦ 434,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0407¦2910000¦ ¦ 38546,0 ¦ 38546,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0407¦2919900¦ ¦ 38546,0 ¦ 38546,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407¦2919900¦001¦ 38546,0 ¦ 38546,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé¦0407¦2920000¦ ¦ 122824,8 ¦ 122824,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦0407¦2920100¦ ¦ 122824,8 ¦ 122824,8 ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407¦2920100¦001¦ 89633,3 ¦ 89633,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0407¦2920100¦012¦ 33191,5 ¦ 33191,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0407¦5220000¦ ¦ 4099,9 ¦ 4099,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0407¦5223100¦ ¦ 4029,9 ¦ 4029,9 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407¦5223100¦001¦ 4029,9 ¦ 4029,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0407¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0407¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Òðàíñïîðò ¦0408¦ ¦ ¦ 83837,0 ¦ 82331,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0408¦0020000¦ ¦ 44831,0 ¦ 43397,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0408¦0020400¦ ¦ 44831,0 ¦ 43397,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0408¦0020400¦012¦ 44831,0 ¦ 43397,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦0408¦3000000¦ ¦ 6614,5 ¦ 6542,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0408¦3000100¦ ¦ 6614,5 ¦ 6542,5 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîäåðæàíèå, ðàçâèòèå è îðãàíèçàöèÿ¦0408¦3000113¦ ¦ 6614,5 ¦ 6542,5 ¦
¦ýêñïëóàòàöèè àýðîïîðòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0408¦3000113¦001¦ 6614,5 ¦ 6542,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦0408¦3050000¦ ¦ 21500,0 ¦ 21500,0 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦0408¦3050200¦ ¦ 21500,0 ¦ 21500,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3050200¦006¦ 21500,0 ¦ 21500,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0408¦5220000¦ ¦ 10891,5 ¦ 10891,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0408¦5223100¦ ¦ 10821,5 ¦ 10821,5 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0408¦5223100¦001¦ 1185,1 ¦ 1185,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦5223100¦006¦ 9636,4 ¦ 9636,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0408¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0408¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ ¦ ¦1751033,9 ¦1751019,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0409¦1000000¦ ¦ 5634,3 ¦ 5634,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦0409¦1000102¦ ¦ 5634,3 ¦ 5634,3 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà¦0409¦1000102¦923¦ 5634,3 ¦ 5634,3 ¦
¦íà àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0409¦5220000¦ ¦1745399,6 ¦1745385,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0409¦5222100¦ ¦1440709,6 ¦1440706,6 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåðæàíèå è ¦0409¦5222110¦ ¦1281786,5 ¦1281783,5 ¦
¦ðàçâèòèå àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà¦0409¦5222110¦923¦ 29784,1 ¦ 29784,1 ¦
¦íà àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦0409¦5222110¦959¦1252002,4 ¦1251999,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èííîâàöèîííûå ¦0409¦5222120¦ ¦ 158923,1 ¦ 158923,1 ¦
¦òåõíîëîãèè â ñôåðå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà è ðåìîíòà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦0409¦5222120¦959¦ 158923,1 ¦ 158923,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0409¦5222200¦ ¦ 509,7 ¦ 498,1 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦0409¦5222200¦958¦ 509,7 ¦ 498,1 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0409¦5223100¦ ¦ 304180,3 ¦ 304180,3 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5223100¦003¦ 205529,6 ¦ 205529,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦0409¦5223100¦959¦ 98650,7 ¦ 98650,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ ¦ ¦ 16085,0 ¦ 16066,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0410¦5220000¦ ¦ 16085,0 ¦ 16066,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0410¦5222800¦ ¦ 16085,0 ¦ 16066,9 ¦
¦"Ýëåêòðîííàÿ Ðÿçàíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦0410¦5222800¦059¦ 16085,0 ¦ 16066,9 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0411¦ ¦ ¦ 3364,0 ¦ 3364,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0411¦0810000¦ ¦ 3364,0 ¦ 3364,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó íàó÷íîé è ¦0411¦0810400¦ ¦ 3364,0 ¦ 3364,0 ¦
¦(èëè) íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0411¦0810400¦006¦ 3364,0 ¦ 3364,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ ¦ ¦ 306379,8 ¦ 290609,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0412¦0020000¦ ¦ 19698,0 ¦ 18551,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0412¦0020400¦ ¦ 19698,0 ¦ 18551,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦0020400¦012¦ 19698,0 ¦ 18551,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0412¦0930000¦ ¦ 5105,2 ¦ 5067,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0412¦0930000¦001¦ 5105,2 ¦ 5067,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè àðõèòåêòóðû ¦0412¦3380000¦ ¦ 22046,0 ¦ 18216,5 ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦3380000¦012¦ 22046,0 ¦ 18216,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0412¦3400000¦ ¦ 8150,0 ¦ 7989,8 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ îñîáûõ ¦0412¦3408000¦ ¦ 8000,0 ¦ 7850,0 ¦
¦ýêîíîìè÷åñêèõ çîí â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0412¦3408000¦013¦ 8000,0 ¦ 7850,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå îáëàñòíîãî êîíêóðñà ¦0412¦3409000¦ ¦ 150,0 ¦ 139,8 ¦
¦ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàñòåðà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0412¦3409000¦013¦ 150,0 ¦ 139,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûñòàâî÷íî-ÿðìàðî÷íûå ìåðîïðèÿòèÿ ¦0412¦3420000¦ ¦ 16964,0 ¦ 16390,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0412¦3420000¦013¦ 16964,0 ¦ 16390,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ¦0412¦3450000¦ ¦ 165711,0 ¦ 156729,1 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦0412¦3450100¦ ¦ 165711,0 ¦ 156729,1 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦3450100¦006¦ 112711,0 ¦ 103729,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0412¦3450100¦019¦ 53000,0 ¦ 53000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0412¦5220000¦ ¦ 68705,6 ¦ 67665,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0412¦5223900¦ ¦ 2975,6 ¦ 1951,0 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦5223900¦012¦ 2975,6 ¦ 1951,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0412¦5224100¦ ¦ 65000,0 ¦ 65000,0 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦5224100¦006¦ 48000,0 ¦ 48000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0412¦5224100¦013¦ 1000,0 ¦ 1000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0412¦5224100¦019¦ 16000,0 ¦ 16000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0412¦5229100¦ ¦ 730,0 ¦ 714,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦5229100¦012¦ 730,0 ¦ 714,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500¦ ¦ ¦ 760427,3 ¦ 731419,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 355727,5 ¦ 355507,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0501¦5220000¦ ¦ 355727,5 ¦ 355507,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0501¦5223100¦ ¦ 355727,5 ¦ 355507,1 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5223100¦003¦ 347424,0 ¦ 347424,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî âîññòàíîâëåíèþ è ¦0501¦5223100¦925¦ 8303,5 ¦ 8083,1 ¦
¦ñòðîèòåëüñòâó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(êâàðòèð), íå îòíîñÿùèåñÿ ê ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì èíâåñòèöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 360510,3 ¦ 336929,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0502¦5220000¦ ¦ 360510,3 ¦ 336929,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5221100¦ ¦ 312486,6 ¦ 311868,7 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5221100¦003¦ 312486,6 ¦ 311868,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5222300¦ ¦ 15130,3 ¦ 26,3 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦5222300¦006¦ 15130,3 ¦ 26,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5222400¦ ¦ 12840,0 ¦ 4981,2 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â ¦0502¦5222430¦ ¦ 12840,0 ¦ 4981,2 ¦
¦áþäæåòíîé ñôåðå è ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5222430¦003¦ 12840,0 ¦ 4981,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5223100¦ ¦ 20053,4 ¦ 20053,3 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223100¦003¦ 17303,4 ¦ 17303,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî âîññòàíîâëåíèþ è ¦0502¦5223100¦927¦ 2750,0 ¦ 2749,9 ¦
¦ñòðîèòåëüñòâó ãàçîâûõ ñåòåé, íå ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñÿùèåñÿ ê áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ ¦ ¦ 44189,5 ¦ 38982,9 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0505¦0700000¦ ¦ 71,2 ¦ 71,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0505¦0700400¦ ¦ 71,2 ¦ 71,2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0505¦0700401¦ ¦ 71,2 ¦ 71,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0505¦0700401¦013¦ 71,2 ¦ 71,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0505¦0020000¦ ¦ 34829,0 ¦ 34623,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ ¦ 34829,0 ¦ 34623,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0505¦0020400¦012¦ 34829,0 ¦ 34623,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦0505¦2180000¦ ¦ 2348,0 ¦ 2348,0 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0505¦2180100¦ ¦ 2348,0 ¦ 2348,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0505¦2180100¦013¦ 2348,0 ¦ 2348,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èññëåäîâàíèÿ è ðàçðàáîòêè â ñôåðå ¦0505¦3800000¦ ¦ 6801,3 ¦ 1800,0 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0505¦3800000¦013¦ 6801,3 ¦ 1800,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0505¦5220000¦ ¦ 140,0 ¦ 140,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0505¦5229100¦ ¦ 140,0 ¦ 140,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0505¦5229100¦012¦ 140,0 ¦ 140,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ ¦ ¦ 23891,1 ¦ 23891,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦0603¦ ¦ ¦ 3522,6 ¦ 3522,6 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0603¦0010000¦ ¦ 3201,4 ¦ 3201,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦0603¦0015100¦ ¦ 3201,4 ¦ 3201,4 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦0015100¦012¦ 3201,4 ¦ 3201,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0603¦2640000¦ ¦ 226,0 ¦ 226,0 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0603¦2640100¦ ¦ 156,7 ¦ 156,7 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦2640100¦012¦ 156,7 ¦ 156,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0603¦2640200¦ ¦ 69,3 ¦ 69,3 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦2640200¦012¦ 69,3 ¦ 69,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦0603¦2700000¦ ¦ 95,2 ¦ 95,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦0603¦2700400¦ ¦ 95,2 ¦ 95,2 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦2700400¦012¦ 95,2 ¦ 95,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ ¦ ¦ 20368,5 ¦ 20368,5 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦0605¦4100000¦ ¦ 1734,0 ¦ 1734,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦0605¦4100200¦ ¦ 1734,0 ¦ 1734,0 ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦4100200¦012¦ 1734,0 ¦ 1734,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0605¦4110000¦ ¦ 3186,0 ¦ 3186,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0605¦4119900¦ ¦ 3186,0 ¦ 3186,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0605¦4119900¦001¦ 3186,0 ¦ 3186,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0605¦5220000¦ ¦ 15448,5 ¦ 15448,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0605¦5224200¦ ¦ 15448,5 ¦ 15448,5 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Óëó÷øåíèå êà÷åñòâà ¦0605¦5224210¦ ¦ 6629,3 ¦ 6629,3 ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦5224210¦012¦ 6629,3 ¦ 6629,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦0605¦5224220¦ ¦ 5013,9 ¦ 5013,9 ¦
¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦5224220¦012¦ 5013,9 ¦ 5013,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ôóíêöèîíèðîâàíèå è ¦0605¦5224230¦ ¦ 1101,3 ¦ 1101,3 ¦
¦ðàçâèòèå òåððèòîðèàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦5224230¦012¦ 1101,3 ¦ 1101,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦0605¦5224240¦ ¦ 967,7 ¦ 967,7 ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦5224240¦012¦ 967,7 ¦ 967,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ¦0605¦5224250¦ ¦ 1736,3 ¦ 1736,3 ¦
¦áèîðàçíîîáðàçèÿ è ïîääåðæêà îñîáî ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦5224250¦012¦ 1736,3 ¦ 1736,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ ¦ ¦1841490,9 ¦1814449,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 683397,4 ¦ 679340,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ ¦ 187455,1 ¦ 187455,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229900¦ ¦ 187455,1 ¦ 187455,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4229900¦001¦ 187455,1 ¦ 187455,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦0702¦4230000¦ ¦ 183422,1 ¦ 183399,8 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦0702¦4231300¦ ¦ 40500,0 ¦ 40500,0 ¦
¦àâòîíîìíûì ó÷ðåæäåíèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0702¦4231300¦019¦ 40500,0 ¦ 40500,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239900¦ ¦ 142922,1 ¦ 142899,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4239900¦001¦ 142922,1 ¦ 142899,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåòñêèå äîìà ¦0702¦4240000¦ ¦ 13952,0 ¦ 13952,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4249900¦ ¦ 13952,0 ¦ 13952,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4249900¦001¦ 13952,0 ¦ 13952,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦0702¦4330000¦ ¦ 229073,0 ¦ 229054,8 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4339900¦ ¦ 229073,0 ¦ 229054,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4339900¦001¦ 229073,0 ¦ 229054,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0702¦4360000¦ ¦ 55988,4 ¦ 52127,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦0702¦4361400¦ ¦ 46488,4 ¦ 42627,9 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4361400¦001¦ 46488,4 ¦ 42627,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦0702¦4361500¦ ¦ 9500,0 ¦ 9500,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4361500¦001¦ 9500,0 ¦ 9500,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0702¦4540000¦ ¦ 4417,8 ¦ 4417,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦4540000¦001¦ 4417,8 ¦ 4417,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0702¦5090000¦ ¦ 4661,0 ¦ 4658,9 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0702¦5098800¦ ¦ 4356,0 ¦ 4353,9 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 4356,0 ¦ 4353,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0702¦5099100¦ ¦ 305,0 ¦ 305,0 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5099100¦001¦ 305,0 ¦ 305,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0702¦5200000¦ ¦ 4428,0 ¦ 4274,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦0702¦5200900¦ ¦ 3028,0 ¦ 2874,2 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702¦5200900¦001¦ 3028,0 ¦ 2874,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ ¦ 1400,0 ¦ 1400,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦5201100¦012¦ 1400,0 ¦ 1400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦0703¦ ¦ ¦ 172037,0 ¦ 171947,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0703¦4250000¦ ¦ 146977,9 ¦ 146977,9 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0703¦4259900¦ ¦ 146977,9 ¦ 146977,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703¦4259900¦001¦ 146977,9 ¦ 146977,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0703¦4540000¦ ¦ 75,8 ¦ 75,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703¦4540000¦001¦ 75,8 ¦ 75,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0703¦5090000¦ ¦ 24983,3 ¦ 24893,3 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0703¦5098100¦ ¦ 8803,0 ¦ 8803,0 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703¦5098100¦001¦ 8803,0 ¦ 8803,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0703¦5098700¦ ¦ 8446,0 ¦ 8446,0 ¦
¦27.06.2005 N 67-ÎÇ "Î 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 ¦0703¦5098700¦001¦ 8446,0 ¦ 8446,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0703¦5098800¦ ¦ 692,6 ¦ 602,6 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 692,6 ¦ 602,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0703¦5099100¦ ¦ 7041,7 ¦ 7041,7 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703¦5099100¦001¦ 7041,7 ¦ 7041,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦0704¦ ¦ ¦ 663172,9 ¦ 662947,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦0704¦4270000¦ ¦ 556407,2 ¦ 556358,1 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0704¦4279900¦ ¦ 556407,2 ¦ 556358,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704¦4279900¦001¦ 556407,2 ¦ 556358,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0704¦4540000¦ ¦ 129,9 ¦ 129,9 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704¦4540000¦001¦ 129,9 ¦ 129,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0704¦5090000¦ ¦ 102997,8 ¦ 102821,9 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0704¦5098100¦ ¦ 44618,9 ¦ 44618,9 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704¦5098100¦001¦ 44618,9 ¦ 44618,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0704¦5098700¦ ¦ 41759,7 ¦ 41670,7 ¦
¦27.06.2005 N 67-ÎÇ "Î 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 ¦0704¦5098700¦001¦ 41759,7 ¦ 41670,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0704¦5098800¦ ¦ 1367,0 ¦ 1360,8 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 1367,0 ¦ 1360,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0704¦5099100¦ ¦ 15252,2 ¦ 15171,5 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704¦5099100¦001¦ 15252,2 ¦ 15171,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0704¦5220000¦ ¦ 3638,0 ¦ 3638,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0704¦5225200¦ ¦ 2969,0 ¦ 2969,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0704¦5225200¦012¦ 2969,0 ¦ 2969,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0704¦5225700¦ ¦ 669,0 ¦ 669,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0704¦5225700¦012¦ 669,0 ¦ 669,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705¦ ¦ ¦ 34405,5 ¦ 34405,5 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦0705¦4280000¦ ¦ 34087,0 ¦ 34087,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0705¦4289900¦ ¦ 34087,0 ¦ 34087,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0705¦4289900¦001¦ 34087,0 ¦ 34087,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0705¦4540000¦ ¦ 318,5 ¦ 318,5 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0705¦4540000¦001¦ 318,5 ¦ 318,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦0707¦ ¦ ¦ 128034,0 ¦ 127960,5 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0707¦0700000¦ ¦ 230,0 ¦ 230,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0707¦0700400¦ ¦ 230,0 ¦ 230,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0707¦0700401¦ ¦ 230,0 ¦ 230,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦0700401¦012¦ 230,0 ¦ 230,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0707¦0020000¦ ¦ 9029,0 ¦ 9011,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0707¦0020400¦ ¦ 9029,0 ¦ 9011,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦0020400¦012¦ 9029,0 ¦ 9011,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707¦4310000¦ ¦ 5720,0 ¦ 5720,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0707¦4310100¦ ¦ 5720,0 ¦ 5720,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦4310100¦012¦ 5720,0 ¦ 5720,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0707¦4320000¦ ¦ 112085,0 ¦ 112028,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ ¦ 30360,0 ¦ 30360,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦4320200¦012¦ 30360,0 ¦ 30360,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦0707¦4320300¦ ¦ 81725,0 ¦ 81668,7 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦4320300¦012¦ 81725,0 ¦ 81668,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0707¦4540000¦ ¦ 900,0 ¦ 900,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦4540000¦012¦ 900,0 ¦ 900,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0707¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0707¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ ¦ ¦ 160444,1 ¦ 137848,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709¦0010000¦ ¦ 5044,8 ¦ 5044,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦0709¦0015200¦ ¦ 5044,8 ¦ 5044,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦0015200¦012¦ 5044,8 ¦ 5044,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709¦0020000¦ ¦ 35827,0 ¦ 35826,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ ¦ 35827,0 ¦ 35826,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦0020400¦012¦ 35827,0 ¦ 35826,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ ¦ 5790,0 ¦ 5790,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦0709¦0700200¦ ¦ 5790,0 ¦ 5790,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ íàðóæíûõ ñåòåé ¦0709¦0700200¦957¦ 5790,0 ¦ 5790,0 ¦
¦âîäîñíàáæåíèÿ è âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà çäàíèé Ðûáíîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ã. Ðûáíîå Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè è ¦0709¦3600000¦ ¦ 19421,0 ¦ 0,0 ¦
¦ñîöèàëüíîé ñôåðû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðûíêîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïóòåì ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ, ¦0709¦3602600¦ ¦ 19421,0 ¦ 0,0 ¦
¦ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦3602600¦012¦ 19421,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0709¦4350000¦ ¦ 2930,0 ¦ 2930,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709¦4359900¦ ¦ 2930,0 ¦ 2930,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709¦4359900¦001¦ 2930,0 ¦ 2930,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦4360000¦ ¦ 12496,0 ¦ 12495,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0709¦4360900¦ ¦ 12496,0 ¦ 12495,6 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦4360900¦012¦ 12496,0 ¦ 12495,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0709¦4540000¦ ¦ 4808,0 ¦ 4747,3 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦4540000¦012¦ 4808,0 ¦ 4747,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0709¦5090000¦ ¦ 2994,0 ¦ 0,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0709¦5094800¦ ¦ 2994,0 ¦ 0,0 ¦
¦03.04.2006 N 46-ÎÇ "Î ïàòðîíàòíîì ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5094800¦012¦ 2994,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709¦5220000¦ ¦ 71133,3 ¦ 71014,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5221100¦ ¦ 5177,6 ¦ 5177,6 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5221100¦003¦ 5177,6 ¦ 5177,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5222200¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709¦5222200¦022¦ 50,0 ¦ 50,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5222400¦ ¦ 7870,3 ¦ 7812,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦0709¦5222410¦ ¦ 267,3 ¦ 267,3 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5222410¦003¦ 3,1 ¦ 3,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ íàðóæíûõ ñåòåé ¦0709¦5222410¦957¦ 264,2 ¦ 264,2 ¦
¦âîäîñíàáæåíèÿ è âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà çäàíèé Ðûáíîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ã. Ðûáíîå Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦0709¦5222420¦ ¦ 7603,0 ¦ 7545,0 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709¦5222420¦003¦ 7603,0 ¦ 7545,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5224500¦ ¦ 150,0 ¦ 144,7 ¦
¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà Ñ.À.Åñåíèíà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5224500¦012¦ 150,0 ¦ 144,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5224900¦ ¦ 29815,4 ¦ 29775,6 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ïîìîùè ¦0709¦5224910¦ ¦ 4250,0 ¦ 4250,0 ¦
¦äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàâøèìñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5224910¦012¦ 4250,0 ¦ 4250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0709¦5224920¦ ¦ 3147,0 ¦ 3127,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5224920¦012¦ 3147,0 ¦ 3127,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦0709¦5224940¦ ¦ 14364,4 ¦ 14344,1 ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5224940¦012¦ 14364,4 ¦ 14344,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ôèíàíñîâàÿ ïîääåðæêà¦0709¦5224960¦ ¦ 8054,0 ¦ 8054,0 ¦
¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5224960¦012¦ 8054,0 ¦ 8054,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5225100¦ ¦ 3520,0 ¦ 3517,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5225100¦012¦ 3520,0 ¦ 3517,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5225500¦ ¦ 182,0 ¦ 171,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5225500¦012¦ 182,0 ¦ 171,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5225700¦ ¦ 2337,0 ¦ 2336,9 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5225700¦012¦ 2337,0 ¦ 2336,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5227400¦ ¦ 19471,0 ¦ 19469,4 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5227400¦012¦ 19471,0 ¦ 19469,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦0709¦5227600¦ ¦ 2450,0 ¦ 2450,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5227600¦012¦ 2450,0 ¦ 2450,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5228200¦ ¦ 40,0 ¦ 40,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦5228200¦012¦ 40,0 ¦ 40,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0709¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦0800¦ ¦ ¦ 610787,0 ¦ 562221,6 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801¦ ¦ ¦ 329094,8 ¦ 324632,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦0801¦0700000¦ ¦ 55,0 ¦ 55,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0801¦0700400¦ ¦ 55,0 ¦ 55,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0801¦0700401¦ ¦ 55,0 ¦ 55,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦0700401¦001¦ 55,0 ¦ 55,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦0801¦4400000¦ ¦ 13270,0 ¦ 13269,9 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4409900¦ ¦ 13270,0 ¦ 13269,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4409900¦001¦ 13270,0 ¦ 13269,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ ¦ 45345,9 ¦ 44458,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4419900¦ ¦ 45345,9 ¦ 44458,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4419900¦001¦ 45345,9 ¦ 44458,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦0801¦4420000¦ ¦ 51736,6 ¦ 48256,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4429900¦ ¦ 51736,6 ¦ 48256,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4429900¦001¦ 51736,6 ¦ 48256,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦0801¦4430000¦ ¦ 132063,3 ¦ 132006,2 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ¦0801¦4431100¦ ¦ 85097,3 ¦ 85097,3 ¦
¦òåàòðàëüíî-çðåëèùíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0801¦4431100¦019¦ 85097,3 ¦ 85097,3 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4439900¦ ¦ 46966,0 ¦ 46908,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4439900¦001¦ 46966,0 ¦ 46908,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0801¦4540000¦ ¦ 11094,1 ¦ 11094,1 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801¦4540000¦001¦ 6829,0 ¦ 6829,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0801¦4540000¦012¦ 2002,9 ¦ 2002,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0801¦4540000¦019¦ 2262,2 ¦ 2262,2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0801¦5090000¦ ¦ 447,2 ¦ 447,2 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0801¦5098800¦ ¦ 447,2 ¦ 447,2 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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 ¦0801¦5098800¦001¦ 447,2 ¦ 447,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0801¦5220000¦ ¦ 75082,7 ¦ 75045,3 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5224500¦ ¦ 24440,0 ¦ 24440,0 ¦
¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà Ñ.À.Åñåíèíà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0801¦5224500¦012¦ 24440,0 ¦ 24440,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5225100¦ ¦ 763,0 ¦ 763,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0801¦5225100¦012¦ 763,0 ¦ 763,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5225200¦ ¦ 48438,7 ¦ 48401,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0801¦5225200¦012¦ 48438,7 ¦ 48401,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5225700¦ ¦ 602,0 ¦ 602,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0801¦5225700¦012¦ 602,0 ¦ 602,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦0801¦5227600¦ ¦ 839,0 ¦ 839,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0801¦5227600¦012¦ 839,0 ¦ 839,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦0802¦ ¦ ¦ 750,0 ¦ 750,0 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0802¦4540000¦ ¦ 300,0 ¦ 300,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0802¦4540000¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0802¦5220000¦ ¦ 450,0 ¦ 450,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0802¦5225100¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0802¦5225100¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0802¦5225200¦ ¦ 400,0 ¦ 400,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0802¦5225200¦012¦ 400,0 ¦ 400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ ¦ ¦ 40144,0 ¦ 40144,0 ¦
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¦Òåëåðàäèîêîìïàíèè è ¦0803¦4530000¦ ¦ 40144,0 ¦ 40144,0 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì â ¦0803¦4530200¦ ¦ 40144,0 ¦ 40144,0 ¦
¦îáëàñòè òåëåâèäåíèÿ è ðàäèîâåùàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0803¦4530200¦019¦ 40144,0 ¦ 40144,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804¦ ¦ ¦ 67096,0 ¦ 67096,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçäàòåëüñòâà ¦0804¦4550000¦ ¦ 67096,0 ¦ 67096,0 ¦
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¦Ñóáñèäèè àâòîíîìíûì èçäàòåëüñêèì ¦0804¦4550200¦ ¦ 54043,0 ¦ 54043,0 ¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0804¦4550200¦019¦ 54043,0 ¦ 54043,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0804¦4550900¦ ¦ 13053,0 ¦ 13053,0 ¦
¦èçäàòåëüñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0804¦4550900¦001¦ 13053,0 ¦ 13053,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ ¦ ¦ 173702,2 ¦ 129599,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806¦0010000¦ ¦ 3692,7 ¦ 2876,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦0806¦0015300¦ ¦ 3692,7 ¦ 2876,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦0015300¦012¦ 3692,7 ¦ 2876,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806¦0020000¦ ¦ 38870,0 ¦ 38063,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ ¦ 38870,0 ¦ 38063,7 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦0020400¦012¦ 38870,0 ¦ 38063,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0806¦0700000¦ ¦ 50,0 ¦ 50,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0806¦0700400¦ ¦ 50,0 ¦ 50,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0806¦0700401¦ ¦ 50,0 ¦ 50,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0806¦0700401¦013¦ 50,0 ¦ 50,0 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0806¦1000000¦ ¦ 50000,0 ¦ 28000,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0806¦1000200¦ ¦ 50000,0 ¦ 28000,0 ¦
¦"Êóëüòóðà Ðîññèè (2006 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè èì.¦0806¦1000200¦971¦ 50000,0 ¦ 28000,0 ¦
¦Ãîðüêîãî â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0806¦4540000¦ ¦ 2362,8 ¦ 2053,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0806¦4540000¦013¦ 2362,8 ¦ 2053,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806¦5220000¦ ¦ 78726,7 ¦ 58556,5 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5221200¦ ¦ 71818,7 ¦ 51694,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806¦5221200¦003¦ 27564,8 ¦ 27564,8 ¦
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¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè èì.¦0806¦5221200¦971¦ 44253,9 ¦ 24129,4 ¦
¦Ãîðüêîãî â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5224500¦ ¦ 3011,0 ¦ 3011,0 ¦
¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà Ñ.À.Åñåíèíà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806¦5224500¦003¦ 3011,0 ¦ 3011,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5225200¦ ¦ 224,0 ¦ 224,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦5225200¦012¦ 224,0 ¦ 224,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5225700¦ ¦ 2041,0 ¦ 2041,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦5225700¦012¦ 2041,0 ¦ 2041,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦0806¦5227600¦ ¦ 1332,0 ¦ 1332,0 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦5227600¦012¦ 1332,0 ¦ 1332,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5228200¦ ¦ 160,0 ¦ 114,3 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦5228200¦012¦ 160,0 ¦ 114,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5229100¦ ¦ 140,0 ¦ 140,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0806¦5229100¦012¦ 140,0 ¦ 140,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦0900¦ ¦ ¦4660337,3 ¦4465159,5 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ ¦ ¦ 635512,4 ¦ 633057,2 ¦
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¦Ðåçåðâíûå ôîíäû ¦0901¦0700000¦ ¦ 9219,1 ¦ 9219,1 ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦0901¦0700200¦ ¦ 2532,0 ¦ 2532,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦0700200¦001¦ 2532,0 ¦ 2532,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0901¦0700400¦ ¦ 6687,1 ¦ 6687,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0901¦0700401¦ ¦ 6687,1 ¦ 6687,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦0700401¦001¦ 6687,1 ¦ 6687,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦0901¦4540000¦ ¦ 100,0 ¦ 100,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4540000¦001¦ 100,0 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901¦4700000¦ ¦ 607818,3 ¦ 607818,3 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦0901¦4700200¦ ¦ 18249,4 ¦ 18249,4 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦0901¦4700210¦ ¦ 5589,4 ¦ 5589,4 ¦
¦ìåäèöèíñêîé ïîìîùè çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4700210¦001¦ 5430,0 ¦ 5430,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0901¦4700210¦079¦ 159,4 ¦ 159,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦0901¦4700220¦ ¦ 12660,0 ¦ 12660,0 ¦
¦ìåäèöèíñêîé ïîìîùè çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4700220¦001¦ 12660,0 ¦ 12660,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709900¦ ¦ 589568,9 ¦ 589568,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901¦4709900¦001¦ 589568,9 ¦ 589568,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0901¦4850000¦ ¦ 18020,0 ¦ 15564,8 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ¦0901¦4857700¦ ¦ 18020,0 ¦ 15564,8 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0901¦4857700¦012¦ 18020,0 ¦ 15564,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0901¦5090000¦ ¦ 355,0 ¦ 355,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0901¦5098800¦ ¦ 355,0 ¦ 355,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 355,0 ¦ 355,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ ¦ ¦ 18765,5 ¦ 18765,5 ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0902¦4700000¦ ¦ 6192,5 ¦ 6192,5 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902¦4709900¦ ¦ 6192,5 ¦ 6192,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4709900¦001¦ 6192,5 ¦ 6192,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦0902¦4710000¦ ¦ 12573,0 ¦ 12573,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902¦4719900¦ ¦ 12573,0 ¦ 12573,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902¦4719900¦001¦ 12573,0 ¦ 12573,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦0903¦ ¦ ¦ 4968,0 ¦ 4968,0 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0903¦4700000¦ ¦ 4968,0 ¦ 4968,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0903¦4709900¦ ¦ 4968,0 ¦ 4968,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0903¦4709900¦001¦ 4968,0 ¦ 4968,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ ¦ ¦ 53489,3 ¦ 53489,3 ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦0905¦4730000¦ ¦ 39617,3 ¦ 39617,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0905¦4739900¦ ¦ 39617,3 ¦ 39617,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4739900¦001¦ 39617,3 ¦ 39617,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905¦4740000¦ ¦ 13330,0 ¦ 13330,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0905¦4749900¦ ¦ 13330,0 ¦ 13330,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905¦4749900¦001¦ 13330,0 ¦ 13330,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0905¦5090000¦ ¦ 542,0 ¦ 542,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0905¦5098800¦ ¦ 542,0 ¦ 542,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 542,0 ¦ 542,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è¦0906¦ ¦ ¦ 26591,3 ¦ 26591,3 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦0906¦4720000¦ ¦ 26591,3 ¦ 26591,3 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0906¦4729900¦ ¦ 26591,3 ¦ 26591,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0906¦4729900¦001¦ 26591,3 ¦ 26591,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ ¦ ¦ 214509,0 ¦ 214509,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦0908¦0700000¦ ¦ 296,5 ¦ 296,5 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦0908¦0700400¦ ¦ 296,5 ¦ 296,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦0908¦0700401¦ ¦ 296,5 ¦ 296,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0908¦0700401¦012¦ 296,5 ¦ 296,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦0908¦4820000¦ ¦ 139943,0 ¦ 139943,0 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì â ¦0908¦4820200¦ ¦ 97943,0 ¦ 97943,0 ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0908¦4820200¦019¦ 97943,0 ¦ 97943,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908¦4829900¦ ¦ 42000,0 ¦ 42000,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0908¦4829900¦001¦ 42000,0 ¦ 42000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦0908¦5120000¦ ¦ 1999,6 ¦ 1999,6 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5129700¦ ¦ 1999,6 ¦ 1999,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0908¦5129700¦013¦ 1999,6 ¦ 1999,6 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0908¦5220000¦ ¦ 72269,9 ¦ 72269,9 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0908¦5225500¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0908¦5225500¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0908¦5225700¦ ¦ 150,0 ¦ 150,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0908¦5225700¦012¦ 150,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0908¦5226800¦ ¦ 72069,9 ¦ 72069,9 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0908¦5226800¦012¦ 72069,9 ¦ 72069,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ ¦ ¦3706501,8 ¦3513779,2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910¦0010000¦ ¦ 1921,5 ¦ 1921,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦0910¦0014900¦ ¦ 1921,5 ¦ 1921,5 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦0014900¦012¦ 1921,5 ¦ 1921,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910¦0020000¦ ¦ 45497,0 ¦ 44917,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ ¦ 45497,0 ¦ 44917,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦0020400¦012¦ 45497,0 ¦ 44917,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0910¦1000000¦ ¦ 242500,0 ¦ 242500,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦1005800¦ ¦ 242500,0 ¦ 242500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà¦0910¦1005802¦ ¦ 242500,0 ¦ 242500,0 ¦
¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÃÎÓ äîïîëíèòåëüíîãî ¦0910¦1005802¦977¦ 100000,0 ¦ 100000,0 ¦
¦îáðàçîâàíèÿ äåòåé ÑÄÞÑØÎÐ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îëèìïèåö" â ã. Ðÿçàíè. Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðèáóíà (3-é ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðûòûé òðåíèðîâî÷íûé êàòîê ñ ¦0910¦1005802¦978¦ 142500,0 ¦ 142500,0 ¦
¦èñêóññòâåííûì ëüäîì äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦"Îëèìïèéñêèé" â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020000¦ ¦ 525000,0 ¦ 525000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020100¦ ¦ 300000,0 ¦ 300000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0910¦1020101¦ ¦ 300000,0 ¦ 300000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñ ïñèõáîëüíèöû íà 400 êîåê ¦0910¦1020101¦974¦ 300000,0 ¦ 300000,0 ¦
¦â ïîñ. Âûøà Øàöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (Ïåðâûé ïóñêîâîé¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0910¦1020200¦ ¦ 225000,0 ¦ 225000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ¦0910¦1020203¦ ¦ 225000,0 ¦ 225000,0 ¦
¦ïî îêàçàíèþ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñòâà, ãèíåêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòîëîãèè (ïåðèíàòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð ¦0910¦1020203¦924¦ 225000,0 ¦ 225000,0 ¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå), ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0910¦4690000¦ ¦ 84823,5 ¦ 84823,5 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4699900¦ ¦ 84823,5 ¦ 84823,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4699900¦001¦ 84823,5 ¦ 84823,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0910¦4850000¦ ¦ 668238,3 ¦ 517099,9 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦0910¦4850800¦ ¦ 168465,0 ¦ 118267,2 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦4850800¦012¦ 168465,0 ¦ 118267,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦0910¦4850900¦ ¦ 15138,4 ¦ 14987,0 ¦
¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦4850900¦012¦ 15138,4 ¦ 14987,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦0910¦4851400¦ ¦ 38229,7 ¦ 15543,7 ¦
¦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 ¦0910¦4851400¦013¦ 38229,7 ¦ 15543,7 ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦0910¦4851600¦ ¦ 437437,8 ¦ 360154,2 ¦
¦ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè áîëüíûì ñ îíêîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦4851600¦012¦ 437437,8 ¦ 360154,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦0910¦4851700¦ ¦ 4189,1 ¦ 3369,5 ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0910¦4851700¦013¦ 4189,1 ¦ 3369,5 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦4859700¦ ¦ 4778,3 ¦ 4778,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦4859701¦ ¦ 4778,3 ¦ 4778,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦0910¦4859701¦013¦ 4778,3 ¦ 4778,3 ¦
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¦Äîìà ðåáåíêà ¦0910¦4860000¦ ¦ 43123,0 ¦ 43123,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4869900¦ ¦ 43123,0 ¦ 43123,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910¦4869900¦001¦ 43123,0 ¦ 43123,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦0910¦5090000¦ ¦ 87,0 ¦ 87,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦0910¦5098800¦ ¦ 87,0 ¦ 87,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 87,0 ¦ 87,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0910¦5220000¦ ¦2095311,5 ¦2054307,2 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5221200¦ ¦1707096,4 ¦1695431,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5221200¦003¦ 314499,1 ¦ 314499,1 ¦
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¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð ¦0910¦5221200¦924¦1195575,3 ¦1183909,9 ¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå), ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñ ïñèõáîëüíèöû íà 400 êîåê ¦0910¦5221200¦974¦ 65000,0 ¦ 65000,0 ¦
¦â ïîñ. Âûøà Øàöêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè (Ïåðâûé ïóñêîâîé¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÃÎÓ äîïîëíèòåëüíîãî ¦0910¦5221200¦977¦ 116749,0 ¦ 116749,0 ¦
¦îáðàçîâàíèÿ äåòåé ÑÄÞÑØÎÐ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îëèìïèåö" â ã. Ðÿçàíè. Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðèáóíà (3-é ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðûòûé òðåíèðîâî÷íûé êàòîê ñ ¦0910¦5221200¦978¦ 15273,0 ¦ 15273,0 ¦
¦èñêóññòâåííûì ëüäîì äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦"Îëèìïèéñêèé" â ã. Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5222400¦ ¦ 970,0 ¦ 281,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦0910¦5222410¦ ¦ 970,0 ¦ 281,3 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦0910¦5222410¦003¦ 970,0 ¦ 281,3 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5224400¦ ¦ 49706,1 ¦ 40683,3 ¦
¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5224400¦012¦ 49706,1 ¦ 40683,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5224600¦ ¦ 21706,7 ¦ 17576,8 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5224600¦012¦ 21706,7 ¦ 17576,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5224700¦ ¦ 73784,2 ¦ 68872,2 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5224700¦012¦ 73784,2 ¦ 68872,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5225300¦ ¦ 1920,7 ¦ 1920,7 ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225300¦012¦ 1920,7 ¦ 1920,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5225400¦ ¦ 175832,9 ¦ 165256,8 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦0910¦5225410¦ ¦ 26078,0 ¦ 26078,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225410¦012¦ 26078,0 ¦ 26078,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦0910¦5225420¦ ¦ 4342,1 ¦ 4342,1 ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225420¦012¦ 4342,1 ¦ 4342,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦0910¦5225430¦ ¦ 7407,7 ¦ 7407,7 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225430¦012¦ 7407,7 ¦ 7407,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦0910¦5225440¦ ¦ 103314,7 ¦ 93057,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225440¦012¦ 103314,7 ¦ 93057,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦0910¦5225450¦ ¦ 1600,8 ¦ 1600,8 ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225450¦012¦ 1600,8 ¦ 1600,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦0910¦5225460¦ ¦ 4163,8 ¦ 3844,8 ¦
¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225460¦012¦ 4163,8 ¦ 3844,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦0910¦5225470¦ ¦ 12348,7 ¦ 12348,7 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225470¦012¦ 12348,7 ¦ 12348,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦0910¦5225480¦ ¦ 9399,4 ¦ 9399,4 ¦
¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225480¦012¦ 9399,4 ¦ 9399,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦0910¦5225490¦ ¦ 7177,7 ¦ 7177,7 ¦
¦ãèïåðòîíèÿ, àññîöèèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ è îñëîæíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225490¦012¦ 7177,7 ¦ 7177,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5225500¦ ¦ 2211,4 ¦ 2211,4 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225500¦012¦ 2211,4 ¦ 2211,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5225700¦ ¦ 6889,7 ¦ 6889,7 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225700¦012¦ 6889,7 ¦ 6889,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5225800¦ ¦ 1568,9 ¦ 1559,6 ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó íàñåëåíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5225800¦012¦ 1568,9 ¦ 1559,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5226300¦ ¦ 6527,1 ¦ 6527,1 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5226300¦012¦ 6527,1 ¦ 6527,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5226400¦ ¦ 4180,9 ¦ 4180,8 ¦
¦"Ïî÷êà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5226400¦012¦ 4180,9 ¦ 4180,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5226500¦ ¦ 6046,8 ¦ 6046,8 ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5226500¦012¦ 6046,8 ¦ 6046,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5226600¦ ¦ 25982,3 ¦ 25982,3 ¦
¦"Îíêîãåìàòîëîãèÿ íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5226600¦012¦ 25982,3 ¦ 25982,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5226700¦ ¦ 4413,7 ¦ 4413,7 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦5226700¦012¦ 4413,7 ¦ 4413,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5227200¦ ¦ 3436,0 ¦ 3436,0 ¦
¦"Ðàçâèòèå âíóòðåííåãî è âúåçäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5227200¦012¦ 3436,0 ¦ 3436,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦0910¦5227600¦ ¦ 2175,4 ¦ 2175,4 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5227600¦012¦ 2175,4 ¦ 2175,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5228200¦ ¦ 722,3 ¦ 722,3 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5228200¦012¦ 722,3 ¦ 722,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5229100¦ ¦ 140,0 ¦ 140,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0910¦5229100¦012¦ 140,0 ¦ 140,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ ¦ ¦6446355,4 ¦5936536,3 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 52608,0 ¦ 52608,0 ¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦1001¦4910000¦ ¦ 52608,0 ¦ 52608,0 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèè çà âûñëóãó ëåò, äîïëàòû ê ¦1001¦4910100¦ ¦ 46231,0 ¦ 46231,0 ¦
¦ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910100¦005¦ 46231,0 ¦ 46231,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1001¦4910200¦ ¦ 6377,0 ¦ 6377,0 ¦
¦09.02.1999 N 8-ÎÇ "Î åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòå ê òðóäîâûì ïåíñèÿì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àâøèì äî 31 äåêàáðÿ 1991 ãîäঠ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå ïåíñèè ñîþçíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910200¦005¦ 6377,0 ¦ 6377,0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 518677,1 ¦ 518674,2 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦1002¦4540000¦ ¦ 3020,0 ¦ 3020,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦4540000¦001¦ 3020,0 ¦ 3020,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦1002¦5010000¦ ¦ 192944,2 ¦ 192944,2 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5019900¦ ¦ 192944,2 ¦ 192944,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5019900¦001¦ 192944,2 ¦ 192944,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002¦5020000¦ ¦ 12043,8 ¦ 12043,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5029900¦ ¦ 12043,8 ¦ 12043,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5029900¦001¦ 12043,8 ¦ 12043,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002¦5080000¦ ¦ 266368,2 ¦ 266368,2 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5089900¦ ¦ 266368,2 ¦ 266368,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5089900¦001¦ 266368,2 ¦ 266368,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦1002¦5090000¦ ¦ 11433,1 ¦ 11430,2 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1002¦5098100¦ ¦ 583,0 ¦ 583,0 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002¦5098100¦001¦ 583,0 ¦ 583,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1002¦5098800¦ ¦ 10850,1 ¦ 10847,2 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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 ¦1002¦5098800¦001¦ 10850,1 ¦ 10847,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1002¦5220000¦ ¦ 32867,8 ¦ 32867,8 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦1002¦5227600¦ ¦ 746,4 ¦ 746,4 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦1002¦5227600¦012¦ 746,4 ¦ 746,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1002¦5227900¦ ¦ 32121,4 ¦ 32121,4 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îòäåëîâ (ñåêòîðîâ)¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦1002¦5227900¦012¦ 32121,4 ¦ 32121,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦5628023,7 ¦5123966,9 ¦
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¦Ðåçåðâíûå ôîíäû ¦1003¦0700000¦ ¦ 892,0 ¦ 892,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦1003¦0700400¦ ¦ 892,0 ¦ 892,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦1003¦0700401¦ ¦ 892,0 ¦ 892,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦0700401¦005¦ 892,0 ¦ 892,0 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003¦1000000¦ ¦ 34799,9 ¦ 34799,9 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003¦1001100¦ ¦ 34799,9 ¦ 34799,9 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦1003¦1001100¦099¦ 34799,9 ¦ 34799,9 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦1003¦3050000¦ ¦ 2420,3 ¦ 2393,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1003¦3050100¦ ¦ 2420,3 ¦ 2393,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ¦1003¦3050108¦ ¦ 2420,3 ¦ 2393,0 ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003¦3050108¦005¦ 2420,3 ¦ 2393,0 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦1003¦4540000¦ ¦ 200,0 ¦ 200,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003¦4540000¦013¦ 200,0 ¦ 200,0 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ ¦2933840,1 ¦2683558,4 ¦
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¦Ôåäåðàëüíûé çàêîí îò 24 íîÿáðÿ ¦1003¦5050200¦ ¦ 131585,3 ¦ 131569,1 ¦
¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè¦1003¦5050201¦ ¦ 131585,3 ¦ 131569,1 ¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050201¦005¦ 131585,3 ¦ 131569,1 ¦
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¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦1003¦5050300¦ ¦ 342244,8 ¦ 299227,6 ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ¦1003¦5050301¦ ¦ 48612,6 ¦ 42261,5 ¦
¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîåçäà íà ìåæäóãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ê ìåñòó ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050301¦005¦ 48612,6 ¦ 42261,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦1003¦5050302¦ ¦ 293632,2 ¦ 256966,1 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050302¦005¦ 293632,2 ¦ 256966,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦1003¦5050800¦ ¦ 163,5 ¦ 163,5 ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003¦5050802¦ ¦ 163,5 ¦ 163,5 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050802¦005¦ 163,5 ¦ 163,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997¦1003¦5050900¦ ¦ 143,0 ¦ 143,0 ¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003¦5050902¦ ¦ 143,0 ¦ 143,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050902¦005¦ 143,0 ¦ 143,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦1003¦5051900¦ ¦ 14058,6 ¦ 11541,5 ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5051900¦005¦ 14058,6 ¦ 11541,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦1003¦5052900¦ ¦ 30978,1 ¦ 30969,6 ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003¦5052901¦ ¦ 30978,1 ¦ 30969,6 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052901¦005¦ 30978,1 ¦ 30969,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦5053300¦ ¦ 5745,7 ¦ 5720,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053300¦005¦ 5745,7 ¦ 5720,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû¦1003¦5053400¦ ¦1209223,1 ¦1151314,2 ¦
¦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) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦1003¦5053401¦ ¦1190093,8 ¦1138466,7 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦1003¦5053401¦005¦1190093,8 ¦1138466,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦1003¦5053402¦ ¦ 19129,3 ¦ 12847,5 ¦
¦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 â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053402¦005¦ 19129,3 ¦ 12847,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦1003¦5053700¦ ¦ 74552,0 ¦ 63833,5 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053700¦005¦ 74552,0 ¦ 63833,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦1003¦5054400¦ ¦ 70,0 ¦ 48,0 ¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦1003¦5054401¦ ¦ 70,0 ¦ 48,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054401¦005¦ 70,0 ¦ 48,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦1003¦5054500¦ ¦ 2493,6 ¦ 144,7 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054500¦005¦ 2493,6 ¦ 144,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003¦5054600¦ ¦ 977058,6 ¦ 853302,6 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054600¦005¦ 977058,6 ¦ 853302,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦1003¦5054800¦ ¦ 137310,3 ¦ 127367,5 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054800¦005¦ 137310,3 ¦ 127367,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦1003¦5055500¦ ¦ 8213,5 ¦ 8213,5 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003¦5055530¦ ¦ 8213,5 ¦ 8213,5 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5055530¦005¦ 8213,5 ¦ 8213,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003¦5070000¦ ¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ¦1003¦5070100¦ ¦ 50,0 ¦ 50,0 ¦
¦ïðè íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5070100¦005¦ 50,0 ¦ 50,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦1003¦5090000¦ ¦2076273,3 ¦1872516,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5090500¦ ¦ 254155,8 ¦ 254154,7 ¦
¦02.02.2005 N 12-ÎÇ "Î åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5090500¦005¦ 254155,8 ¦ 254154,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5093100¦ ¦ 921051,0 ¦ 913215,0 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íåêîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5093110¦ ¦ 909165,0 ¦ 901414,4 ¦
¦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¦ 909165,0 ¦ 901414,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5093120¦ ¦ 11886,0 ¦ 11800,6 ¦
¦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¦ 11886,0 ¦ 11800,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5093200¦ ¦ 1483,0 ¦ 1483,0 ¦
¦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¦ 1483,0 ¦ 1483,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5094700¦ ¦ 5859,5 ¦ 5725,0 ¦
¦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¦ 5859,5 ¦ 5725,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5095000¦ ¦ 1232,6 ¦ 1232,5 ¦
¦28.12.2009 N 184-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ÷ëåíîâ ñåìåé è ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ), ïðîïàâøèõ áåç âåñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5095000¦005¦ 1232,6 ¦ 1232,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5097600¦ ¦ 941,6 ¦ 941,6 ¦
¦29.12.2008 N 217-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé, à òàêæå äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦
¦äî òðåõ ëåò â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097600¦005¦ 941,6 ¦ 941,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5097700¦ ¦ 34,0 ¦ 34,0 ¦
¦29.12.2004 N 168-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ãðàæäàí, äîñòèãøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà, êîòîðûì íå íàçíà÷åíà ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâàÿ ïåíñèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097700¦005¦ 34,0 ¦ 34,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5097800¦ ¦ 777,2 ¦ 777,1 ¦
¦29.12.2004 N 162-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5097800¦005¦ 777,2 ¦ 777,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5097900¦ ¦ 36,0 ¦ 36,0 ¦
¦15.01.2007 N 14-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 8790,0 ¦ 8790,0 ¦
¦24.12.2008 N 205-ÎÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098000¦005¦ 8790,0 ¦ 8790,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5098200¦ ¦ 19496,0 ¦ 19495,7 ¦
¦03.11.2009 N 139-ÎÇ "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098200¦005¦ 19496,0 ¦ 19495,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5098400¦ ¦ 7143,1 ¦ 7143,0 ¦
¦05.03.2005 N 28-ÎÇ "Î åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòå ê òðóäîâîé ïåíñèè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè ðóêîâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098400¦005¦ 7143,1 ¦ 7143,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5098500¦ ¦ 12150,0 ¦ 12150,0 ¦
¦24.04.2008 N 49-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098500¦005¦ 12150,0 ¦ 12150,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5098600¦ ¦ 26738,0 ¦ 26737,3 ¦
¦01.06.2005 N 51-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦1003¦5098600¦005¦ 26738,0 ¦ 26737,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5098900¦ ¦ 53349,0 ¦ 53340,5 ¦
¦18.11.2005 N 126-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5098900¦005¦ 53349,0 ¦ 53340,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦1003¦5099000¦ ¦ 16890,0 ¦ 13110,0 ¦
¦ãðàæäàíàì, ïîñòðàäàâøèì âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 ãîäó, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé îò ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óêàçàííûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099000¦005¦ 16890,0 ¦ 13110,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5099200¦ ¦ 5593,0 ¦ 5593,0 ¦
¦13.12.2006 N 163-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïîääåðæêå ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ðîæäåíèåì ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099200¦005¦ 5593,0 ¦ 5593,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5099300¦ ¦ 127,4 ¦ 125,9 ¦
¦07.05.2009 N 47-ÎÇ "Îá îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" - êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîòåðü â äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ è ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ïîåçäàõ ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099300¦005¦ 127,4 ¦ 125,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5099400¦ ¦ 32243,5 ¦ 32243,3 ¦
¦12.01.2007 N 11-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099400¦005¦ 32243,5 ¦ 32243,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1003¦5099500¦ ¦ 645860,0 ¦ 454034,8 ¦
¦01.09.2010 N 94-ÎÇ "Î ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíîé ñèòóàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñëîæèâøåéñÿ â ðåçóëüòàòå ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5099500¦005¦ 645860,0 ¦ 454034,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦1003¦5099600¦ ¦ 439,0 ¦ 278,2 ¦
¦Ðÿçàíñêîé îáëàñòè îò 07.04.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 72 "Îá óòâåðæäåíèè ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 439,0 ¦ 278,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦1003¦5099800¦ ¦ 61883,6 ¦ 61875,4 ¦
¦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¦ 61883,6 ¦ 61875,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦1003¦5100000¦ ¦ 377687,1 ¦ 339761,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦1003¦5100200¦ ¦ 377687,1 ¦ 339761,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦1003¦5100203¦ ¦ 377673,1 ¦ 339747,0 ¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100203¦005¦ 377673,1 ¦ 339747,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ ¦1003¦5100204¦ ¦ 14,0 ¦ 14,0 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100204¦005¦ 14,0 ¦ 14,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦1003¦5140000¦ ¦ 10705,0 ¦ 10705,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003¦5140100¦ ¦ 10705,0 ¦ 10705,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦1003¦5140100¦006¦ 0,0 ¦ 0,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5140100¦013¦ 10705,0 ¦ 10705,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1003¦5200000¦ ¦ 83337,4 ¦ 78711,4 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦1003¦5202000¦ ¦ 83337,4 ¦ 78711,4 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5202000¦005¦ 83337,4 ¦ 78711,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1003¦5220000¦ ¦ 107818,6 ¦ 100380,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1003¦5221400¦ ¦ 44088,0 ¦ 37028,4 ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5221400¦005¦ 44088,0 ¦ 37028,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1003¦5221900¦ ¦ 63300,0 ¦ 62921,2 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦1003¦5221900¦099¦ 63300,0 ¦ 62921,2 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦1003¦5227600¦ ¦ 430,6 ¦ 430,6 ¦
¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåïöèè äåìîãðàôè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðÿçàíñêîé îáëàñòè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦1003¦5227600¦012¦ 430,6 ¦ 430,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ ¦ ¦ 6769,1 ¦ 3053,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ ¦ 6593,3 ¦ 3027,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦1004¦5050500¦ ¦ 6593,3 ¦ 3027,1 ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦1004¦5050502¦ ¦ 6593,3 ¦ 3027,1 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050502¦005¦ 6593,3 ¦ 3027,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦1004¦5110000¦ ¦ 175,8 ¦ 26,1 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦1004¦5110200¦ ¦ 165,0 ¦ 15,3 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110200¦013¦ 165,0 ¦ 15,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ ¦1004¦5110300¦ ¦ 10,8 ¦ 10,8 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110300¦013¦ 10,8 ¦ 10,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006¦ ¦ ¦ 240277,5 ¦ 238234,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006¦0020000¦ ¦ 215849,0 ¦ 213805,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ ¦ 215849,0 ¦ 213805,5 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦0020400¦012¦ 215849,0 ¦ 213805,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1006¦0700000¦ ¦ 35,2 ¦ 35,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦1006¦0700400¦ ¦ 35,2 ¦ 35,2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦1006¦0700401¦ ¦ 35,2 ¦ 35,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦1006¦0700401¦013¦ 35,2 ¦ 35,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1006¦5050000¦ ¦ 15151,7 ¦ 15151,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 24 íîÿáðÿ ¦1006¦5050200¦ ¦ 13705,8 ¦ 13705,8 ¦
¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè¦1006¦5050201¦ ¦ 13705,8 ¦ 13705,8 ¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦5050201¦012¦ 13705,8 ¦ 13705,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦1006¦5050300¦ ¦ 1445,9 ¦ 1445,9 ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ¦1006¦5050301¦ ¦ 1445,9 ¦ 1445,9 ¦
¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîåçäà íà ìåæäóãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ê ìåñòó ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦5050301¦012¦ 1445,9 ¦ 1445,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1006¦5220000¦ ¦ 9241,6 ¦ 9241,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1006¦5221100¦ ¦ 5835,6 ¦ 5835,6 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5221100¦003¦ 5835,6 ¦ 5835,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1006¦5222400¦ ¦ 10,0 ¦ 10,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦1006¦5222410¦ ¦ 10,0 ¦ 10,0 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006¦5222410¦003¦ 10,0 ¦ 10,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1006¦5227900¦ ¦ 3256,0 ¦ 3256,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îòäåëîâ (ñåêòîðîâ)¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦5227900¦012¦ 3256,0 ¦ 3256,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1006¦5229100¦ ¦ 140,0 ¦ 140,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦5229100¦012¦ 140,0 ¦ 140,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100¦ ¦ ¦9795365,9 ¦9676892,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦1101¦ ¦ ¦2588474,7 ¦2588474,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160000¦ ¦2416546,0 ¦2416546,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160100¦ ¦2416546,0 ¦2416546,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160110¦ ¦ 38004,0 ¦ 38004,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160110¦008¦ 38004,0 ¦ 38004,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160120¦ ¦2378542,0 ¦2378542,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160120¦008¦2378542,0 ¦2378542,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè ¦1101¦5170000¦ ¦ 171928,7 ¦ 171928,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦1101¦5170200¦ ¦ 171928,7 ¦ 171928,7 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦1101¦5170201¦ ¦ 171928,7 ¦ 171928,7 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦1101¦5170201¦007¦ 171928,7 ¦ 171928,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1102¦ ¦ ¦2494166,0 ¦2378990,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1102¦0700000¦ ¦ 105144,7 ¦ 105144,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦1102¦0700400¦ ¦ 105144,7 ¦ 105144,7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦1102¦0700401¦ ¦ 103904,4 ¦ 103904,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0700401¦010¦ 103904,4 ¦ 103904,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦1102¦0700402¦ ¦ 1240,3 ¦ 1240,3 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0700402¦010¦ 1240,3 ¦ 1240,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980000¦ ¦ 561758,9 ¦ 561758,9 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980100¦ ¦ 491789,1 ¦ 491789,1 ¦
¦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¦ ¦ 256786,2 ¦ 256786,2 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980101¦010¦ 256786,2 ¦ 256786,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980104¦ ¦ 235002,9 ¦ 235002,9 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980104¦010¦ 235002,9 ¦ 235002,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980200¦ ¦ 69969,8 ¦ 69969,8 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980201¦ ¦ 51702,8 ¦ 51702,8 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980201¦010¦ 51702,8 ¦ 51702,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980204¦ ¦ 18267,0 ¦ 18267,0 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980204¦010¦ 18267,0 ¦ 18267,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1102¦1000000¦ ¦ 77274,8 ¦ 77274,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦1001100¦ ¦ 63000,0 ¦ 63000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1001100¦010¦ 63000,0 ¦ 63000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦1040000¦ ¦ 14274,8 ¦ 14274,8 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦1102¦1040200¦ ¦ 14274,8 ¦ 14274,8 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦1040200¦010¦ 14274,8 ¦ 14274,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦1102¦3400000¦ ¦ 76841,6 ¦ 76841,6 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦1102¦3400700¦ ¦ 76841,6 ¦ 76841,6 ¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦1102¦3400702¦ ¦ 76841,6 ¦ 76841,6 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦3400702¦010¦ 76841,6 ¦ 76841,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ¦1102¦3450000¦ ¦ 20000,0 ¦ 20000,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦1102¦3450100¦ ¦ 20000,0 ¦ 20000,0 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦3450100¦010¦ 20000,0 ¦ 20000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦1102¦4320000¦ ¦ 62702,0 ¦ 62702,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦1102¦4320300¦ ¦ 62702,0 ¦ 62702,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4320300¦010¦ 62702,0 ¦ 62702,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦1102¦4360000¦ ¦ 9178,0 ¦ 9178,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦1102¦4361500¦ ¦ 9178,0 ¦ 9178,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4361500¦010¦ 9178,0 ¦ 9178,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦1102¦4540000¦ ¦ 1897,9 ¦ 1897,9 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4540000¦010¦ 1897,9 ¦ 1897,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1102¦5200000¦ ¦ 162861,6 ¦ 162239,1 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ¦1102¦5205000¦ ¦ 162861,6 ¦ 162239,1 ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦1102¦5205004¦ ¦ 146770,5 ¦ 146745,6 ¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205004¦010¦ 146770,5 ¦ 146745,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦1102¦5205006¦ ¦ 12892,4 ¦ 12294,8 ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205006¦010¦ 12892,4 ¦ 12294,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦1102¦5205007¦ ¦ 3198,7 ¦ 3198,7 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêå ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5205007¦010¦ 3198,7 ¦ 3198,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1102¦5220000¦ ¦1416506,5 ¦1301953,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5221100¦ ¦ 86293,6 ¦ 86226,6 ¦
¦"Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221100¦010¦ 86293,6 ¦ 86226,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5221200¦ ¦ 408479,3 ¦ 408479,3 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221200¦010¦ 408479,3 ¦ 408479,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5221300¦ ¦ 32050,0 ¦ 32050,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221300¦010¦ 32050,0 ¦ 32050,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5221600¦ ¦ 34700,0 ¦ 34700,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221600¦010¦ 34700,0 ¦ 34700,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5221700¦ ¦ 24111,8 ¦ 23742,4 ¦
¦"Îñíàùåíèå æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè êîëëåêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûìè) ïðèáîðàìè ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221700¦010¦ 24111,8 ¦ 23742,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222100¦ ¦ 30041,6 ¦ 29771,3 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåðæàíèå è ¦1102¦5222110¦ ¦ 30041,6 ¦ 29771,3 ¦
¦ðàçâèòèå àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222110¦010¦ 30041,6 ¦ 29771,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222200¦ ¦ 19440,3 ¦ 19440,3 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222200¦010¦ 19440,3 ¦ 19440,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222300¦ ¦ 28900,3 ¦ 28850,3 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222300¦010¦ 28900,3 ¦ 28850,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222400¦ ¦ 262694,0 ¦ 262106,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦1102¦5222410¦ ¦ 167671,1 ¦ 167087,1 ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222410¦010¦ 167671,1 ¦ 167087,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦1102¦5222420¦ ¦ 81318,3 ¦ 81318,3 ¦
¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222420¦010¦ 81318,3 ¦ 81318,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦1102¦5222440¦ ¦ 13704,6 ¦ 13700,9 ¦
¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222440¦010¦ 13704,6 ¦ 13700,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222900¦ ¦ 20000,0 ¦ 19903,2 ¦
¦"Ýíåðãîñáåðåæåíèå â êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222900¦010¦ 20000,0 ¦ 19903,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5223100¦ ¦ 273477,3 ¦ 164086,6 ¦
¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5223100¦010¦ 273477,3 ¦ 164086,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5223200¦ ¦ 1000,0 ¦ 999,9 ¦
¦"Ðàçâèòèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ìåðîïðèÿòèé ¦1102¦5223240¦ ¦ 1000,0 ¦ 999,9 ¦
¦ïîääåðæêè êîìïëåêñíîé êîìïàêòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèëîòíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5223240¦010¦ 1000,0 ¦ 999,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5224100¦ ¦ 5000,0 ¦ 5000,0 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224100¦010¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5224200¦ ¦ 10500,0 ¦ 7000,0 ¦
¦"Óëó÷øåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦1102¦5224220¦ ¦ 10500,0 ¦ 7000,0 ¦
¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224220¦010¦ 10500,0 ¦ 7000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5224400¦ ¦ 17680,0 ¦ 17680,0 ¦
¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224400¦010¦ 17680,0 ¦ 17680,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5224500¦ ¦ 100,0 ¦ 100,0 ¦
¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà Ñ.À.Åñåíèíà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224500¦010¦ 100,0 ¦ 100,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5224700¦ ¦ 10150,0 ¦ 10150,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224700¦010¦ 10150,0 ¦ 10150,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5224900¦ ¦ 18635,6 ¦ 18634,7 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦1102¦5224940¦ ¦ 18635,6 ¦ 18634,7 ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5224940¦010¦ 18635,6 ¦ 18634,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5225100¦ ¦ 167,0 ¦ 167,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225100¦010¦ 167,0 ¦ 167,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5225200¦ ¦ 12436,3 ¦ 12436,3 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225200¦010¦ 12436,3 ¦ 12436,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5225400¦ ¦ 8513,3 ¦ 8513,3 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦1102¦5225440¦ ¦ 8513,3 ¦ 8513,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225440¦010¦ 8513,3 ¦ 8513,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5225500¦ ¦ 80,0 ¦ 80,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225500¦010¦ 80,0 ¦ 80,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5225700¦ ¦ 1993,0 ¦ 1993,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5225700¦010¦ 1993,0 ¦ 1993,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5226400¦ ¦ 19926,0 ¦ 19707,2 ¦
¦"Ïî÷êà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226400¦010¦ 19926,0 ¦ 19707,2 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5226800¦ ¦ 6468,1 ¦ 6468,1 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5226800¦010¦ 6468,1 ¦ 6468,1 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5227400¦ ¦ 83509,0 ¦ 83508,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5227400¦010¦ 83509,0 ¦ 83508,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5228200¦ ¦ 160,0 ¦ 160,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5228200¦010¦ 160,0 ¦ 160,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦1103¦ ¦ ¦3373537,0 ¦3373534,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1103¦0010000¦ ¦ 21658,0 ¦ 21658,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦1103¦0013600¦ ¦ 16683,9 ¦ 16683,9 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0013600¦009¦ 16683,9 ¦ 16683,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦1103¦0014000¦ ¦ 12,8 ¦ 12,8 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0014000¦009¦ 12,8 ¦ 12,8 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦1103¦0014300¦ ¦ 4961,3 ¦ 4961,3 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0014300¦009¦ 4961,3 ¦ 4961,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1103¦5050000¦ ¦ 12916,7 ¦ 12916,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦1103¦5053600¦ ¦ 12916,7 ¦ 12916,7 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5053600¦009¦ 12916,7 ¦ 12916,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ñðåäñòâ ¦1103¦5090000¦ ¦ 237541,0 ¦ 237541,0 ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1103¦5098300¦ ¦ 75364,0 ¦ 75364,0 ¦
¦24.04.2008 N 50-ÎÇ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5098300¦009¦ 75364,0 ¦ 75364,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1103¦5098800¦ ¦ 162177,0 ¦ 162177,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé 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¦ 162177,0 ¦ 162177,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1103¦5200000¦ ¦3101421,3 ¦3101418,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦1103¦5200900¦ ¦ 65823,9 ¦ 65823,9 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5200900¦009¦ 65823,9 ¦ 65823,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦1103¦5201000¦ ¦ 53206,0 ¦ 53206,0 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201000¦009¦ 53206,0 ¦ 53206,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà¦1103¦5201300¦ ¦ 150105,0 ¦ 150105,0 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîäåðæàíèå äåòåé â ñåìüÿõ îïåêóíîâ¦1103¦5201301¦ ¦ 130127,4 ¦ 130127,4 ¦
¦(ïîïå÷èòåëåé) è ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201301¦009¦ 130127,4 ¦ 130127,4 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦1103¦5201302¦ ¦ 19977,6 ¦ 19977,6 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó âîçíàãðàæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùåãîñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201302¦009¦ 19977,6 ¦ 19977,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦1103¦5201800¦ ¦ 98443,0 ¦ 98443,0 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201800¦009¦ 98443,0 ¦ 98443,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì ¦1103¦5204000¦ ¦2715574,8 ¦2715572,2 ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦1103¦5204001¦ ¦2586794,3 ¦2586794,3 ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå 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, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204001¦009¦2586794,3 ¦2586794,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è¦1103¦5204002¦ ¦ 34815,0 ¦ 34815,0 ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦âõîäÿùèì â ñîñòàâ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204002¦009¦ 34815,0 ¦ 34815,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1103¦5204004¦ ¦ 14648,0 ¦ 14648,0 ¦
¦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¦ 14648,0 ¦ 14648,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1103¦5204006¦ ¦ 54963,9 ¦ 54961,3 ¦
¦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¦ 54963,9 ¦ 54961,3 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1103¦5204007¦ ¦ 24353,6 ¦ 24353,6 ¦
¦02.12.2009 N 147-ÎÇ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204007¦009¦ 24353,6 ¦ 24353,6 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦1103¦5204100¦ ¦ 18268,6 ¦ 18268,6 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî ¦1103¦5204101¦ ¦ 11829,9 ¦ 11829,9 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204101¦009¦ 11829,9 ¦ 11829,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà ¦1103¦5204102¦ ¦ 5654,7 ¦ 5654,7 ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè, íà ãîðîäñêîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì (â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà âíóòðèðàéîííîì) òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè) è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà â ïåðèîä êàíèêóë ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà è îáðàòíî ê ìåñòó ó÷åáû¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204102¦009¦ 5654,7 ¦ 5654,7 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîçìåùåíèå ðàñõîäîâ êóðñîâ ïî ¦1103¦5204103¦ ¦ 784,0 ¦ 784,0 ¦
¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷èâøèõ îñíîâíîå îáùåå èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåå (ïîëíîå) îáùåå îáðàçîâàíèå¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5204103¦009¦ 784,0 ¦ 784,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ ¦ ¦ 43635,0 ¦ 43635,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦1104¦0700000¦ ¦ 9980,0 ¦ 9980,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦1104¦0700200¦ ¦ 9980,0 ¦ 9980,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦0700200¦017¦ 9980,0 ¦ 9980,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦1104¦4500000¦ ¦ 3200,0 ¦ 3200,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦1104¦4500600¦ ¦ 3200,0 ¦ 3200,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦4500600¦017¦ 3200,0 ¦ 3200,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1104¦5200000¦ ¦ 30455,0 ¦ 30455,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦1104¦5201500¦ ¦ 17955,0 ¦ 17955,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦5201500¦017¦ 17955,0 ¦ 17955,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦1104¦5206100¦ ¦ 4500,0 ¦ 4500,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêò Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦5206100¦017¦ 4500,0 ¦ 4500,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦1104¦5206300¦ ¦ 5000,0 ¦ 5000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëó÷øåå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦5206300¦017¦ 5000,0 ¦ 5000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Äîòàöèè ìóíèöèïàëüíûì ðàéîíàì è ¦1104¦5206400¦ ¦ 3000,0 ¦ 3000,0 ¦
¦ãîðîäñêèì îêðóãàì â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîñòèæåíèþ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèé ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦1104¦5206400¦007¦ 3000,0 ¦ 3000,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105¦ ¦ ¦1295553,2 ¦1292257,3 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1105¦5050000¦ ¦1114924,0 ¦1114924,0 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 ¦1105¦5051700¦ ¦1114924,0 ¦1114924,0 ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦1105¦5051700¦795¦1114924,0 ¦1114924,0 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦1105¦5100000¦ ¦ 25155,8 ¦ 21859,9 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦1105¦5100200¦ ¦ 25155,8 ¦ 21859,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Âîçìåùåíèå çàòðàò Ïåíñèîííîìó ¦1105¦5100205¦ ¦ 25155,8 ¦ 21859,9 ¦
¦ôîíäó Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå è äîñòàâêå (ïî÷òîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ) ïåíñèé, îôîðìëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1105¦5100205¦017¦ 25155,8 ¦ 21859,9 ¦
+----------------------------------+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1105¦5200000¦ ¦ 155473,4 ¦ 155473,4 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+-------+---+----------+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦1105¦5202100¦ ¦ 155473,4 ¦ 155473,4 ¦
¦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¦ 155473,4 ¦ 155473,4 ¦
¦âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------+----+-------+---+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 ¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ 2010 ãîä ¦ çà 2010 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî Ðÿçàíñêîé ¦ 207 ¦ ¦ ¦ ¦ 20763,0 ¦ 20081,4 ¦
¦îáëàñòè "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 207 ¦0100¦ ¦ ¦ 20763,0 ¦ 20081,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 207 ¦0114¦ ¦ ¦ 20763,0 ¦ 20081,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 207 ¦0114¦0020000¦ ¦ 20693,0 ¦ 20011,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 207 ¦0114¦0020400¦ ¦ 20693,0 ¦ 20011,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 207 ¦0114¦0020400¦012¦ 20693,0 ¦ 20011,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 207 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 207 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 207 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ¦ 223 ¦ ¦ ¦ ¦ 12530,0 ¦ 11658,2 ¦
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ" Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 223 ¦0100¦ ¦ ¦ 12530,0 ¦ 11658,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 223 ¦0114¦ ¦ ¦ 12530,0 ¦ 11658,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 223 ¦0114¦0020000¦ ¦ 12460,0 ¦ 11588,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 223 ¦0114¦0020400¦ ¦ 12460,0 ¦ 11588,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 223 ¦0114¦0020400¦012¦ 12460,0 ¦ 11588,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 223 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 223 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 223 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüíîãî ¦ 232 ¦ ¦ ¦ ¦4311359,8 ¦4234379,6 ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 232 ¦0100¦ ¦ ¦ 101721,4 ¦ 101650,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 232 ¦0114¦ ¦ ¦ 101721,4 ¦ 101650,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 232 ¦0114¦0020000¦ ¦ 30198,0 ¦ 30126,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 232 ¦0114¦0020400¦ ¦ 30198,0 ¦ 30126,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 232 ¦0114¦0020400¦012¦ 30198,0 ¦ 30126,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0114¦5220000¦ ¦ 71523,4 ¦ 71523,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0114¦5221200¦ ¦ 71453,4 ¦ 71453,4 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0114¦5221200¦003¦ 71453,4 ¦ 71453,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 232 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 232 ¦0400¦ ¦ ¦ 2107,9 ¦ 2107,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 232 ¦0405¦ ¦ ¦ 2107,9 ¦ 2107,9 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0405¦5220000¦ ¦ 2107,9 ¦ 2107,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0405¦5221100¦ ¦ 2107,9 ¦ 2107,9 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0405¦5221100¦003¦ 2107,9 ¦ 2107,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 232 ¦0500¦ ¦ ¦ 703397,8 ¦ 687455,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 232 ¦0501¦ ¦ ¦ 355727,5 ¦ 355507,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0501¦5220000¦ ¦ 355727,5 ¦ 355507,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0501¦5223100¦ ¦ 355727,5 ¦ 355507,1 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0501¦5223100¦003¦ 347424,0 ¦ 347424,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 232 ¦0501¦5223100¦925¦ 8303,5 ¦ 8083,1 ¦
¦âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êâàðòèð), íå îòíîñÿùèåñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì èíâåñòèöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 232 ¦0502¦ ¦ ¦ 347670,3 ¦ 331948,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0502¦5220000¦ ¦ 347670,3 ¦ 331948,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0502¦5221100¦ ¦ 312486,6 ¦ 311868,7 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0502¦5221100¦003¦ 312486,6 ¦ 311868,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 232 ¦0502¦5222300¦ ¦ 15130,3 ¦ 26,3 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 232 ¦0502¦5222300¦006¦ 15130,3 ¦ 26,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0502¦5223100¦ ¦ 20053,4 ¦ 20053,3 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0502¦5223100¦003¦ 17303,4 ¦ 17303,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 232 ¦0502¦5223100¦927¦ 2750,0 ¦ 2749,9 ¦
¦âîññòàíîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ãàçîâûõ ñåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíîñÿùèåñÿ ê áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 232 ¦0700¦ ¦ ¦ 5177,6 ¦ 5177,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 232 ¦0709¦ ¦ ¦ 5177,6 ¦ 5177,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0709¦5220000¦ ¦ 5177,6 ¦ 5177,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0709¦5221100¦ ¦ 5177,6 ¦ 5177,6 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0709¦5221100¦003¦ 5177,6 ¦ 5177,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 232 ¦0800¦ ¦ ¦ 121818,7 ¦ 79694,2 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 232 ¦0806¦ ¦ ¦ 121818,7 ¦ 79694,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 232 ¦0806¦1000000¦ ¦ 50000,0 ¦ 28000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 232 ¦0806¦1000200¦ ¦ 50000,0 ¦ 28000,0 ¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèñòðîéêà ê çäàíèþ ¦ 232 ¦0806¦1000200¦971¦ 50000,0 ¦ 28000,0 ¦
¦áèáëèîòåêè èì. Ãîðüêîãî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0806¦5220000¦ ¦ 71818,7 ¦ 51694,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0806¦5221200¦ ¦ 71818,7 ¦ 51694,2 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0806¦5221200¦003¦ 27564,8 ¦ 27564,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèñòðîéêà ê çäàíèþ ¦ 232 ¦0806¦5221200¦971¦ 44253,9 ¦ 24129,4 ¦
¦áèáëèîòåêè èì. Ãîðüêîãî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 232 ¦0900¦ ¦ ¦2474596,4 ¦2462931,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 232 ¦0910¦ ¦ ¦2474596,4 ¦2462931,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 232 ¦0910¦1000000¦ ¦ 242500,0 ¦ 242500,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 232 ¦0910¦1005800¦ ¦ 242500,0 ¦ 242500,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ 232 ¦0910¦1005802¦ ¦ 242500,0 ¦ 242500,0 ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ÃÎÓ ¦ 232 ¦0910¦1005802¦977¦ 100000,0 ¦ 100000,0 ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ÑÄÞÑØÎÐ "Îëèìïèåö" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíè. Âîñòî÷íàÿ òðèáóíঠ¦ ¦ ¦ ¦ ¦ ¦
¦(3-é ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êðûòûé òðåíèðîâî÷íûé êàòîê ñ¦ 232 ¦0910¦1005802¦978¦ 142500,0 ¦ 142500,0 ¦
¦èñêóññòâåííûì ëüäîì äâîðöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà "Îëèìïèéñêèé" â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 232 ¦0910¦1020000¦ ¦ 525000,0 ¦ 525000,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 232 ¦0910¦1020100¦ ¦ 300000,0 ¦ 300000,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 232 ¦0910¦1020101¦ ¦ 300000,0 ¦ 300000,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìïëåêñ ïñèõáîëüíèöû íà 400¦ 232 ¦0910¦1020101¦974¦ 300000,0 ¦ 300000,0 ¦
¦êîåê â ïîñ. Âûøà Øàöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïåðâûé ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 232 ¦0910¦1020200¦ ¦ 225000,0 ¦ 225000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ ¦ 232 ¦0910¦1020203¦ ¦ 225000,0 ¦ 225000,0 ¦
¦öåíòðîâ ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñòâà, ãèíåêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòîëîãèè (ïåðèíàòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé ¦ 232 ¦0910¦1020203¦924¦ 225000,0 ¦ 225000,0 ¦
¦öåíòð (ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå), ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦0910¦5220000¦ ¦1707096,4 ¦1695431,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦0910¦5221200¦ ¦1707096,4 ¦1695431,0 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦0910¦5221200¦003¦ 314499,1 ¦ 314499,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé ¦ 232 ¦0910¦5221200¦924¦1195575,3 ¦1183909,9 ¦
¦öåíòð (ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèå), ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìïëåêñ ïñèõáîëüíèöû íà 400¦ 232 ¦0910¦5221200¦974¦ 65000,0 ¦ 65000,0 ¦
¦êîåê â ïîñ. Âûøà Øàöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïåðâûé ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ ÃÎÓ ¦ 232 ¦0910¦5221200¦977¦ 116749,0 ¦ 116749,0 ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ÑÄÞÑØÎÐ "Îëèìïèåö" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ðÿçàíè. Âîñòî÷íàÿ òðèáóíঠ¦ ¦ ¦ ¦ ¦ ¦
¦(3-é ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êðûòûé òðåíèðîâî÷íûé êàòîê ñ¦ 232 ¦0910¦5221200¦978¦ 15273,0 ¦ 15273,0 ¦
¦èñêóññòâåííûì ëüäîì äâîðöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà "Îëèìïèéñêèé" â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 232 ¦1000¦ ¦ ¦ 49923,6 ¦ 42864,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 232 ¦1003¦ ¦ ¦ 44088,0 ¦ 37028,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦1003¦5220000¦ ¦ 44088,0 ¦ 37028,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 232 ¦1003¦5221400¦ ¦ 44088,0 ¦ 37028,4 ¦
¦"Äîëãîñðî÷íîå èïîòå÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 232 ¦1003¦5221400¦005¦ 44088,0 ¦ 37028,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 232 ¦1006¦ ¦ ¦ 5835,6 ¦ 5835,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦1006¦5220000¦ ¦ 5835,6 ¦ 5835,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦1006¦5221100¦ ¦ 5835,6 ¦ 5835,6 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦1006¦5221100¦003¦ 5835,6 ¦ 5835,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 232 ¦1100¦ ¦ ¦ 852616,4 ¦ 852499,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 232 ¦1102¦ ¦ ¦ 852616,4 ¦ 852499,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 232 ¦1102¦0980000¦ ¦ 253269,9 ¦ 253269,9 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 232 ¦1102¦0980100¦ ¦ 235002,9 ¦ 235002,9 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 232 ¦1102¦0980104¦ ¦ 235002,9 ¦ 235002,9 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦0980104¦010¦ 235002,9 ¦ 235002,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 232 ¦1102¦0980200¦ ¦ 18267,0 ¦ 18267,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 232 ¦1102¦0980204¦ ¦ 18267,0 ¦ 18267,0 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦0980204¦010¦ 18267,0 ¦ 18267,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 232 ¦1102¦5220000¦ ¦ 599346,5 ¦ 599229,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦1102¦5221100¦ ¦ 86293,6 ¦ 86226,6 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦5221100¦010¦ 86293,6 ¦ 86226,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦1102¦5221200¦ ¦ 408479,3 ¦ 408479,3 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦5221200¦010¦ 408479,3 ¦ 408479,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 232 ¦1102¦5221600¦ ¦ 34700,0 ¦ 34700,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦5221600¦010¦ 34700,0 ¦ 34700,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 232 ¦1102¦5222300¦ ¦ 28900,3 ¦ 28850,3 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦5222300¦010¦ 28900,3 ¦ 28850,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 232 ¦1102¦5223100¦ ¦ 40973,3 ¦ 40973,3 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 232 ¦1102¦5223100¦010¦ 40973,3 ¦ 40973,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ¦ 233 ¦ ¦ ¦ ¦1029137,2 ¦ 905434,6 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 233 ¦0400¦ ¦ ¦ 392,0 ¦ 392,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 233 ¦0412¦ ¦ ¦ 392,0 ¦ 392,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûñòàâî÷íî-ÿðìàðî÷íûå ¦ 233 ¦0412¦3420000¦ ¦ 392,0 ¦ 392,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 233 ¦0412¦3420000¦013¦ 392,0 ¦ 392,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 233 ¦0500¦ ¦ ¦ 45198,5 ¦ 32137,1 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 233 ¦0502¦ ¦ ¦ 12840,0 ¦ 4981,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦0502¦5220000¦ ¦ 12840,0 ¦ 4981,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 233 ¦0502¦5222400¦ ¦ 12840,0 ¦ 4981,2 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦ 233 ¦0502¦5222430¦ ¦ 12840,0 ¦ 4981,2 ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 233 ¦0502¦5222430¦003¦ 12840,0 ¦ 4981,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 233 ¦0505¦ ¦ ¦ 32358,5 ¦ 27155,9 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 233 ¦0505¦0020000¦ ¦ 23068,0 ¦ 22866,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 233 ¦0505¦0020400¦ ¦ 23068,0 ¦ 22866,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 233 ¦0505¦0020400¦012¦ 23068,0 ¦ 22866,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 233 ¦0505¦0700000¦ ¦ 71,2 ¦ 71,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 233 ¦0505¦0700400¦ ¦ 71,2 ¦ 71,2 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ233 ¦0505¦0700401¦ ¦ 71,2 ¦ 71,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 233 ¦0505¦0700401¦013¦ 71,2 ¦ 71,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ 233 ¦0505¦2180000¦ ¦ 2348,0 ¦ 2348,0 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 233 ¦0505¦2180100¦ ¦ 2348,0 ¦ 2348,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 233 ¦0505¦2180100¦013¦ 2348,0 ¦ 2348,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èññëåäîâàíèÿ è ðàçðàáîòêè â ¦ 233 ¦0505¦3800000¦ ¦ 6801,3 ¦ 1800,0 ¦
¦ñôåðå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 233 ¦0505¦3800000¦013¦ 6801,3 ¦ 1800,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦0505¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 233 ¦0505¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 233 ¦0505¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 233 ¦0700¦ ¦ ¦ 13660,3 ¦ 13602,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 233 ¦0709¦ ¦ ¦ 13660,3 ¦ 13602,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 233 ¦0709¦0700000¦ ¦ 5790,0 ¦ 5790,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 233 ¦0709¦0700200¦ ¦ 5790,0 ¦ 5790,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ íàðóæíûõ ñåòåé¦ 233 ¦0709¦0700200¦957¦ 5790,0 ¦ 5790,0 ¦
¦âîäîñíàáæåíèÿ è âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðûáíîâñêîé øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ã. Ðûáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦0709¦5220000¦ ¦ 7870,3 ¦ 7812,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 233 ¦0709¦5222400¦ ¦ 7870,3 ¦ 7812,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦0709¦5222410¦ ¦ 267,3 ¦ 267,3 ¦
¦ñèñòåì âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 233 ¦0709¦5222410¦003¦ 3,1 ¦ 3,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåêîíñòðóêöèÿ íàðóæíûõ ñåòåé¦ 233 ¦0709¦5222410¦957¦ 264,2 ¦ 264,2 ¦
¦âîäîñíàáæåíèÿ è âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðûáíîâñêîé øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ã. Ðûáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦0709¦5222420¦ ¦ 7603,0 ¦ 7545,0 ¦
¦ñèñòåì òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 233 ¦0709¦5222420¦003¦ 7603,0 ¦ 7545,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 233 ¦0800¦ ¦ ¦ 3011,0 ¦ 3011,0 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 233 ¦0806¦ ¦ ¦ 3011,0 ¦ 3011,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦0806¦5220000¦ ¦ 3011,0 ¦ 3011,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 233 ¦0806¦5224500¦ ¦ 3011,0 ¦ 3011,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñ.À.Åñåíèíà íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 233 ¦0806¦5224500¦003¦ 3011,0 ¦ 3011,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 233 ¦0900¦ ¦ ¦ 970,0 ¦ 281,3 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 233 ¦0910¦ ¦ ¦ 970,0 ¦ 281,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦0910¦5220000¦ ¦ 970,0 ¦ 281,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 233 ¦0910¦5222400¦ ¦ 970,0 ¦ 281,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦0910¦5222410¦ ¦ 970,0 ¦ 281,3 ¦
¦ñèñòåì âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 233 ¦0910¦5222410¦003¦ 970,0 ¦ 281,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 233 ¦1000¦ ¦ ¦ 10,0 ¦ 10,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 233 ¦1006¦ ¦ ¦ 10,0 ¦ 10,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦1006¦5220000¦ ¦ 10,0 ¦ 10,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 233 ¦1006¦5222400¦ ¦ 10,0 ¦ 10,0 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦1006¦5222410¦ ¦ 10,0 ¦ 10,0 ¦
¦ñèñòåì âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 233 ¦1006¦5222410¦003¦ 10,0 ¦ 10,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 233 ¦1100¦ ¦ ¦ 965895,4 ¦ 856000,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 233 ¦1102¦ ¦ ¦ 961395,4 ¦ 851500,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 233 ¦1102¦0980000¦ ¦ 308489,0 ¦ 308489,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 233 ¦1102¦0980100¦ ¦ 256786,2 ¦ 256786,2 ¦
¦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 ¦ 233 ¦1102¦0980101¦ ¦ 256786,2 ¦ 256786,2 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦0980101¦010¦ 256786,2 ¦ 256786,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 233 ¦1102¦0980200¦ ¦ 51702,8 ¦ 51702,8 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 233 ¦1102¦0980201¦ ¦ 51702,8 ¦ 51702,8 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦0980201¦010¦ 51702,8 ¦ 51702,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 233 ¦1102¦5200000¦ ¦ 162861,6 ¦ 162239,1 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ñóáñèäèè ìåñòíûì ¦ 233 ¦1102¦5205000¦ ¦ 162861,6 ¦ 162239,1 ¦
¦áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 233 ¦1102¦5205004¦ ¦ 146770,5 ¦ 146745,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5205004¦010¦ 146770,5 ¦ 146745,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 233 ¦1102¦5205006¦ ¦ 12892,4 ¦ 12294,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5205006¦010¦ 12892,4 ¦ 12294,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦ 233 ¦1102¦5205007¦ ¦ 3198,7 ¦ 3198,7 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5205007¦010¦ 3198,7 ¦ 3198,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 233 ¦1102¦5220000¦ ¦ 490044,8 ¦ 380772,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 233 ¦1102¦5221700¦ ¦ 24111,8 ¦ 23742,4 ¦
¦ïðîãðàììà "Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êîëëåêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûìè) ïðèáîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà ýíåðãîðåñóðñîâ íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5221700¦010¦ 24111,8 ¦ 23742,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 233 ¦1102¦5222400¦ ¦ 262694,0 ¦ 262106,3 ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦1102¦5222410¦ ¦ 167671,1 ¦ 167087,1 ¦
¦ñèñòåì âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5222410¦010¦ 167671,1 ¦ 167087,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦1102¦5222420¦ ¦ 81318,3 ¦ 81318,3 ¦
¦ñèñòåì òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5222420¦010¦ 81318,3 ¦ 81318,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 233 ¦1102¦5222440¦ ¦ 13704,6 ¦ 13700,9 ¦
¦ñèñòåìû ýëåêòðîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5222440¦010¦ 13704,6 ¦ 13700,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 233 ¦1102¦5222900¦ ¦ 20000,0 ¦ 19903,2 ¦
¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êîììóíàëüíîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5222900¦010¦ 20000,0 ¦ 19903,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 233 ¦1102¦5223100¦ ¦ 183239,0 ¦ 75020,9 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 233 ¦1102¦5223100¦010¦ 183239,0 ¦ 75020,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 233 ¦1104¦ ¦ ¦ 4500,0 ¦ 4500,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 233 ¦1104¦5200000¦ ¦ 4500,0 ¦ 4500,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 233 ¦1104¦5206100¦ ¦ 4500,0 ¦ 4500,0 ¦
¦îáëàñòíîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé íàñåëåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêò Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 233 ¦1104¦5206100¦017¦ 4500,0 ¦ 4500,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 234 ¦ ¦ ¦ ¦ 11831,0 ¦ 11827,0 ¦
¦èíñïåêöèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 234 ¦0500¦ ¦ ¦ 11831,0 ¦ 11827,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 234 ¦0505¦ ¦ ¦ 11831,0 ¦ 11827,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 234 ¦0505¦0020000¦ ¦ 11761,0 ¦ 11757,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 234 ¦0505¦0020400¦ ¦ 11761,0 ¦ 11757,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 234 ¦0505¦0020400¦012¦ 11761,0 ¦ 11757,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 234 ¦0505¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 234 ¦0505¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 251 ¦0407¦5223100¦001¦ 4029,9 ¦ 4029,9 ¦
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¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 251 ¦0407¦5229100¦012¦ 70,0 ¦ 70,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 255 ¦0704¦5098100¦ ¦ 2086,4 ¦ 2086,4 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0704¦5098100¦001¦ 2086,4 ¦ 2086,4 ¦
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¦27.06.2005 N 67-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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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¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 255 ¦0901¦0700400¦ ¦ 6687,1 ¦ 6687,1 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ255 ¦0901¦0700401¦ ¦ 6687,1 ¦ 6687,1 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0901¦0700401¦001¦ 6687,1 ¦ 6687,1 ¦
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¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0901¦4540000¦001¦ 100,0 ¦ 100,0 ¦
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¦Áîëüíèöû, êëèíèêè, ¦ 255 ¦0901¦4700000¦ ¦ 607818,3 ¦ 607818,3 ¦
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¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 255 ¦0901¦4700200¦ ¦ 18249,4 ¦ 18249,4 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 255 ¦0901¦4700210¦ ¦ 5589,4 ¦ 5589,4 ¦
¦ìåäèöèíñêîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0901¦4700210¦001¦ 5430,0 ¦ 5430,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 255 ¦0901¦4700210¦079¦ 159,4 ¦ 159,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 255 ¦0901¦4700220¦ ¦ 12660,0 ¦ 12660,0 ¦
¦ìåäèöèíñêîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0901¦4709900¦ ¦ 589568,9 ¦ 589568,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0901¦4709900¦001¦ 589568,9 ¦ 589568,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 255 ¦0901¦4850000¦ ¦ 18020,0 ¦ 15564,8 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 255 ¦0901¦4857700¦ ¦ 18020,0 ¦ 15564,8 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0901¦4857700¦012¦ 18020,0 ¦ 15564,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 255 ¦0901¦5090000¦ ¦ 355,0 ¦ 355,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 255 ¦0901¦5098800¦ ¦ 355,0 ¦ 355,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 255 ¦0901¦5098800¦001¦ 355,0 ¦ 355,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 255 ¦0902¦ ¦ ¦ 18765,5 ¦ 18765,5 ¦
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¦Áîëüíèöû, êëèíèêè, ¦ 255 ¦0902¦4700000¦ ¦ 6192,5 ¦ 6192,5 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0902¦4709900¦ ¦ 6192,5 ¦ 6192,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0902¦4709900¦001¦ 6192,5 ¦ 6192,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 255 ¦0902¦4710000¦ ¦ 12573,0 ¦ 12573,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0902¦4719900¦ ¦ 12573,0 ¦ 12573,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0902¦4719900¦001¦ 12573,0 ¦ 12573,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦ 255 ¦0903¦ ¦ ¦ 4968,0 ¦ 4968,0 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ¦ 255 ¦0903¦4700000¦ ¦ 4968,0 ¦ 4968,0 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0903¦4709900¦ ¦ 4968,0 ¦ 4968,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0903¦4709900¦001¦ 4968,0 ¦ 4968,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 255 ¦0905¦ ¦ ¦ 53489,3 ¦ 53489,3 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 255 ¦0905¦4730000¦ ¦ 39617,3 ¦ 39617,3 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0905¦4739900¦ ¦ 39617,3 ¦ 39617,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0905¦4739900¦001¦ 39617,3 ¦ 39617,3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ¦ 255 ¦0905¦4740000¦ ¦ 13330,0 ¦ 13330,0 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0905¦4749900¦ ¦ 13330,0 ¦ 13330,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0905¦4749900¦001¦ 13330,0 ¦ 13330,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 255 ¦0905¦5090000¦ ¦ 542,0 ¦ 542,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 255 ¦0905¦5098800¦ ¦ 542,0 ¦ 542,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 255 ¦0905¦5098800¦001¦ 542,0 ¦ 542,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ 255 ¦0906¦ ¦ ¦ 26591,3 ¦ 26591,3 ¦
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¦áåçîïàñíîñòè äîíîðñêîé êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 255 ¦0906¦4720000¦ ¦ 26591,3 ¦ 26591,3 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0906¦4729900¦ ¦ 26591,3 ¦ 26591,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0906¦4729900¦001¦ 26591,3 ¦ 26591,3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 255 ¦0910¦ ¦ ¦1212967,4 ¦1032598,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 255 ¦0910¦0010000¦ ¦ 1921,5 ¦ 1921,5 ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 255 ¦0910¦0014900¦ ¦ 1921,5 ¦ 1921,5 ¦
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¦ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦0014900¦012¦ 1921,5 ¦ 1921,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 255 ¦0910¦0020000¦ ¦ 31035,0 ¦ 30455,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 255 ¦0910¦0020400¦ ¦ 31035,0 ¦ 30455,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦0020400¦012¦ 31035,0 ¦ 30455,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 255 ¦0910¦4690000¦ ¦ 84823,5 ¦ 84823,5 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0910¦4699900¦ ¦ 84823,5 ¦ 84823,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦4699900¦001¦ 84823,5 ¦ 84823,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 255 ¦0910¦4850000¦ ¦ 668238,3 ¦ 517099,9 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ¦ 255 ¦0910¦4850800¦ ¦ 168465,0 ¦ 118267,2 ¦
¦îðãàíèçàöèè ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦4850800¦012¦ 168465,0 ¦ 118267,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ¦ 255 ¦0910¦4850900¦ ¦ 15138,4 ¦ 14987,0 ¦
¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦4850900¦012¦ 15138,4 ¦ 14987,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ¦ 255 ¦0910¦4851400¦ ¦ 38229,7 ¦ 15543,7 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0910¦4851400¦013¦ 38229,7 ¦ 15543,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ255 ¦0910¦4851600¦ ¦ 437437,8 ¦ 360154,2 ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦4851600¦012¦ 437437,8 ¦ 360154,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ255 ¦0910¦4851700¦ ¦ 4189,1 ¦ 3369,5 ¦
¦ôîðìèðîâàíèå çäîðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0910¦4851700¦013¦ 4189,1 ¦ 3369,5 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 255 ¦0910¦4859700¦ ¦ 4778,3 ¦ 4778,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 255 ¦0910¦4859701¦ ¦ 4778,3 ¦ 4778,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 255 ¦0910¦4859701¦013¦ 4778,3 ¦ 4778,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîìà ðåáåíêà ¦ 255 ¦0910¦4860000¦ ¦ 43123,0 ¦ 43123,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255 ¦0910¦4869900¦ ¦ 43123,0 ¦ 43123,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦4869900¦001¦ 43123,0 ¦ 43123,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 255 ¦0910¦5090000¦ ¦ 87,0 ¦ 87,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 255 ¦0910¦5098800¦ ¦ 87,0 ¦ 87,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 255 ¦0910¦5098800¦001¦ 87,0 ¦ 87,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ 255 ¦0910¦5220000¦ ¦ 383739,1 ¦ 355088,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5224400¦ ¦ 49706,1 ¦ 40683,3 ¦
¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5224400¦012¦ 49706,1 ¦ 40683,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5224600¦ ¦ 21706,7 ¦ 17576,8 ¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5224600¦012¦ 21706,7 ¦ 17576,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5224700¦ ¦ 73784,2 ¦ 68872,2 ¦
¦ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåðòíîñòè è èíâàëèäíîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòûõ çàáîëåâàíèé ìîçãঠ¦ ¦ ¦ ¦ ¦ ¦
¦è èíôàðêòà ìèîêàðäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5224700¦012¦ 73784,2 ¦ 68872,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦0910¦5225300¦ ¦ 1920,7 ¦ 1920,7 ¦
¦"Ðàçâèòèå ñëóæáû êðîâè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225300¦012¦ 1920,7 ¦ 1920,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦0910¦5225400¦ ¦ 175832,9 ¦ 165256,8 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñàõàðíûé ¦ 255 ¦0910¦5225410¦ ¦ 26078,0 ¦ 26078,0 ¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225410¦012¦ 26078,0 ¦ 26078,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 255 ¦0910¦5225420¦ ¦ 4342,1 ¦ 4342,1 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225420¦012¦ 4342,1 ¦ 4342,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 255 ¦0910¦5225430¦ ¦ 7407,7 ¦ 7407,7 ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225430¦012¦ 7407,7 ¦ 7407,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 255 ¦0910¦5225440¦ ¦ 103314,7 ¦ 93057,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225440¦012¦ 103314,7 ¦ 93057,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 255 ¦0910¦5225450¦ ¦ 1600,8 ¦ 1600,8 ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÇÏÏÏ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225450¦012¦ 1600,8 ¦ 1600,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦ 255 ¦0910¦5225460¦ ¦ 4163,8 ¦ 3844,8 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225460¦012¦ 4163,8 ¦ 3844,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦ 255 ¦0910¦5225470¦ ¦ 12348,7 ¦ 12348,7 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225470¦012¦ 12348,7 ¦ 12348,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ¦ 255 ¦0910¦5225480¦ ¦ 9399,4 ¦ 9399,4 ¦
¦ðàññòðîéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225480¦012¦ 9399,4 ¦ 9399,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ¦ 255 ¦0910¦5225490¦ ¦ 7177,7 ¦ 7177,7 ¦
¦ãèïåðòîíèÿ, àññîöèèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ è îñëîæíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225490¦012¦ 7177,7 ¦ 7177,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦0910¦5225500¦ ¦ 2211,4 ¦ 2211,4 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225500¦012¦ 2211,4 ¦ 2211,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦0910¦5225700¦ ¦ 6889,7 ¦ 6889,7 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225700¦012¦ 6889,7 ¦ 6889,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5225800¦ ¦ 1568,9 ¦ 1559,6 ¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5225800¦012¦ 1568,9 ¦ 1559,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5226300¦ ¦ 6527,1 ¦ 6527,1 ¦
¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5226300¦012¦ 6527,1 ¦ 6527,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5226400¦ ¦ 4180,9 ¦ 4180,8 ¦
¦ïðîãðàììà "Ïî÷êà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5226400¦012¦ 4180,9 ¦ 4180,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãåìàòîëîãèÿ/îíêîëîãèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "Îíêîãåìàòîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦0910¦5226700¦ ¦ 4413,7 ¦ 4413,7 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦0910¦5228200¦ ¦ 722,3 ¦ 722,3 ¦
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¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦0910¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
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¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 255 ¦0910¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 255 ¦1003¦ ¦ ¦ 389119,6 ¦ 347827,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦ 255 ¦1003¦5050300¦ ¦ 293632,2 ¦ 256966,1 ¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 255 ¦1003¦5050302¦005¦ 293632,2 ¦ 256966,1 ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 255 ¦1003¦5090000¦ ¦ 12150,0 ¦ 12150,0 ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 255 ¦1003¦5098500¦ ¦ 12150,0 ¦ 12150,0 ¦
¦24.04.2008 N 49-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 255 ¦1003¦5098500¦005¦ 12150,0 ¦ 12150,0 ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 255 ¦1003¦5200000¦ ¦ 83337,4 ¦ 78711,4 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ïîëíîìî÷èÿ â ¦ 255 ¦1003¦5202000¦ ¦ 83337,4 ¦ 78711,4 ¦
¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 255 ¦1003¦5202000¦005¦ 83337,4 ¦ 78711,4 ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 255 ¦1100¦ ¦ ¦1500723,7 ¦1500504,9 ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 255 ¦1102¦4540000¦ ¦ 250,0 ¦ 250,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ 255 ¦1102¦5220000¦ ¦ 56269,3 ¦ 56050,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦1102¦5224400¦ ¦ 17680,0 ¦ 17680,0 ¦
¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 255 ¦1102¦5224400¦010¦ 17680,0 ¦ 17680,0 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦1102¦5224700¦ ¦ 10150,0 ¦ 10150,0 ¦
¦ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåðòíîñòè è èíâàëèäíîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñóäèñòûõ çàáîëåâàíèé ìîçãঠ¦ ¦ ¦ ¦ ¦ ¦
¦è èíôàðêòà ìèîêàðäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 255 ¦1102¦5224700¦010¦ 10150,0 ¦ 10150,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 255 ¦1102¦5225400¦ ¦ 8513,3 ¦ 8513,3 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 255 ¦1102¦5225440¦010¦ 8513,3 ¦ 8513,3 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 255 ¦1102¦5226400¦ ¦ 19926,0 ¦ 19707,2 ¦
¦ïðîãðàììà "Ïî÷êà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 255 ¦1102¦5226400¦010¦ 19926,0 ¦ 19707,2 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠255 ¦1103¦ ¦ ¦ 173807,0 ¦ 173807,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 255 ¦1103¦5090000¦ ¦ 75364,0 ¦ 75364,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 255 ¦1103¦5098300¦ ¦ 75364,0 ¦ 75364,0 ¦
¦24.04.2008 N 50-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 255 ¦1103¦5098300¦009¦ 75364,0 ¦ 75364,0 ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 255 ¦1103¦5200000¦ ¦ 98443,0 ¦ 98443,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ¦ 255 ¦1103¦5201800¦ ¦ 98443,0 ¦ 98443,0 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 255 ¦1103¦5201800¦009¦ 98443,0 ¦ 98443,0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 255 ¦1105¦ ¦ ¦1270397,4 ¦1270397,4 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 255 ¦1105¦5050000¦ ¦1114924,0 ¦1114924,0 ¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 255 ¦1105¦5051700¦ ¦1114924,0 ¦1114924,0 ¦
¦îò 28 èþíÿ 1991 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1499-1 "Î ìåäèöèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèè ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâûå âçíîñû ïî ¦ 255 ¦1105¦5051700¦795¦1114924,0 ¦1114924,0 ¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ 255 ¦1105¦5200000¦ ¦ 155473,4 ¦ 155473,4 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 255 ¦1105¦5202100¦ ¦ 155473,4 ¦ 155473,4 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1001¦4910200¦ ¦ 6377,0 ¦ 6377,0 ¦
¦09.02.1999 N 8-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâûì ïåíñèÿì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àâøèì äî 31 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ñîþçíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1001¦4910200¦005¦ 6377,0 ¦ 6377,0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 256 ¦1002¦ ¦ ¦ 518677,1 ¦ 518674,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 256 ¦1002¦4540000¦ ¦ 3020,0 ¦ 3020,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦4540000¦001¦ 3020,0 ¦ 3020,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ¦ 256 ¦1002¦5010000¦ ¦ 192944,2 ¦ 192944,2 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 256 ¦1002¦5019900¦ ¦ 192944,2 ¦ 192944,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦5019900¦001¦ 192944,2 ¦ 192944,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ 256 ¦1002¦5020000¦ ¦ 12043,8 ¦ 12043,8 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦5029900¦001¦ 12043,8 ¦ 12043,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦5089900¦001¦ 266368,2 ¦ 266368,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 256 ¦1002¦5090000¦ ¦ 11433,1 ¦ 11430,2 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1002¦5098100¦ ¦ 583,0 ¦ 583,0 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦5098100¦001¦ 583,0 ¦ 583,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1002¦5098800¦ ¦ 10850,1 ¦ 10847,2 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 256 ¦1002¦5098800¦001¦ 10850,1 ¦ 10847,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ 256 ¦1002¦5220000¦ ¦ 32867,8 ¦ 32867,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦5227600¦012¦ 746,4 ¦ 746,4 ¦
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¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû, ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåêòîðîâ) ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1002¦5227900¦012¦ 32121,4 ¦ 32121,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 256 ¦1003¦ ¦ ¦4570172,4 ¦4171640,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 256 ¦1003¦0700000¦ ¦ 892,0 ¦ 892,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 256 ¦1003¦0700400¦ ¦ 892,0 ¦ 892,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ256 ¦1003¦0700401¦ ¦ 892,0 ¦ 892,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦0700401¦005¦ 892,0 ¦ 892,0 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 256 ¦1003¦4540000¦ ¦ 200,0 ¦ 200,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1003¦4540000¦013¦ 200,0 ¦ 200,0 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 256 ¦1003¦5050000¦ ¦2565655,9 ¦2362758,8 ¦
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¦Ôåäåðàëüíûé çàêîí îò 24 ¦ 256 ¦1003¦5050200¦ ¦ 131585,3 ¦ 131569,1 ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 256 ¦1003¦5050201¦ ¦ 131585,3 ¦ 131569,1 ¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5050201¦005¦ 131585,3 ¦ 131569,1 ¦
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¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦ 256 ¦1003¦5050300¦ ¦ 48612,6 ¦ 42261,5 ¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ¦ 256 ¦1003¦5050301¦ ¦ 48612,6 ¦ 42261,5 ¦
¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5050301¦005¦ 48612,6 ¦ 42261,5 ¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 256 ¦1003¦5050800¦ ¦ 163,5 ¦ 163,5 ¦
¦îò 15 ÿíâàðÿ 1993 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 4301-1 "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 256 ¦1003¦5050802¦ ¦ 163,5 ¦ 163,5 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5050802¦005¦ 163,5 ¦ 163,5 ¦
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¦Ôåäåðàëüíûé çàêîí îò 9 ¦ 256 ¦1003¦5050900¦ ¦ 143,0 ¦ 143,0 ¦
¦ÿíâàðÿ 1997 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 256 ¦1003¦5050902¦ ¦ 143,0 ¦ 143,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5050902¦005¦ 143,0 ¦ 143,0 ¦
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¦Åäèíîâðåìåííîå ïîñîáèå ¦ 256 ¦1003¦5051900¦ ¦ 14058,6 ¦ 11541,5 ¦
¦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¦ 14058,6 ¦ 11541,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 256 ¦1003¦5052900¦ ¦ 30978,1 ¦ 30969,6 ¦
¦îò 9 èþíÿ 1993 ãîäà N 5142-1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 256 ¦1003¦5052901¦ ¦ 30978,1 ¦ 30969,6 ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5052901¦005¦ 30978,1 ¦ 30969,6 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 256 ¦1003¦5053300¦ ¦ 5745,7 ¦ 5720,1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5053300¦005¦ 5745,7 ¦ 5720,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäî⦠256 ¦1003¦5053400¦ ¦1209223,1 ¦1151314,2 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 256 ¦1003¦5053401¦ ¦1190093,8 ¦1138466,7 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5053401¦005¦1190093,8 ¦1138466,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 256 ¦1003¦5053402¦ ¦ 19129,3 ¦ 12847,5 ¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5053402¦005¦ 19129,3 ¦ 12847,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 256 ¦1003¦5054400¦ ¦ 70,0 ¦ 48,0 ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííûå ¦ 256 ¦1003¦5054401¦ ¦ 70,0 ¦ 48,0 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5054401¦005¦ 70,0 ¦ 48,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïëàòû èíâàëèäàì ¦ 256 ¦1003¦5054500¦ ¦ 2493,6 ¦ 144,7 ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5054500¦005¦ 2493,6 ¦ 144,7 ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 256 ¦1003¦5054600¦ ¦ 977058,6 ¦ 853302,6 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5054600¦005¦ 977058,6 ¦ 853302,6 ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 256 ¦1003¦5054800¦ ¦ 137310,3 ¦ 127367,5 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5054800¦005¦ 137310,3 ¦ 127367,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 256 ¦1003¦5055500¦ ¦ 8213,5 ¦ 8213,5 ¦
¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 256 ¦1003¦5055530¦ ¦ 8213,5 ¦ 8213,5 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5055530¦005¦ 8213,5 ¦ 8213,5 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 256 ¦1003¦5070000¦ ¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííîå äåíåæíîå ¦ 256 ¦1003¦5070100¦ ¦ 50,0 ¦ 50,0 ¦
¦ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5070100¦005¦ 50,0 ¦ 50,0 ¦
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¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 256 ¦1003¦5090000¦ ¦1992238,9 ¦1796603,9 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5090500¦ ¦ 254155,8 ¦ 254154,7 ¦
¦02.02.2005 N 12-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5090500¦005¦ 254155,8 ¦ 254154,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5093100¦ ¦ 850309,0 ¦ 850298,5 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5093110¦ ¦ 838663,0 ¦ 838652,8 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" (îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5093110¦005¦ 838663,0 ¦ 838652,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5093120¦ ¦ 11646,0 ¦ 11645,7 ¦
¦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¦ 11646,0 ¦ 11645,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5093200¦ ¦ 1483,0 ¦ 1483,0 ¦
¦02.03.2009 N 15-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåãîäíûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ýêñïëóàòàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5093200¦005¦ 1483,0 ¦ 1483,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5094700¦ ¦ 5283,5 ¦ 5283,5 ¦
¦29.12.2004 N 170-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5094700¦005¦ 5283,5 ¦ 5283,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5095000¦ ¦ 1232,6 ¦ 1232,5 ¦
¦28.12.2009 N 184-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàâøèõ áåç âåñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5095000¦005¦ 1232,6 ¦ 1232,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5097600¦ ¦ 941,6 ¦ 941,6 ¦
¦29.12.2008 N 217-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì áåðåìåííûõ æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèõ ìàòåðåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî òðåõ ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5097600¦005¦ 941,6 ¦ 941,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5097700¦ ¦ 34,0 ¦ 34,0 ¦
¦29.12.2004 N 168-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, äîñòèãøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ïåíñèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà, êîòîðûì íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíà òðóäîâàÿ ïåíñèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5097700¦005¦ 34,0 ¦ 34,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5097800¦ ¦ 777,2 ¦ 777,1 ¦
¦29.12.2004 N 162-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíîé êàòåãîðèè ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5097800¦005¦ 777,2 ¦ 777,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5097900¦ ¦ 36,0 ¦ 36,0 ¦
¦15.01.2007 N 14-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 8790,0 ¦ 8790,0 ¦
¦24.12.2008 N 205-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5098000¦005¦ 8790,0 ¦ 8790,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5098200¦ ¦ 19496,0 ¦ 19495,7 ¦
¦03.11.2009 N 139-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ òðóäà Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5098200¦005¦ 19496,0 ¦ 19495,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5098400¦ ¦ 7143,1 ¦ 7143,0 ¦
¦05.03.2005 N 28-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ïåíñèè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåùàâøèì äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5098400¦005¦ 7143,1 ¦ 7143,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5098600¦ ¦ 26738,0 ¦ 26737,3 ¦
¦01.06.2005 N 51-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 26738,0 ¦ 26737,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5098900¦ ¦ 53349,0 ¦ 53340,5 ¦
¦18.11.2005 N 126-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5098900¦005¦ 53349,0 ¦ 53340,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 256 ¦1003¦5099000¦ ¦ 16890,0 ¦ 13110,0 ¦
¦âûïëàòû ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 ãîäó, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ íà óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5099000¦005¦ 16890,0 ¦ 13110,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5099200¦ ¦ 5593,0 ¦ 5593,0 ¦
¦13.12.2006 N 163-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ñâÿçè ñ ðîæäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5099200¦005¦ 5593,0 ¦ 5593,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5099400¦ ¦ 32243,5 ¦ 32243,3 ¦
¦12.01.2007 N 11-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5099400¦005¦ 32243,5 ¦ 32243,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 256 ¦1003¦5099500¦ ¦ 645860,0 ¦ 454034,8 ¦
¦01.09.2010 N 94-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîæèâøåéñÿ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ïîæàðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1003¦5099500¦005¦ 645860,0 ¦ 454034,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ 256 ¦1003¦5099800¦ ¦ 61883,6 ¦ 61875,4 ¦
¦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¦ 61883,6 ¦ 61875,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 256 ¦1003¦5140000¦ ¦ 10705,0 ¦ 10705,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 256 ¦1003¦5140100¦ ¦ 10705,0 ¦ 10705,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1003¦5140100¦013¦ 10705,0 ¦ 10705,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 256 ¦1003¦5220000¦ ¦ 430,6 ¦ 430,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 256 ¦1003¦5227600¦ ¦ 430,6 ¦ 430,6 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1003¦5227600¦012¦ 430,6 ¦ 430,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 256 ¦1004¦ ¦ ¦ 6769,1 ¦ 3053,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 256 ¦1004¦5050000¦ ¦ 6593,3 ¦ 3027,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 256 ¦1004¦5050500¦ ¦ 6593,3 ¦ 3027,1 ¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦ 256 ¦1004¦5050502¦ ¦ 6593,3 ¦ 3027,1 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 256 ¦1004¦5050502¦005¦ 6593,3 ¦ 3027,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 256 ¦1004¦5110000¦ ¦ 175,8 ¦ 26,1 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïåðåâîçêà ¦ 256 ¦1004¦5110200¦ ¦ 165,0 ¦ 15,3 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 256 ¦1004¦5110200¦013¦ 165,0 ¦ 15,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ¦ 256 ¦1004¦5110300¦ ¦ 10,8 ¦ 10,8 ¦
¦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¦ 10,8 ¦ 10,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 256 ¦1006¦ ¦ ¦ 217752,7 ¦ 217636,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 256 ¦1006¦0020000¦ ¦ 199275,0 ¦ 199159,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 256 ¦1006¦0020400¦ ¦ 199275,0 ¦ 199159,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1006¦0020400¦012¦ 199275,0 ¦ 199159,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 256 ¦1006¦5050000¦ ¦ 15151,7 ¦ 15151,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 24 ¦ 256 ¦1006¦5050200¦ ¦ 13705,8 ¦ 13705,8 ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 256 ¦1006¦5050201¦ ¦ 13705,8 ¦ 13705,8 ¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1006¦5050201¦012¦ 13705,8 ¦ 13705,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦ 256 ¦1006¦5050300¦ ¦ 1445,9 ¦ 1445,9 ¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ¦ 256 ¦1006¦5050301¦ ¦ 1445,9 ¦ 1445,9 ¦
¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1006¦5050301¦012¦ 1445,9 ¦ 1445,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 256 ¦1006¦5220000¦ ¦ 3326,0 ¦ 3326,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 256 ¦1006¦5227900¦ ¦ 3256,0 ¦ 3256,0 ¦
¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû, ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåêòîðîâ) ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1006¦5227900¦012¦ 3256,0 ¦ 3256,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 256 ¦1006¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 256 ¦1006¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è¦ 266 ¦ ¦ ¦ ¦ 112261,0 ¦ 110417,5 ¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 266 ¦0100¦ ¦ ¦ 109285,4 ¦ 108466,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 266 ¦0114¦ ¦ ¦ 109285,4 ¦ 108466,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 266 ¦0114¦0020000¦ ¦ 36191,0 ¦ 35781,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 266 ¦0114¦0020400¦ ¦ 36191,0 ¦ 35781,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 266 ¦0114¦0020400¦012¦ 36191,0 ¦ 35781,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 266 ¦0114¦0900000¦ ¦ 73024,4 ¦ 72615,4 ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 266 ¦0114¦0900200¦ ¦ 73024,4 ¦ 72615,4 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 266 ¦0114¦0900200¦012¦ 73024,4 ¦ 72615,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 266 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 266 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 266 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 266 ¦0400¦ ¦ ¦ 2975,6 ¦ 1951,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 266 ¦0412¦ ¦ ¦ 2975,6 ¦ 1951,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 266 ¦0412¦5220000¦ ¦ 2975,6 ¦ 1951,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 266 ¦0412¦5223900¦ ¦ 2975,6 ¦ 1951,0 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè (2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 266 ¦0412¦5223900¦012¦ 2975,6 ¦ 1951,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé ¦ 267 ¦ ¦ ¦ ¦ 360894,5 ¦ 360894,5 ¦
¦êóëüòóðå è ñïîðòó Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 267 ¦0700¦ ¦ ¦ 123850,4 ¦ 123850,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 267 ¦0702¦ ¦ ¦ 123850,4 ¦ 123850,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 267 ¦0702¦4230000¦ ¦ 123713,4 ¦ 123713,4 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 267 ¦0702¦4231300¦ ¦ 40500,0 ¦ 40500,0 ¦
¦àâòîíîìíûì ó÷ðåæäåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 267 ¦0702¦4231300¦019¦ 40500,0 ¦ 40500,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 267 ¦0702¦4239900¦ ¦ 83213,4 ¦ 83213,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0702¦4239900¦001¦ 83213,4 ¦ 83213,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 267 ¦0702¦5090000¦ ¦ 137,0 ¦ 137,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 267 ¦0702¦5098800¦ ¦ 137,0 ¦ 137,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0702¦5098800¦001¦ 137,0 ¦ 137,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 267 ¦0900¦ ¦ ¦ 229041,0 ¦ 229041,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 267 ¦0908¦ ¦ ¦ 214509,0 ¦ 214509,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 267 ¦0908¦0700000¦ ¦ 296,5 ¦ 296,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 267 ¦0908¦0700400¦ ¦ 296,5 ¦ 296,5 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ267 ¦0908¦0700401¦ ¦ 296,5 ¦ 296,5 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0908¦0700401¦012¦ 296,5 ¦ 296,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 267 ¦0908¦4820000¦ ¦ 139943,0 ¦ 139943,0 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì ¦ 267 ¦0908¦4820200¦ ¦ 97943,0 ¦ 97943,0 ¦
¦ó÷ðåæäåíèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 267 ¦0908¦4820200¦019¦ 97943,0 ¦ 97943,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 267 ¦0908¦4829900¦ ¦ 42000,0 ¦ 42000,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0908¦4829900¦001¦ 42000,0 ¦ 42000,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 267 ¦0908¦5120000¦ ¦ 1999,6 ¦ 1999,6 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 267 ¦0908¦5129700¦ ¦ 1999,6 ¦ 1999,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 267 ¦0908¦5129700¦013¦ 1999,6 ¦ 1999,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 267 ¦0908¦5220000¦ ¦ 72269,9 ¦ 72269,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 267 ¦0908¦5225500¦ ¦ 50,0 ¦ 50,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0908¦5225500¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 267 ¦0908¦5225700¦ ¦ 150,0 ¦ 150,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0908¦5225700¦012¦ 150,0 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 267 ¦0908¦5226800¦ ¦ 72069,9 ¦ 72069,9 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0908¦5226800¦012¦ 72069,9 ¦ 72069,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 267 ¦0910¦ ¦ ¦ 14532,0 ¦ 14532,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 267 ¦0910¦0020000¦ ¦ 14462,0 ¦ 14462,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 267 ¦0910¦0020400¦ ¦ 14462,0 ¦ 14462,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0910¦0020400¦012¦ 14462,0 ¦ 14462,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 267 ¦0910¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 267 ¦0910¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 267 ¦0910¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 267 ¦1100¦ ¦ ¦ 8003,1 ¦ 8003,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 267 ¦1102¦ ¦ ¦ 8003,1 ¦ 8003,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 267 ¦1102¦5220000¦ ¦ 8003,1 ¦ 8003,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 267 ¦1102¦5225700¦ ¦ 1375,0 ¦ 1375,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 267 ¦1102¦5225700¦010¦ 1375,0 ¦ 1375,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 267 ¦1102¦5226800¦ ¦ 6468,1 ¦ 6468,1 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 267 ¦1102¦5226800¦010¦ 6468,1 ¦ 6468,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 267 ¦1102¦5228200¦ ¦ 160,0 ¦ 160,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 267 ¦1102¦5228200¦010¦ 160,0 ¦ 160,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 274 ¦ ¦ ¦ ¦2065693,9 ¦2038950,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 274 ¦0100¦ ¦ ¦ 80,0 ¦ 80,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 274 ¦0113¦ ¦ ¦ 80,0 ¦ 80,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦ 274 ¦0113¦0800000¦ ¦ 80,0 ¦ 80,0 ¦
¦íàïðàâëåíèé íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 274 ¦0113¦0809300¦ ¦ 80,0 ¦ 80,0 ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 274 ¦0113¦0809300¦013¦ 80,0 ¦ 80,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 274 ¦0700¦ ¦ ¦1486569,1 ¦1459830,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 274 ¦0702¦ ¦ ¦ 559547,0 ¦ 555490,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 274 ¦0702¦4220000¦ ¦ 187455,1 ¦ 187455,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0702¦4229900¦ ¦ 187455,1 ¦ 187455,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4229900¦001¦ 187455,1 ¦ 187455,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 274 ¦0702¦4230000¦ ¦ 59708,7 ¦ 59686,4 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0702¦4239900¦ ¦ 59708,7 ¦ 59686,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4239900¦001¦ 59708,7 ¦ 59686,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äåòñêèå äîìà ¦ 274 ¦0702¦4240000¦ ¦ 13952,0 ¦ 13952,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0702¦4249900¦ ¦ 13952,0 ¦ 13952,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4249900¦001¦ 13952,0 ¦ 13952,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 274 ¦0702¦4330000¦ ¦ 229073,0 ¦ 229054,8 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0702¦4339900¦ ¦ 229073,0 ¦ 229054,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4339900¦001¦ 229073,0 ¦ 229054,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 274 ¦0702¦4360000¦ ¦ 55988,4 ¦ 52127,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ 274 ¦0702¦4361400¦ ¦ 46488,4 ¦ 42627,9 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4361400¦001¦ 46488,4 ¦ 42627,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ 274 ¦0702¦4361500¦ ¦ 9500,0 ¦ 9500,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4361500¦001¦ 9500,0 ¦ 9500,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 274 ¦0702¦4540000¦ ¦ 4417,8 ¦ 4417,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦4540000¦001¦ 4417,8 ¦ 4417,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 274 ¦0702¦5090000¦ ¦ 4524,0 ¦ 4521,9 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0702¦5098800¦ ¦ 4219,0 ¦ 4216,9 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦5098800¦001¦ 4219,0 ¦ 4216,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0702¦5099100¦ ¦ 305,0 ¦ 305,0 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦5099100¦001¦ 305,0 ¦ 305,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 274 ¦0702¦5200000¦ ¦ 4428,0 ¦ 4274,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 274 ¦0702¦5200900¦ ¦ 3028,0 ¦ 2874,2 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦5200900¦001¦ 3028,0 ¦ 2874,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 274 ¦0702¦5201100¦ ¦ 1400,0 ¦ 1400,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0702¦5201100¦012¦ 1400,0 ¦ 1400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 274 ¦0703¦ ¦ ¦ 172037,0 ¦ 171947,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 274 ¦0703¦4250000¦ ¦ 146977,9 ¦ 146977,9 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0703¦4259900¦ ¦ 146977,9 ¦ 146977,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0703¦4259900¦001¦ 146977,9 ¦ 146977,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 274 ¦0703¦4540000¦ ¦ 75,8 ¦ 75,8 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0703¦4540000¦001¦ 75,8 ¦ 75,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 274 ¦0703¦5090000¦ ¦ 24983,3 ¦ 24893,3 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0703¦5098100¦ ¦ 8803,0 ¦ 8803,0 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0703¦5098100¦001¦ 8803,0 ¦ 8803,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0703¦5098700¦ ¦ 8446,0 ¦ 8446,0 ¦
¦27.06.2005 N 67-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 274 ¦0703¦5098700¦001¦ 8446,0 ¦ 8446,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0703¦5098800¦ ¦ 692,6 ¦ 602,6 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0703¦5098800¦001¦ 692,6 ¦ 602,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0703¦5099100¦ ¦ 7041,7 ¦ 7041,7 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0703¦5099100¦001¦ 7041,7 ¦ 7041,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 274 ¦0704¦ ¦ ¦ 542976,4 ¦ 542921,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 274 ¦0704¦4270000¦ ¦ 452181,7 ¦ 452133,4 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0704¦4279900¦ ¦ 452181,7 ¦ 452133,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0704¦4279900¦001¦ 452181,7 ¦ 452133,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 274 ¦0704¦4540000¦ ¦ 129,9 ¦ 129,9 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0704¦4540000¦001¦ 129,9 ¦ 129,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 274 ¦0704¦5090000¦ ¦ 90664,8 ¦ 90658,6 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0704¦5098100¦ ¦ 40113,5 ¦ 40113,5 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0704¦5098100¦001¦ 40113,5 ¦ 40113,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0704¦5098700¦ ¦ 35563,8 ¦ 35563,8 ¦
¦27.06.2005 N 67-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 274 ¦0704¦5098700¦001¦ 35563,8 ¦ 35563,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0704¦5098800¦ ¦ 1367,0 ¦ 1360,8 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0704¦5098800¦001¦ 1367,0 ¦ 1360,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0704¦5099100¦ ¦ 13620,5 ¦ 13620,5 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0704¦5099100¦001¦ 13620,5 ¦ 13620,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 274 ¦0705¦ ¦ ¦ 34405,5 ¦ 34405,5 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 274 ¦0705¦4280000¦ ¦ 34087,0 ¦ 34087,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 274 ¦0705¦4289900¦ ¦ 34087,0 ¦ 34087,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0705¦4289900¦001¦ 34087,0 ¦ 34087,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 274 ¦0705¦4540000¦ ¦ 318,5 ¦ 318,5 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0705¦4540000¦001¦ 318,5 ¦ 318,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 274 ¦0707¦ ¦ ¦ 43106,0 ¦ 43106,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 274 ¦0707¦4320000¦ ¦ 43106,0 ¦ 43106,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 274 ¦0707¦4320300¦ ¦ 43106,0 ¦ 43106,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0707¦4320300¦012¦ 43106,0 ¦ 43106,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 274 ¦0709¦ ¦ ¦ 134497,2 ¦ 111959,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 274 ¦0709¦0010000¦ ¦ 5044,8 ¦ 5044,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 274 ¦0709¦0015200¦ ¦ 5044,8 ¦ 5044,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦0015200¦012¦ 5044,8 ¦ 5044,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 274 ¦0709¦0020000¦ ¦ 35827,0 ¦ 35826,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 274 ¦0709¦0020400¦ ¦ 35827,0 ¦ 35826,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦0020400¦012¦ 35827,0 ¦ 35826,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè¦ 274 ¦0709¦3600000¦ ¦ 19421,0 ¦ 0,0 ¦
¦è ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðûíêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ íàñåëåíèÿ, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïóòåì ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèîáðåòåíèå øêîëüíûõ ¦ 274 ¦0709¦3602600¦ ¦ 19421,0 ¦ 0,0 ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦3602600¦012¦ 19421,0 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 274 ¦0709¦4360000¦ ¦ 12496,0 ¦ 12495,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 274 ¦0709¦4360900¦ ¦ 12496,0 ¦ 12495,6 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦4360900¦012¦ 12496,0 ¦ 12495,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 274 ¦0709¦4540000¦ ¦ 4808,0 ¦ 4747,3 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦4540000¦012¦ 4808,0 ¦ 4747,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 274 ¦0709¦5090000¦ ¦ 2994,0 ¦ 0,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦0709¦5094800¦ ¦ 2994,0 ¦ 0,0 ¦
¦03.04.2006 N 46-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàòíîì âîñïèòàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5094800¦012¦ 2994,0 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 274 ¦0709¦5220000¦ ¦ 53906,4 ¦ 53845,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 274 ¦0709¦5222200¦ ¦ 50,0 ¦ 50,0 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 274 ¦0709¦5222200¦022¦ 50,0 ¦ 50,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 274 ¦0709¦5224500¦ ¦ 150,0 ¦ 144,7 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñ.À.Åñåíèíà íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5224500¦012¦ 150,0 ¦ 144,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 274 ¦0709¦5224900¦ ¦ 29815,4 ¦ 29775,6 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦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 ¦ 274 ¦0709¦5224920¦ ¦ 3147,0 ¦ 3127,5 ¦
¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5224920¦012¦ 3147,0 ¦ 3127,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ 274 ¦0709¦5224940¦ ¦ 14364,4 ¦ 14344,1 ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5224940¦012¦ 14364,4 ¦ 14344,1 ¦
¦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 ¦ 274 ¦0709¦5225100¦ ¦ 1030,0 ¦ 1027,1 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5225100¦012¦ 1030,0 ¦ 1027,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦0709¦5225500¦ ¦ 182,0 ¦ 171,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5225500¦012¦ 182,0 ¦ 171,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦0709¦5225700¦ ¦ 1414,0 ¦ 1413,9 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5225700¦012¦ 1414,0 ¦ 1413,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦0709¦5227400¦ ¦ 19471,0 ¦ 19469,4 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5227400¦012¦ 19471,0 ¦ 19469,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦0709¦5227600¦ ¦ 1684,0 ¦ 1684,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5227600¦012¦ 1684,0 ¦ 1684,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦0709¦5228200¦ ¦ 40,0 ¦ 40,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5228200¦012¦ 40,0 ¦ 40,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 274 ¦0709¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 274 ¦0709¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 274 ¦1100¦ ¦ ¦ 579044,8 ¦ 579040,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 274 ¦1102¦ ¦ ¦ 171472,1 ¦ 171470,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 274 ¦1102¦4320000¦ ¦ 62702,0 ¦ 62702,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 274 ¦1102¦4320300¦ ¦ 62702,0 ¦ 62702,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦4320300¦010¦ 62702,0 ¦ 62702,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 274 ¦1102¦4360000¦ ¦ 9178,0 ¦ 9178,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ 274 ¦1102¦4361500¦ ¦ 9178,0 ¦ 9178,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦4361500¦010¦ 9178,0 ¦ 9178,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 274 ¦1102¦4540000¦ ¦ 650,0 ¦ 650,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦4540000¦010¦ 650,0 ¦ 650,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 274 ¦1102¦5220000¦ ¦ 98942,1 ¦ 98940,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 274 ¦1102¦5222200¦ ¦ 419,5 ¦ 419,5 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦5222200¦010¦ 419,5 ¦ 419,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 274 ¦1102¦5224900¦ ¦ 18635,6 ¦ 18634,7 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦ 274 ¦1102¦5224940¦ ¦ 18635,6 ¦ 18634,7 ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦5224940¦010¦ 18635,6 ¦ 18634,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦1102¦5225700¦ ¦ 618,0 ¦ 618,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦5225700¦010¦ 618,0 ¦ 618,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 274 ¦1102¦5227400¦ ¦ 79269,0 ¦ 79268,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 274 ¦1102¦5227400¦010¦ 79269,0 ¦ 79268,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠274 ¦1103¦ ¦ ¦ 379637,7 ¦ 379635,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 274 ¦1103¦5050000¦ ¦ 12916,7 ¦ 12916,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦ 274 ¦1103¦5053600¦ ¦ 12916,7 ¦ 12916,7 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5053600¦009¦ 12916,7 ¦ 12916,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 274 ¦1103¦5200000¦ ¦ 366721,0 ¦ 366718,4 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 274 ¦1103¦5200900¦ ¦ 65823,9 ¦ 65823,9 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5200900¦009¦ 65823,9 ¦ 65823,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 274 ¦1103¦5201000¦ ¦ 53206,0 ¦ 53206,0 ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5201000¦009¦ 53206,0 ¦ 53206,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 274 ¦1103¦5201300¦ ¦ 150105,0 ¦ 150105,0 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå äåòåé â ñåìüÿõ ¦ 274 ¦1103¦5201301¦ ¦ 130127,4 ¦ 130127,4 ¦
¦îïåêóíîâ (ïîïå÷èòåëåé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5201301¦009¦ 130127,4 ¦ 130127,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦ 274 ¦1103¦5201302¦ ¦ 19977,6 ¦ 19977,6 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó âîçíàãðàæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùåãîñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5201302¦009¦ 19977,6 ¦ 19977,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì ¦ 274 ¦1103¦5204000¦ ¦ 79317,5 ¦ 79314,9 ¦
¦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¦5204006¦ ¦ 54963,9 ¦ 54961,3 ¦
¦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 ¦ 274 ¦1103¦5204006¦009¦ 54963,9 ¦ 54961,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦1103¦5204007¦ ¦ 24353,6 ¦ 24353,6 ¦
¦02.12.2009 N 147-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî èñïîëíåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà âîñïèòàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5204007¦009¦ 24353,6 ¦ 24353,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 274 ¦1103¦5204100¦ ¦ 18268,6 ¦ 18268,6 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îðãàíàìè ¦ 274 ¦1103¦5204101¦ ¦ 11829,9 ¦ 11829,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5204101¦009¦ 11829,9 ¦ 11829,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ¦ 274 ¦1103¦5204102¦ ¦ 5654,7 ¦ 5654,7 ¦
¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì, ïðèãîðîäíîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì) òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè) è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà â ïåðèîä êàíèêóë ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó æèòåëüñòâà è îáðàòíî ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5204102¦009¦ 5654,7 ¦ 5654,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîçìåùåíèå ðàñõîäîâ êóðñîâ ¦ 274 ¦1103¦5204103¦ ¦ 784,0 ¦ 784,0 ¦
¦ïî ïîäãîòîâêå ê ïîñòóïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷èâøèõ îñíîâíîå îáùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ñðåäíåå (ïîëíîå) îáùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 274 ¦1103¦5204103¦009¦ 784,0 ¦ 784,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 274 ¦1104¦ ¦ ¦ 27935,0 ¦ 27935,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 274 ¦1104¦0700000¦ ¦ 9980,0 ¦ 9980,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 274 ¦1104¦0700200¦ ¦ 9980,0 ¦ 9980,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 274 ¦1104¦0700200¦017¦ 9980,0 ¦ 9980,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 274 ¦1104¦5200000¦ ¦ 17955,0 ¦ 17955,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 274 ¦1104¦5201500¦ ¦ 17955,0 ¦ 17955,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 274 ¦1104¦5201500¦017¦ 17955,0 ¦ 17955,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 281 ¦ ¦ ¦ ¦ 140442,0 ¦ 140422,8 ¦
¦âåòåðèíàðèè Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 281 ¦0400¦ ¦ ¦ 140442,0 ¦ 140422,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 281 ¦0405¦ ¦ ¦ 140442,0 ¦ 140422,8 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 281 ¦0405¦0020000¦ ¦ 8136,0 ¦ 8116,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 281 ¦0405¦0020400¦ ¦ 8136,0 ¦ 8116,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 281 ¦0405¦0020400¦012¦ 8136,0 ¦ 8116,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 281 ¦0405¦2600000¦ ¦ 7420,0 ¦ 7420,0 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 281 ¦0405¦2600400¦ ¦ 7420,0 ¦ 7420,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 281 ¦0405¦2600400¦001¦ 7420,0 ¦ 7420,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 281 ¦0405¦2630000¦ ¦ 121289,0 ¦ 121289,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 281 ¦0405¦2639900¦ ¦ 121289,0 ¦ 121289,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 281 ¦0405¦2639900¦001¦ 121289,0 ¦ 121289,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 281 ¦0405¦5090000¦ ¦ 3527,0 ¦ 3527,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 281 ¦0405¦5098800¦ ¦ 3527,0 ¦ 3527,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 281 ¦0405¦5098800¦001¦ 3527,0 ¦ 3527,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 281 ¦0405¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 281 ¦0405¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 281 ¦0405¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ 285 ¦ ¦ ¦ ¦2912455,9 ¦2911516,5 ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 285 ¦0400¦ ¦ ¦2748622,0 ¦2748061,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 285 ¦0405¦ ¦ ¦2741136,8 ¦2741027,8 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 285 ¦0405¦0020000¦ ¦ 56877,8 ¦ 56877,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 285 ¦0405¦0020400¦ ¦ 56877,8 ¦ 56877,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0405¦0020400¦012¦ 56877,8 ¦ 56877,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 285 ¦0405¦1000000¦ ¦ 87617,0 ¦ 87617,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 285 ¦0405¦1006000¦ ¦ 87617,0 ¦ 87617,0 ¦
¦ïðîãðàììà "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 ¦ 285 ¦0405¦1006000¦006¦ 87617,0 ¦ 87617,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 285 ¦0405¦2600000¦ ¦ 125510,0 ¦ 125510,0 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 285 ¦0405¦2600400¦ ¦ 4601,0 ¦ 4601,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦2600400¦013¦ 4601,0 ¦ 4601,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 285 ¦0405¦2600500¦ ¦ 120909,0 ¦ 120909,0 ¦
¦çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ çàñóõè â 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2600500¦006¦ 120909,0 ¦ 120909,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîïðîñû ðåãóëèðîâàíèÿ ¦ 285 ¦0405¦2620000¦ ¦ 12651,0 ¦ 12542,0 ¦
¦ïðîäîâîëüñòâåííîãî ðûíêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0405¦2620000¦001¦ 12651,0 ¦ 12542,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 285 ¦0405¦2670000¦ ¦1472655,0 ¦1472655,0 ¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 285 ¦0405¦2670500¦ ¦1472655,0 ¦1472655,0 ¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîçìåùåíèå ãðàæäàíàì, ¦ 285 ¦0405¦2670501¦ ¦ 33140,0 ¦ 33140,0 ¦
¦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 â 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2670501¦006¦ 33140,0 ¦ 33140,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîääåðæêà ýëèòíîãî ¦ 285 ¦0405¦2670503¦ ¦ 4697,0 ¦ 4697,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2670503¦006¦ 4697,0 ¦ 4697,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 285 ¦0405¦2670507¦ ¦ 17189,0 ¦ 17189,0 ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2670507¦006¦ 17189,0 ¦ 17189,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîääåðæêà ïëåìåííîãî ¦ 285 ¦0405¦2670509¦ ¦ 39524,0 ¦ 39524,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2670509¦006¦ 39524,0 ¦ 39524,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîçìåùåíèå ¦ 285 ¦0405¦2670510¦ ¦ 246425,0 ¦ 246425,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2670510¦006¦ 246425,0 ¦ 246425,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîçìåùåíèå ¦ 285 ¦0405¦2670513¦ ¦1131680,0 ¦1131680,0 ¦
¦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 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 þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦2670513¦006¦1131680,0 ¦1131680,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 285 ¦0405¦5220000¦ ¦ 985826,0 ¦ 985826,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 285 ¦0405¦5223200¦ ¦ 985556,0 ¦ 985556,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 285 ¦0405¦5223201¦ ¦ 413641,7 ¦ 413641,7 ¦
¦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 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 þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223201¦006¦ 413641,7 ¦ 413641,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 285 ¦0405¦5223202¦ ¦ 1841,4 ¦ 1841,4 ¦
¦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 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223202¦006¦ 1841,4 ¦ 1841,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 285 ¦0405¦5223207¦ ¦ 40130,4 ¦ 40130,4 ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223207¦006¦ 40130,4 ¦ 40130,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä ¦ 285 ¦0405¦5223210¦ ¦ 2004,8 ¦ 2004,8 ¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223210¦006¦ 2004,8 ¦ 2004,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 285 ¦0405¦5223211¦ ¦ 5426,7 ¦ 5426,7 ¦
¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223211¦006¦ 5426,7 ¦ 5426,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 285 ¦0405¦5223213¦ ¦ 35731,0 ¦ 35731,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223213¦006¦ 35731,0 ¦ 35731,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 285 ¦0405¦5223214¦ ¦ 84476,7 ¦ 84476,7 ¦
¦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 ¦ 285 ¦0405¦5223214¦006¦ 84476,7 ¦ 84476,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíôîðìàöèîííî- ¦ 285 ¦0405¦5223217¦ ¦ 1864,9 ¦ 1864,9 ¦
¦êîíñóëüòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0405¦5223217¦012¦ 1864,9 ¦ 1864,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà ¦ 285 ¦0405¦5223230¦ ¦ 98561,8 ¦ 98561,8 ¦
¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223230¦006¦ 98561,8 ¦ 98561,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 285 ¦0405¦5223231¦ ¦ 208107,6 ¦ 208107,6 ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223231¦006¦ 208107,6 ¦ 208107,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 285 ¦0405¦5223232¦ ¦ 36147,3 ¦ 36147,3 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223232¦006¦ 36147,3 ¦ 36147,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ¦ 285 ¦0405¦5223233¦ ¦ 995,8 ¦ 995,8 ¦
¦êóëüòóðòåõíè÷åñêèõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëÿõ ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223233¦006¦ 995,8 ¦ 995,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî ¦ 285 ¦0405¦5223234¦ ¦ 991,2 ¦ 991,2 ¦
¦àãðîõèìè÷åñêîé ìåëèîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223234¦006¦ 991,2 ¦ 991,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 285 ¦0405¦5223235¦ ¦ 15655,2 ¦ 15655,2 ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 285 ¦0405¦5223235¦005¦ 15655,2 ¦ 15655,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåìîíòíî-ýêñïëóàòàöèîííûå ¦ 285 ¦0405¦5223236¦ ¦ 200,0 ¦ 200,0 ¦
¦ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëèîðàòèâíûõ ñèñòåìàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223236¦006¦ 200,0 ¦ 200,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîçäàíèå Åäèíîé ñèñòåìû ¦ 285 ¦0405¦5223237¦ ¦ 2427,1 ¦ 2427,1 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0405¦5223237¦012¦ 2427,1 ¦ 2427,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 285 ¦0405¦5223238¦ ¦ 169,0 ¦ 169,0 ¦
¦êâàëèôèêàöèè êàäðîâ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0405¦5223238¦013¦ 169,0 ¦ 169,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ðàñõîäîâ ïî ¦ 285 ¦0405¦5223239¦ ¦ 3787,2 ¦ 3787,2 ¦
¦ïðîâåäåíèþ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ïî÷â, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãðÿçíåííûõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223239¦006¦ 3787,2 ¦ 3787,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 285 ¦0405¦5223241¦ ¦ 33396,2 ¦ 33396,2 ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 285 ¦0405¦5223241¦006¦ 33396,2 ¦ 33396,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 285 ¦0405¦5225700¦ ¦ 200,0 ¦ 200,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0405¦5225700¦012¦ 200,0 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 285 ¦0405¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0405¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 285 ¦0412¦ ¦ ¦ 7485,2 ¦ 7033,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 285 ¦0412¦0930000¦ ¦ 5105,2 ¦ 5067,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0412¦0930000¦001¦ 5105,2 ¦ 5067,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûñòàâî÷íî-ÿðìàðî÷íûå ¦ 285 ¦0412¦3420000¦ ¦ 2380,0 ¦ 1966,5 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 285 ¦0412¦3420000¦013¦ 2380,0 ¦ 1966,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 285 ¦0600¦ ¦ ¦ 1734,0 ¦ 1734,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 285 ¦0605¦ ¦ ¦ 1734,0 ¦ 1734,0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 285 ¦0605¦4100000¦ ¦ 1734,0 ¦ 1734,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ 285 ¦0605¦4100200¦ ¦ 1734,0 ¦ 1734,0 ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 285 ¦0605¦4100200¦012¦ 1734,0 ¦ 1734,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 285 ¦1000¦ ¦ ¦ 98099,9 ¦ 97721,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 285 ¦1003¦ ¦ ¦ 98099,9 ¦ 97721,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 285 ¦1003¦1000000¦ ¦ 34799,9 ¦ 34799,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 285 ¦1003¦1001100¦ ¦ 34799,9 ¦ 34799,9 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 285 ¦1003¦1001100¦099¦ 34799,9 ¦ 34799,9 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 285 ¦1003¦5220000¦ ¦ 63300,0 ¦ 62921,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 285 ¦1003¦5221900¦ ¦ 63300,0 ¦ 62921,2 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 285 ¦1003¦5221900¦099¦ 63300,0 ¦ 62921,2 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 285 ¦1100¦ ¦ ¦ 64000,0 ¦ 63999,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 285 ¦1102¦ ¦ ¦ 64000,0 ¦ 63999,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 285 ¦1102¦1000000¦ ¦ 63000,0 ¦ 63000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 285 ¦1102¦1001100¦ ¦ 63000,0 ¦ 63000,0 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 285 ¦1102¦1001100¦010¦ 63000,0 ¦ 63000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 285 ¦1102¦5220000¦ ¦ 1000,0 ¦ 999,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 285 ¦1102¦5223200¦ ¦ 1000,0 ¦ 999,9 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèðîâàíèå ìåðîïðèÿòèé ¦ 285 ¦1102¦5223240¦ ¦ 1000,0 ¦ 999,9 ¦
¦ïîääåðæêè êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàêòíîé çàñòðîéêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ïèëîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 285 ¦1102¦5223240¦010¦ 1000,0 ¦ 999,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 292 ¦ ¦ ¦ ¦7011760,6 ¦6508505,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 292 ¦0100¦ ¦ ¦1531354,9 ¦1028099,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 292 ¦0106¦ ¦ ¦ 82470,0 ¦ 77414,6 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 292 ¦0106¦0020000¦ ¦ 82400,0 ¦ 77344,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 292 ¦0106¦0020400¦ ¦ 82400,0 ¦ 77344,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 292 ¦0106¦0020400¦012¦ 82400,0 ¦ 77344,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 292 ¦0106¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 292 ¦0106¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 292 ¦0106¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáñëóæèâàíèå ¦ 292 ¦0111¦ ¦ ¦ 996255,8 ¦ 950019,3 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 292 ¦0111¦0650000¦ ¦ 996255,8 ¦ 950019,3 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 292 ¦0111¦0650200¦ ¦ 996255,8 ¦ 950019,3 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 292 ¦0111¦0650200¦013¦ 996255,8 ¦ 950019,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 292 ¦0112¦ ¦ ¦ 451963,5 ¦ 0,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 292 ¦0112¦0700000¦ ¦ 451963,5 ¦ 0,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 292 ¦0112¦0700400¦ ¦ 451963,5 ¦ 0,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ292 ¦0112¦0700401¦ ¦ 27802,2 ¦ 0,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 292 ¦0112¦0700401¦013¦ 27802,2 ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 292 ¦0112¦0700402¦ ¦ 424161,3 ¦ 0,0 ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 292 ¦0112¦0700402¦013¦ 424161,3 ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 292 ¦0114¦ ¦ ¦ 665,6 ¦ 665,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 292 ¦0114¦0920000¦ ¦ 665,6 ¦ 665,6 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 292 ¦0114¦0920300¦ ¦ 665,6 ¦ 665,6 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 292 ¦0114¦0920314¦ ¦ 665,6 ¦ 665,6 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 292 ¦0114¦0920314¦013¦ 665,6 ¦ 665,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 292 ¦1100¦ ¦ ¦5480405,7 ¦5480405,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 292 ¦1101¦ ¦ ¦2588474,7 ¦2588474,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 292 ¦1101¦5160000¦ ¦2416546,0 ¦2416546,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 292 ¦1101¦5160100¦ ¦2416546,0 ¦2416546,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 292 ¦1101¦5160110¦ ¦ 38004,0 ¦ 38004,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 292 ¦1101¦5160110¦008¦ 38004,0 ¦ 38004,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 292 ¦1101¦5160120¦ ¦2378542,0 ¦2378542,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 292 ¦1101¦5160120¦008¦2378542,0 ¦2378542,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîòàöèè ¦ 292 ¦1101¦5170000¦ ¦ 171928,7 ¦ 171928,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦ 292 ¦1101¦5170200¦ ¦ 171928,7 ¦ 171928,7 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîòàöèè áþäæåòàì ¦ 292 ¦1101¦5170201¦ ¦ 171928,7 ¦ 171928,7 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 292 ¦1101¦5170201¦007¦ 171928,7 ¦ 171928,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 292 ¦1102¦ ¦ ¦ 105144,7 ¦ 105144,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 292 ¦1102¦0700000¦ ¦ 105144,7 ¦ 105144,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 292 ¦1102¦0700400¦ ¦ 105144,7 ¦ 105144,7 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ292 ¦1102¦0700401¦ ¦ 103904,4 ¦ 103904,4 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 292 ¦1102¦0700401¦010¦ 103904,4 ¦ 103904,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 292 ¦1102¦0700402¦ ¦ 1240,3 ¦ 1240,3 ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 292 ¦1102¦0700402¦010¦ 1240,3 ¦ 1240,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠292 ¦1103¦ ¦ ¦2783786,3 ¦2783786,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 292 ¦1103¦5090000¦ ¦ 162177,0 ¦ 162177,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 292 ¦1103¦5098800¦ ¦ 162177,0 ¦ 162177,0 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 292 ¦1103¦5098800¦009¦ 162177,0 ¦ 162177,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 292 ¦1103¦5200000¦ ¦2621609,3 ¦2621609,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì ¦ 292 ¦1103¦5204000¦ ¦2621609,3 ¦2621609,3 ¦
¦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¦ ¦2586794,3 ¦2586794,3 ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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, ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 292 ¦1103¦5204001¦009¦2586794,3 ¦2586794,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èñïîëíåíèå ïîëíîìî÷èé ïî ¦ 292 ¦1103¦5204002¦ ¦ 34815,0 ¦ 34815,0 ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì, âõîäÿùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 292 ¦1103¦5204002¦009¦ 34815,0 ¦ 34815,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 292 ¦1104¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 292 ¦1104¦5200000¦ ¦ 3000,0 ¦ 3000,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîòàöèè ìóíèöèïàëüíûì ¦ 292 ¦1104¦5206400¦ ¦ 3000,0 ¦ 3000,0 ¦
¦ðàéîíàì è ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèþ è (èëè) ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèé ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 292 ¦1104¦5206400¦007¦ 3000,0 ¦ 3000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå àðõèâíîå óïðàâëåíèå ¦ 355 ¦ ¦ ¦ ¦ 30798,0 ¦ 30798,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 355 ¦0100¦ ¦ ¦ 30798,0 ¦ 30798,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 355 ¦0114¦ ¦ ¦ 30798,0 ¦ 30798,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 355 ¦0114¦0020000¦ ¦ 4324,0 ¦ 4324,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 355 ¦0114¦0020400¦ ¦ 4324,0 ¦ 4324,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 355 ¦0114¦0020400¦012¦ 4324,0 ¦ 4324,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 355 ¦0114¦4400000¦ ¦ 26404,0 ¦ 26404,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 355 ¦0114¦4409900¦ ¦ 26404,0 ¦ 26404,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 355 ¦0114¦4409900¦001¦ 26404,0 ¦ 26404,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 355 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 355 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 355 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå çàïèñè ¦ 358 ¦ ¦ ¦ ¦ 52148,5 ¦ 52068,5 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 358 ¦0100¦ ¦ ¦ 52148,5 ¦ 52068,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 358 ¦0114¦ ¦ ¦ 52148,5 ¦ 52068,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 358 ¦0114¦0010000¦ ¦ 52078,5 ¦ 51998,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 358 ¦0114¦0013800¦ ¦ 52078,5 ¦ 51998,5 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 358 ¦0114¦0013800¦012¦ 52078,5 ¦ 51998,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 358 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 358 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 358 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðàâèòåëüñòâî Ðÿçàíñêîé ¦ 503 ¦ ¦ ¦ ¦ 321602,5 ¦ 305280,3 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 503 ¦0100¦ ¦ ¦ 321602,5 ¦ 305280,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 503 ¦0102¦ ¦ ¦ 14870,0 ¦ 9322,8 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 503 ¦0102¦0020000¦ ¦ 14870,0 ¦ 9322,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 503 ¦0102¦0020400¦ ¦ 9774,0 ¦ 6163,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0102¦0020400¦012¦ 9774,0 ¦ 6163,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 503 ¦0102¦0020600¦ ¦ 3396,0 ¦ 3158,9 ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0102¦0020600¦012¦ 3396,0 ¦ 3158,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ ¦ 503 ¦0102¦0020700¦ ¦ 1700,0 ¦ 0,0 ¦
¦äåëåãàöèé âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0102¦0020700¦012¦ 1700,0 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 503 ¦0104¦ ¦ ¦ 161253,0 ¦ 155147,4 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 503 ¦0104¦0020000¦ ¦ 161253,0 ¦ 155147,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 503 ¦0104¦0020400¦ ¦ 150097,0 ¦ 145309,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0104¦0020400¦012¦ 150097,0 ¦ 145309,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 503 ¦0104¦0020600¦ ¦ 10186,0 ¦ 9765,0 ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0104¦0020600¦012¦ 10186,0 ¦ 9765,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ ¦ 503 ¦0104¦0020700¦ ¦ 970,0 ¦ 73,1 ¦
¦äåëåãàöèé âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0104¦0020700¦012¦ 970,0 ¦ 73,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 503 ¦0113¦ ¦ ¦ 300,0 ¦ 300,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦ 503 ¦0113¦0800000¦ ¦ 300,0 ¦ 300,0 ¦
¦íàïðàâëåíèé íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 503 ¦0113¦0809300¦ ¦ 300,0 ¦ 300,0 ¦
¦è 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¦ 300,0 ¦ 300,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 503 ¦0114¦ ¦ ¦ 145179,5 ¦ 140510,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 503 ¦0114¦0010000¦ ¦ 4137,5 ¦ 2604,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 503 ¦0114¦0011000¦ ¦ 3757,3 ¦ 2357,8 ¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0114¦0011000¦012¦ 3757,3 ¦ 2357,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 503 ¦0114¦0011200¦ ¦ 380,2 ¦ 246,3 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0114¦0011200¦012¦ 380,2 ¦ 246,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 503 ¦0114¦0700000¦ ¦ 483,3 ¦ 483,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 503 ¦0114¦0700400¦ ¦ 483,3 ¦ 483,3 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ503 ¦0114¦0700401¦ ¦ 483,3 ¦ 483,3 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 503 ¦0114¦0700401¦013¦ 483,3 ¦ 483,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 503 ¦0114¦0920000¦ ¦ 27409,0 ¦ 26210,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 503 ¦0114¦0920300¦ ¦ 27409,0 ¦ 26210,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 503 ¦0114¦0920314¦ ¦ 27409,0 ¦ 26210,0 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0114¦0920314¦012¦ 27409,0 ¦ 26210,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 503 ¦0114¦0930000¦ ¦ 112530,0 ¦ 110722,4 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0114¦0930000¦001¦ 112530,0 ¦ 110722,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 503 ¦0114¦4360000¦ ¦ 559,7 ¦ 430,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦ 503 ¦0114¦4361800¦ ¦ 559,7 ¦ 430,3 ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 503 ¦0114¦4361800¦012¦ 559,7 ¦ 430,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 503 ¦0114¦5220000¦ ¦ 60,0 ¦ 60,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà Ðÿçàíñêîé ¦ 505 ¦ ¦ ¦ ¦ 29108,0 ¦ 27520,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 505 ¦0100¦ ¦ ¦ 29108,0 ¦ 27520,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 505 ¦0106¦ ¦ ¦ 29108,0 ¦ 27520,8 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 505 ¦0106¦0020000¦ ¦ 29108,0 ¦ 27520,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 505 ¦0106¦0020400¦ ¦ 25138,0 ¦ 24506,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 505 ¦0106¦0020400¦012¦ 25138,0 ¦ 24506,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäèòåëü ¦ 505 ¦0106¦0022400¦ ¦ 3970,0 ¦ 3014,2 ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 505 ¦0106¦0022400¦012¦ 3970,0 ¦ 3014,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 508 ¦ ¦ ¦ ¦ 63240,3 ¦ 62546,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 508 ¦0100¦ ¦ ¦ 63240,3 ¦ 62546,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 508 ¦0107¦ ¦ ¦ 63240,3 ¦ 62546,2 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 508 ¦0107¦0020000¦ ¦ 17279,0 ¦ 16587,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 508 ¦0107¦0020400¦ ¦ 13520,0 ¦ 12878,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 508 ¦0107¦0020400¦012¦ 13520,0 ¦ 12878,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 508 ¦0107¦0022000¦ ¦ 3759,0 ¦ 3708,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 508 ¦0107¦0022000¦012¦ 3759,0 ¦ 3708,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 508 ¦0107¦0200000¦ ¦ 44661,3 ¦ 44661,3 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 508 ¦0107¦0200001¦ ¦ 44661,3 ¦ 44661,3 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 508 ¦0107¦0200001¦013¦ 44661,3 ¦ 44661,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 508 ¦0107¦5220000¦ ¦ 1300,0 ¦ 1297,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 508 ¦0107¦5228600¦ ¦ 1300,0 ¦ 1297,7 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé (ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìà) è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 508 ¦0107¦5228600¦012¦ 1300,0 ¦ 1297,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðÿçàíñêàÿ îáëàñòíàÿ Äóìà ¦ 530 ¦ ¦ ¦ ¦ 123315,8 ¦ 117656,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 530 ¦0100¦ ¦ ¦ 123315,8 ¦ 117656,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 530 ¦0103¦ ¦ ¦ 122558,0 ¦ 117181,4 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 530 ¦0103¦0020000¦ ¦ 122558,0 ¦ 117181,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 530 ¦0103¦0020400¦ ¦ 91503,0 ¦ 86682,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 530 ¦0103¦0020400¦012¦ 91503,0 ¦ 86682,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå âèçèòîâ ¦ 530 ¦0103¦0020700¦ ¦ 23,0 ¦ 22,5 ¦
¦äåëåãàöèé âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 530 ¦0103¦0020700¦012¦ 23,0 ¦ 22,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåäñåäàòåëü ¦ 530 ¦0103¦0020900¦ ¦ 2750,1 ¦ 2750,0 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 530 ¦0103¦0020900¦012¦ 2750,1 ¦ 2750,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äåïóòàòû (÷ëåíû) ¦ 530 ¦0103¦0021000¦ ¦ 28281,9 ¦ 27726,3 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 530 ¦0103¦0021000¦012¦ 28281,9 ¦ 27726,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 530 ¦0114¦ ¦ ¦ 757,8 ¦ 475,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 530 ¦0114¦0010000¦ ¦ 757,8 ¦ 475,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 530 ¦0114¦0011200¦ ¦ 757,8 ¦ 475,4 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 530 ¦0114¦0011200¦012¦ 757,8 ¦ 475,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ¦ 731 ¦ ¦ ¦ ¦ 42743,0 ¦ 38098,4 ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 731 ¦0100¦ ¦ ¦ 20697,0 ¦ 19881,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 731 ¦0114¦ ¦ ¦ 20697,0 ¦ 19881,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 731 ¦0114¦0020000¦ ¦ 20627,0 ¦ 19811,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 731 ¦0114¦0020400¦ ¦ 20627,0 ¦ 19811,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 731 ¦0114¦0020400¦012¦ 20627,0 ¦ 19811,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 731 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 731 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 731 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 731 ¦0400¦ ¦ ¦ 22046,0 ¦ 18216,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 731 ¦0412¦ ¦ ¦ 22046,0 ¦ 18216,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 731 ¦0412¦3380000¦ ¦ 22046,0 ¦ 18216,5 ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 731 ¦0412¦3380000¦012¦ 22046,0 ¦ 18216,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ¦ 732 ¦ ¦ ¦ ¦1783374,1 ¦1783102,5 ¦
¦ðåãèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 732 ¦0100¦ ¦ ¦ 98793,7 ¦ 98522,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 732 ¦0105¦ ¦ ¦ 65015,0 ¦ 64784,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 732 ¦0105¦0010000¦ ¦ 12,0 ¦ 0,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 732 ¦0105¦0014000¦ ¦ 12,0 ¦ 0,0 ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0105¦0014000¦012¦ 12,0 ¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 732 ¦0105¦0020000¦ ¦ 65003,0 ¦ 64784,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 732 ¦0105¦0022300¦ ¦ 65003,0 ¦ 64784,2 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0105¦0022300¦012¦ 65003,0 ¦ 64784,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 732 ¦0114¦ ¦ ¦ 33778,7 ¦ 33737,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 732 ¦0114¦0020000¦ ¦ 26573,0 ¦ 26532,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 732 ¦0114¦0020400¦ ¦ 26573,0 ¦ 26532,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0114¦0020400¦012¦ 26573,0 ¦ 26532,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0114¦0700000¦ ¦ 358,7 ¦ 358,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0114¦0700400¦ ¦ 358,7 ¦ 358,7 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ732 ¦0114¦0700401¦ ¦ 358,7 ¦ 358,7 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0114¦0700401¦012¦ 358,7 ¦ 358,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 732 ¦0114¦0920000¦ ¦ 6100,0 ¦ 6100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 732 ¦0114¦0920300¦ ¦ 6100,0 ¦ 6100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 732 ¦0114¦0920314¦ ¦ 6100,0 ¦ 6100,0 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0114¦0920314¦012¦ 6100,0 ¦ 6100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 732 ¦0114¦5220000¦ ¦ 747,0 ¦ 747,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 732 ¦0114¦5225700¦ ¦ 677,0 ¦ 677,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0114¦5225700¦012¦ 677,0 ¦ 677,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 732 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 732 ¦0300¦ ¦ ¦1653235,7 ¦1653235,7 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 732 ¦0302¦ ¦ ¦1173191,7 ¦1173191,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0302¦0700000¦ ¦ 2844,0 ¦ 2844,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0302¦0700400¦ ¦ 2844,0 ¦ 2844,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ732 ¦0302¦0700401¦ ¦ 2844,0 ¦ 2844,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0302¦0700401¦014¦ 2844,0 ¦ 2844,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 732 ¦0302¦0920000¦ ¦ 3900,0 ¦ 3900,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 732 ¦0302¦0920300¦ ¦ 3900,0 ¦ 3900,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 732 ¦0302¦0920314¦ ¦ 3900,0 ¦ 3900,0 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0302¦0920314¦014¦ 3900,0 ¦ 3900,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 732 ¦0302¦2020000¦ ¦1139363,7 ¦1139363,7 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 732 ¦0302¦2020100¦ ¦ 114861,7 ¦ 114861,7 ¦
¦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¦ 114861,7 ¦ 114861,7 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîåííûé ïåðñîíàë ¦ 732 ¦0302¦2025800¦ ¦ 695845,6 ¦ 695845,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0302¦2025800¦014¦ 695845,6 ¦ 695845,6 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 732 ¦0302¦2026400¦ ¦ 607,0 ¦ 607,0 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 732 ¦0302¦2026400¦005¦ 607,0 ¦ 607,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0302¦2026700¦ ¦ 280432,6 ¦ 280432,6 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0302¦2026700¦014¦ 280432,6 ¦ 280432,6 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 732 ¦0302¦2027200¦ ¦ 20697,0 ¦ 20697,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0302¦2027200¦014¦ 20697,0 ¦ 20697,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 732 ¦0302¦2027600¦ ¦ 26919,8 ¦ 26919,8 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 732 ¦0302¦2027600¦005¦ 26919,8 ¦ 26919,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 732 ¦0302¦5220000¦ ¦ 27084,0 ¦ 27084,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 732 ¦0302¦5225500¦ ¦ 844,0 ¦ 844,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0302¦5225500¦012¦ 844,0 ¦ 844,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 732 ¦0302¦5228200¦ ¦ 26240,0 ¦ 26240,0 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 732 ¦0302¦5228200¦012¦ 26240,0 ¦ 26240,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàùèòà íàñåëåíèÿ è ¦ 732 ¦0309¦ ¦ ¦ 110483,5 ¦ 110483,5 ¦
¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0309¦0700000¦ ¦ 99,0 ¦ 99,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0309¦0700400¦ ¦ 99,0 ¦ 99,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 732 ¦0309¦0700402¦ ¦ 99,0 ¦ 99,0 ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦0700402¦014¦ 99,0 ¦ 99,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 732 ¦0309¦2020000¦ ¦ 79922,1 ¦ 79922,1 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦2026700¦ ¦ 79922,1 ¦ 79922,1 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦2026700¦014¦ 79922,1 ¦ 79922,1 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 732 ¦0309¦5220000¦ ¦ 30462,4 ¦ 30462,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 732 ¦0309¦5223100¦ ¦ 462,4 ¦ 462,4 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦5223100¦014¦ 462,4 ¦ 462,4 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 732 ¦0309¦5228300¦ ¦ 3885,0 ¦ 3885,0 ¦
¦"Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦5228300¦014¦ 3885,0 ¦ 3885,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 732 ¦0309¦5228500¦ ¦ 5000,0 ¦ 5000,0 ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦5228500¦014¦ 5000,0 ¦ 5000,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 732 ¦0309¦5228800¦ ¦ 11115,0 ¦ 11115,0 ¦
¦"Ñîçäàíèå ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñèñòåìû Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìèðîâàíèÿ è îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ìåñòàõ ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ ëþäåé â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦5228800¦014¦ 11115,0 ¦ 11115,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 732 ¦0309¦5228900¦ ¦ 10000,0 ¦ 10000,0 ¦
¦ïðîãðàììà "Ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ âûçîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåííûõ îïåðàòèâíûõ ñëóæᦠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíûé íîìåð "112" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0309¦5228900¦014¦ 10000,0 ¦ 10000,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 732 ¦0310¦ ¦ ¦ 369560,5 ¦ 369560,5 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0310¦0700000¦ ¦ 5164,9 ¦ 5164,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 732 ¦0310¦0700400¦ ¦ 5164,9 ¦ 5164,9 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ732 ¦0310¦0700401¦ ¦ 2273,2 ¦ 2273,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0310¦0700401¦014¦ 2273,2 ¦ 2273,2 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 732 ¦0310¦0700402¦ ¦ 2891,7 ¦ 2891,7 ¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0310¦0700402¦014¦ 2891,7 ¦ 2891,7 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 732 ¦0310¦2020000¦ ¦ 340010,9 ¦ 340010,9 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0310¦2026700¦ ¦ 340010,9 ¦ 340010,9 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0310¦2026700¦014¦ 340010,9 ¦ 340010,9 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 732 ¦0310¦5220000¦ ¦ 24384,7 ¦ 24384,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 732 ¦0310¦5223100¦ ¦ 11400,7 ¦ 11400,7 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0310¦5223100¦014¦ 11400,7 ¦ 11400,7 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 732 ¦0310¦5228100¦ ¦ 12984,0 ¦ 12984,0 ¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 732 ¦0310¦5228100¦014¦ 12984,0 ¦ 12984,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 732 ¦1100¦ ¦ ¦ 31344,7 ¦ 31344,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠732 ¦1103¦ ¦ ¦ 31344,7 ¦ 31344,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 732 ¦1103¦0010000¦ ¦ 16696,7 ¦ 16696,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 732 ¦1103¦0013600¦ ¦ 16683,9 ¦ 16683,9 ¦
¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 732 ¦1103¦0013600¦009¦ 16683,9 ¦ 16683,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 732 ¦1103¦0014000¦ ¦ 12,8 ¦ 12,8 ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 732 ¦1103¦0014000¦009¦ 12,8 ¦ 12,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 732 ¦1103¦5200000¦ ¦ 14648,0 ¦ 14648,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ñóáâåíöèè ìåñòíûì ¦ 732 ¦1103¦5204000¦ ¦ 14648,0 ¦ 14648,0 ¦
¦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¦ ¦ 14648,0 ¦ 14648,0 ¦
¦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 ¦ 732 ¦1103¦5204004¦009¦ 14648,0 ¦ 14648,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ¦ 735 ¦ ¦ ¦ ¦ 772941,4 ¦ 729822,7 ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 735 ¦0400¦ ¦ ¦ 370098,5 ¦ 368201,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 735 ¦0401¦ ¦ ¦ 370098,5 ¦ 368201,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 735 ¦0401¦0020000¦ ¦ 10912,0 ¦ 9740,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 735 ¦0401¦0020400¦ ¦ 10912,0 ¦ 9740,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦0020400¦012¦ 10912,0 ¦ 9740,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 735 ¦0401¦5100000¦ ¦ 350214,1 ¦ 349488,9 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 735 ¦0401¦5100200¦ ¦ 145971,8 ¦ 145527,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé â ¦ 735 ¦0401¦5100201¦ ¦ 110437,2 ¦ 110429,4 ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5100201¦001¦ 93716,4 ¦ 93708,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5100201¦012¦ 16720,8 ¦ 16720,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå àêòèâíûõ ¦ 735 ¦0401¦5100202¦ ¦ 35534,6 ¦ 35098,1 ¦
¦ìåðîïðèÿòèé ïî ñîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5100202¦001¦ 32207,5 ¦ 31771,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5100202¦012¦ 1405,1 ¦ 1405,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 735 ¦0401¦5100202¦019¦ 1922,0 ¦ 1922,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 735 ¦0401¦5100300¦ ¦ 204242,3 ¦ 203961,4 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5100300¦012¦ 204242,3 ¦ 203961,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 735 ¦0401¦5220000¦ ¦ 8972,4 ¦ 8972,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 735 ¦0401¦5224800¦ ¦ 8902,4 ¦ 8902,4 ¦
¦ïðîãðàììà "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñòàáèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5224800¦012¦ 8902,4 ¦ 8902,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 735 ¦0401¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 735 ¦0401¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 735 ¦1000¦ ¦ ¦ 377687,1 ¦ 339761,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 735 ¦1003¦ ¦ ¦ 377687,1 ¦ 339761,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 735 ¦1003¦5100000¦ ¦ 377687,1 ¦ 339761,0 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 735 ¦1003¦5100200¦ ¦ 377687,1 ¦ 339761,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 735 ¦1003¦5100203¦ ¦ 377673,1 ¦ 339747,0 ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 735 ¦1003¦5100203¦005¦ 377673,1 ¦ 339747,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦ 735 ¦1003¦5100204¦ ¦ 14,0 ¦ 14,0 ¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 735 ¦1003¦5100204¦005¦ 14,0 ¦ 14,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 735 ¦1100¦ ¦ ¦ 25155,8 ¦ 21859,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 735 ¦1105¦ ¦ ¦ 25155,8 ¦ 21859,9 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 735 ¦1105¦5100000¦ ¦ 25155,8 ¦ 21859,9 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 735 ¦1105¦5100200¦ ¦ 25155,8 ¦ 21859,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîçìåùåíèå çàòðàò ¦ 735 ¦1105¦5100205¦ ¦ 25155,8 ¦ 21859,9 ¦
¦Ïåíñèîííîìó ôîíäó Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî âûïëàòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå (ïî÷òîâûõ ðàñõîäîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèé, îôîðìëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 735 ¦1105¦5100205¦017¦ 25155,8 ¦ 21859,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 736 ¦ ¦ ¦ ¦ 21517,0 ¦ 19906,4 ¦
¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 736 ¦0100¦ ¦ ¦ 21517,0 ¦ 19906,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 736 ¦0114¦ ¦ ¦ 21517,0 ¦ 19906,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 736 ¦0114¦0020000¦ ¦ 21447,0 ¦ 19836,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 736 ¦0114¦0020400¦ ¦ 21447,0 ¦ 19836,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 736 ¦0114¦0020400¦012¦ 21447,0 ¦ 19836,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 736 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 736 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 736 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦ 737 ¦ ¦ ¦ ¦ 48291,6 ¦ 45926,5 ¦
¦è íàóêîåìêèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 737 ¦0100¦ ¦ ¦ 100,0 ¦ 98,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 737 ¦0114¦ ¦ ¦ 100,0 ¦ 98,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 737 ¦0114¦0920000¦ ¦ 100,0 ¦ 98,6 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 737 ¦0114¦0920300¦ ¦ 100,0 ¦ 98,6 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 737 ¦0114¦0920314¦ ¦ 100,0 ¦ 98,6 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 737 ¦0114¦0920314¦012¦ 100,0 ¦ 98,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 737 ¦0400¦ ¦ ¦ 40027,0 ¦ 38835,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 737 ¦0410¦ ¦ ¦ 16085,0 ¦ 16066,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 737 ¦0410¦5220000¦ ¦ 16085,0 ¦ 16066,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 737 ¦0410¦5222800¦ ¦ 16085,0 ¦ 16066,9 ¦
¦"Ýëåêòðîííàÿ Ðÿçàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü (2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 737 ¦0410¦5222800¦059¦ 16085,0 ¦ 16066,9 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 737 ¦0411¦ ¦ ¦ 3364,0 ¦ 3364,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 737 ¦0411¦0810000¦ ¦ 3364,0 ¦ 3364,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 737 ¦0411¦0810400¦ ¦ 3364,0 ¦ 3364,0 ¦
¦íàó÷íîé è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 737 ¦0411¦0810400¦006¦ 3364,0 ¦ 3364,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 737 ¦0412¦ ¦ ¦ 20578,0 ¦ 19405,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 737 ¦0412¦0020000¦ ¦ 19698,0 ¦ 18551,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 737 ¦0412¦0020400¦ ¦ 19698,0 ¦ 18551,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 737 ¦0412¦0020400¦012¦ 19698,0 ¦ 18551,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 737 ¦0412¦3400000¦ ¦ 150,0 ¦ 139,8 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå îáëàñòíîãî ¦ 737 ¦0412¦3409000¦ ¦ 150,0 ¦ 139,8 ¦
¦êîíêóðñà ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàñòåðñòâà "Ìàñòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 737 ¦0412¦3409000¦013¦ 150,0 ¦ 139,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 737 ¦0412¦5220000¦ ¦ 730,0 ¦ 714,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 737 ¦0412¦5229100¦ ¦ 730,0 ¦ 714,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 737 ¦0412¦5229100¦012¦ 730,0 ¦ 714,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 737 ¦1100¦ ¦ ¦ 8164,6 ¦ 6992,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 737 ¦1102¦ ¦ ¦ 8164,6 ¦ 6992,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 737 ¦1102¦5220000¦ ¦ 8164,6 ¦ 6992,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 737 ¦1102¦5223100¦ ¦ 8164,6 ¦ 6992,0 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 737 ¦1102¦5223100¦010¦ 8164,6 ¦ 6992,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ïî äåëàì ¦ 738 ¦ ¦ ¦ ¦ 51557,6 ¦ 49832,2 ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 738 ¦0100¦ ¦ ¦ 25191,2 ¦ 23465,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 738 ¦0114¦ ¦ ¦ 25191,2 ¦ 23465,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 738 ¦0114¦0020000¦ ¦ 20470,4 ¦ 19347,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 738 ¦0114¦0020400¦ ¦ 19870,4 ¦ 18879,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 738 ¦0114¦0020400¦012¦ 19870,4 ¦ 18879,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 738 ¦0114¦0023300¦ ¦ 600,0 ¦ 468,2 ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 738 ¦0114¦0023300¦013¦ 600,0 ¦ 468,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 738 ¦0114¦0700000¦ ¦ 450,0 ¦ 450,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 738 ¦0114¦0700400¦ ¦ 450,0 ¦ 450,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ738 ¦0114¦0700401¦ ¦ 450,0 ¦ 450,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 738 ¦0114¦0700401¦012¦ 450,0 ¦ 450,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 738 ¦0114¦0920000¦ ¦ 1573,6 ¦ 1020,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 738 ¦0114¦0920300¦ ¦ 1573,6 ¦ 1020,4 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 738 ¦0114¦0920314¦ ¦ 1573,6 ¦ 1020,4 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 738 ¦0114¦0920314¦012¦ 1573,6 ¦ 1020,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 738 ¦0114¦4540000¦ ¦ 375,2 ¦ 375,2 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 738 ¦0114¦4540000¦013¦ 375,2 ¦ 375,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 738 ¦0114¦5220000¦ ¦ 2322,0 ¦ 2273,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 738 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 738 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 738 ¦0114¦5229200¦ ¦ 2252,0 ¦ 2203,0 ¦
¦ïðîãðàììà "Ïðîôåññèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 738 ¦0114¦5229200¦012¦ 2252,0 ¦ 2203,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 738 ¦1100¦ ¦ ¦ 26366,4 ¦ 26366,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 738 ¦1102¦ ¦ ¦ 16405,1 ¦ 16405,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 738 ¦1102¦5220000¦ ¦ 16405,1 ¦ 16405,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 738 ¦1102¦5223100¦ ¦ 16405,1 ¦ 16405,1 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 738 ¦1102¦5223100¦010¦ 16405,1 ¦ 16405,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠738 ¦1103¦ ¦ ¦ 4961,3 ¦ 4961,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 738 ¦1103¦0010000¦ ¦ 4961,3 ¦ 4961,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 738 ¦1103¦0014300¦ ¦ 4961,3 ¦ 4961,3 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 738 ¦1103¦0014300¦009¦ 4961,3 ¦ 4961,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 738 ¦1104¦ ¦ ¦ 5000,0 ¦ 5000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 738 ¦1104¦5200000¦ ¦ 5000,0 ¦ 5000,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 738 ¦1104¦5206300¦ ¦ 5000,0 ¦ 5000,0 ¦
¦îáëàñòíîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ëó÷øåå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 738 ¦1104¦5206300¦017¦ 5000,0 ¦ 5000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìèòåò ïî ðàçâèòèþ ¦ 739 ¦ ¦ ¦ ¦ 271227,0 ¦ 262042,6 ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 739 ¦0100¦ ¦ ¦ 15516,0 ¦ 15313,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 739 ¦0114¦ ¦ ¦ 15516,0 ¦ 15313,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 739 ¦0114¦0020000¦ ¦ 15446,0 ¦ 15243,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 739 ¦0114¦0020400¦ ¦ 15446,0 ¦ 15243,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 739 ¦0114¦0020400¦012¦ 15446,0 ¦ 15243,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 739 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 739 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 739 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 739 ¦0400¦ ¦ ¦ 230711,0 ¦ 221729,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 739 ¦0412¦ ¦ ¦ 230711,0 ¦ 221729,1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ¦ 739 ¦0412¦3450000¦ ¦ 165711,0 ¦ 156729,1 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 739 ¦0412¦3450100¦ ¦ 165711,0 ¦ 156729,1 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 739 ¦0412¦3450100¦006¦ 112711,0 ¦ 103729,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 739 ¦0412¦3450100¦019¦ 53000,0 ¦ 53000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 739 ¦0412¦5220000¦ ¦ 65000,0 ¦ 65000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 739 ¦0412¦5224100¦ ¦ 65000,0 ¦ 65000,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè â 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 739 ¦0412¦5224100¦006¦ 48000,0 ¦ 48000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 739 ¦0412¦5224100¦013¦ 1000,0 ¦ 1000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 739 ¦0412¦5224100¦019¦ 16000,0 ¦ 16000,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 739 ¦1100¦ ¦ ¦ 25000,0 ¦ 25000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 739 ¦1102¦ ¦ ¦ 25000,0 ¦ 25000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìàëîå è ñðåäíåå ¦ 739 ¦1102¦3450000¦ ¦ 20000,0 ¦ 20000,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 739 ¦1102¦3450100¦ ¦ 20000,0 ¦ 20000,0 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 739 ¦1102¦3450100¦010¦ 20000,0 ¦ 20000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 739 ¦1102¦5220000¦ ¦ 5000,0 ¦ 5000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 739 ¦1102¦5224100¦ ¦ 5000,0 ¦ 5000,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðÿçàíñêîé îáëàñòè â 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 739 ¦1102¦5224100¦010¦ 5000,0 ¦ 5000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 740 ¦ ¦ ¦ ¦ 69382,8 ¦ 69365,6 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 740 ¦0700¦ ¦ ¦ 23058,0 ¦ 23040,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 740 ¦0707¦ ¦ ¦ 15949,0 ¦ 15931,8 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 740 ¦0707¦0020000¦ ¦ 9029,0 ¦ 9011,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 740 ¦0707¦0020400¦ ¦ 9029,0 ¦ 9011,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0707¦0020400¦012¦ 9029,0 ¦ 9011,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 740 ¦0707¦0700000¦ ¦ 230,0 ¦ 230,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 740 ¦0707¦0700400¦ ¦ 230,0 ¦ 230,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ740 ¦0707¦0700401¦ ¦ 230,0 ¦ 230,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0707¦0700401¦012¦ 230,0 ¦ 230,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îðãàíèçàöèîííî- ¦ 740 ¦0707¦4310000¦ ¦ 5720,0 ¦ 5720,0 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 740 ¦0707¦4310100¦ ¦ 5720,0 ¦ 5720,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0707¦4310100¦012¦ 5720,0 ¦ 5720,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 740 ¦0707¦4540000¦ ¦ 900,0 ¦ 900,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0707¦4540000¦012¦ 900,0 ¦ 900,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 740 ¦0707¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 740 ¦0707¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0707¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 740 ¦0709¦ ¦ ¦ 7109,0 ¦ 7109,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 740 ¦0709¦4350000¦ ¦ 2930,0 ¦ 2930,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 740 ¦0709¦4359900¦ ¦ 2930,0 ¦ 2930,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0709¦4359900¦001¦ 2930,0 ¦ 2930,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 740 ¦0709¦5220000¦ ¦ 4179,0 ¦ 4179,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 740 ¦0709¦5225100¦ ¦ 2490,0 ¦ 2490,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0709¦5225100¦012¦ 2490,0 ¦ 2490,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 740 ¦0709¦5225700¦ ¦ 923,0 ¦ 923,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0709¦5225700¦012¦ 923,0 ¦ 923,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 740 ¦0709¦5227600¦ ¦ 766,0 ¦ 766,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 740 ¦0709¦5227600¦012¦ 766,0 ¦ 766,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 740 ¦1100¦ ¦ ¦ 46324,8 ¦ 46324,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 740 ¦1102¦ ¦ ¦ 46324,8 ¦ 46324,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 740 ¦1102¦1000000¦ ¦ 14274,8 ¦ 14274,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 740 ¦1102¦1040000¦ ¦ 14274,8 ¦ 14274,8 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 740 ¦1102¦1040200¦ ¦ 14274,8 ¦ 14274,8 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 740 ¦1102¦1040200¦010¦ 14274,8 ¦ 14274,8 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 740 ¦1102¦5220000¦ ¦ 32050,0 ¦ 32050,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 740 ¦1102¦5221300¦ ¦ 32050,0 ¦ 32050,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 740 ¦1102¦5221300¦010¦ 32050,0 ¦ 32050,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìèòåò ïî äåëàì ïå÷àòè è ¦ 741 ¦ ¦ ¦ ¦ 155922,0 ¦ 155075,8 ¦
¦èíôîðìàöèè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 741 ¦0100¦ ¦ ¦ 29705,0 ¦ 29705,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 741 ¦0114¦ ¦ ¦ 29705,0 ¦ 29705,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 741 ¦0114¦0920000¦ ¦ 29705,0 ¦ 29705,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 741 ¦0114¦0920300¦ ¦ 29705,0 ¦ 29705,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ 741 ¦0114¦0920314¦ ¦ 29705,0 ¦ 29705,0 ¦
¦îáÿçàòåëüñòâ Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0114¦0920314¦012¦ 29705,0 ¦ 29705,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 741 ¦0800¦ ¦ ¦ 126217,0 ¦ 125370,8 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 741 ¦0803¦ ¦ ¦ 40144,0 ¦ 40144,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Òåëåðàäèîêîìïàíèè è ¦ 741 ¦0803¦4530000¦ ¦ 40144,0 ¦ 40144,0 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì ¦ 741 ¦0803¦4530200¦ ¦ 40144,0 ¦ 40144,0 ¦
¦ó÷ðåæäåíèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèÿ è ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 741 ¦0803¦4530200¦019¦ 40144,0 ¦ 40144,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 741 ¦0804¦ ¦ ¦ 67096,0 ¦ 67096,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èçäàòåëüñòâà ¦ 741 ¦0804¦4550000¦ ¦ 67096,0 ¦ 67096,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì ¦ 741 ¦0804¦4550200¦ ¦ 54043,0 ¦ 54043,0 ¦
¦èçäàòåëüñêèì ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 741 ¦0804¦4550200¦019¦ 54043,0 ¦ 54043,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 741 ¦0804¦4550900¦ ¦ 13053,0 ¦ 13053,0 ¦
¦èçäàòåëüñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0804¦4550900¦001¦ 13053,0 ¦ 13053,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 741 ¦0806¦ ¦ ¦ 18977,0 ¦ 18130,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 741 ¦0806¦0020000¦ ¦ 13047,0 ¦ 12246,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 741 ¦0806¦0020400¦ ¦ 13047,0 ¦ 12246,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0806¦0020400¦012¦ 13047,0 ¦ 12246,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 741 ¦0806¦0700000¦ ¦ 50,0 ¦ 50,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 741 ¦0806¦0700400¦ ¦ 50,0 ¦ 50,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ741 ¦0806¦0700401¦ ¦ 50,0 ¦ 50,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 741 ¦0806¦0700401¦013¦ 50,0 ¦ 50,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 741 ¦0806¦4540000¦ ¦ 2053,0 ¦ 2053,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 741 ¦0806¦4540000¦013¦ 2053,0 ¦ 2053,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 741 ¦0806¦5220000¦ ¦ 3827,0 ¦ 3781,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 741 ¦0806¦5225200¦ ¦ 224,0 ¦ 224,0 ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0806¦5225200¦012¦ 224,0 ¦ 224,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 741 ¦0806¦5225700¦ ¦ 2041,0 ¦ 2041,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0806¦5225700¦012¦ 2041,0 ¦ 2041,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 741 ¦0806¦5227600¦ ¦ 1332,0 ¦ 1332,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0806¦5227600¦012¦ 1332,0 ¦ 1332,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 741 ¦0806¦5228200¦ ¦ 160,0 ¦ 114,3 ¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0806¦5228200¦012¦ 160,0 ¦ 114,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 741 ¦0806¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 741 ¦0806¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî òðóäó ¦ 742 ¦ ¦ ¦ ¦ 16679,2 ¦ 14751,5 ¦
¦è ñîöèàëüíûì âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 742 ¦1000¦ ¦ ¦ 16679,2 ¦ 14751,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 742 ¦1006¦ ¦ ¦ 16679,2 ¦ 14751,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 742 ¦1006¦0020000¦ ¦ 16574,0 ¦ 14646,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 742 ¦1006¦0020400¦ ¦ 16574,0 ¦ 14646,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 742 ¦1006¦0020400¦012¦ 16574,0 ¦ 14646,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 742 ¦1006¦0700000¦ ¦ 35,2 ¦ 35,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 742 ¦1006¦0700400¦ ¦ 35,2 ¦ 35,2 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ742 ¦1006¦0700401¦ ¦ 35,2 ¦ 35,2 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 742 ¦1006¦0700401¦013¦ 35,2 ¦ 35,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 742 ¦1006¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 742 ¦1006¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 742 ¦1006¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãëàâíîå óïðàâëåíèå êîíòðîëÿ ¦ 743 ¦ ¦ ¦ ¦ 17259,0 ¦ 16033,1 ¦
¦è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 743 ¦0100¦ ¦ ¦ 17259,0 ¦ 16033,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 743 ¦0114¦ ¦ ¦ 17259,0 ¦ 16033,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 743 ¦0114¦0020000¦ ¦ 17189,0 ¦ 15963,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 743 ¦0114¦0020400¦ ¦ 17189,0 ¦ 15963,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 743 ¦0114¦0020400¦012¦ 17189,0 ¦ 15963,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 743 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 743 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 743 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 744 ¦ ¦ ¦ ¦ 10737,0 ¦ 9697,7 ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 744 ¦0100¦ ¦ ¦ 10737,0 ¦ 9697,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 744 ¦0114¦ ¦ ¦ 10737,0 ¦ 9697,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 744 ¦0114¦0020000¦ ¦ 10667,0 ¦ 9627,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 744 ¦0114¦0020400¦ ¦ 10667,0 ¦ 9627,7 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 744 ¦0114¦0020400¦012¦ 10667,0 ¦ 9627,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 744 ¦0114¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 744 ¦0114¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 744 ¦0114¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìèòåò ïî êóëüòóðå è ¦ 745 ¦ ¦ ¦ ¦ 439101,0 ¦ 433335,8 ¦
¦òóðèçìó Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 745 ¦0700¦ ¦ ¦ 58943,5 ¦ 58773,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 745 ¦0704¦ ¦ ¦ 58943,5 ¦ 58773,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 745 ¦0704¦4270000¦ ¦ 49404,8 ¦ 49404,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 745 ¦0704¦4279900¦ ¦ 49404,8 ¦ 49404,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0704¦4279900¦001¦ 49404,8 ¦ 49404,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 745 ¦0704¦5090000¦ ¦ 5900,7 ¦ 5731,0 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 745 ¦0704¦5098100¦ ¦ 2419,0 ¦ 2419,0 ¦
¦29.12.2004 N 161-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ðàçìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèé îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0704¦5098100¦001¦ 2419,0 ¦ 2419,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 745 ¦0704¦5098700¦ ¦ 2389,5 ¦ 2300,5 ¦
¦27.06.2005 N 67-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 745 ¦0704¦5098700¦001¦ 2389,5 ¦ 2300,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 745 ¦0704¦5099100¦ ¦ 1092,2 ¦ 1011,5 ¦
¦03.04.2006 N 47-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0704¦5099100¦001¦ 1092,2 ¦ 1011,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 745 ¦0704¦5220000¦ ¦ 3638,0 ¦ 3638,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0704¦5225200¦ ¦ 2969,0 ¦ 2969,0 ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0704¦5225200¦012¦ 2969,0 ¦ 2969,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 745 ¦0704¦5225700¦ ¦ 669,0 ¦ 669,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0704¦5225700¦012¦ 669,0 ¦ 669,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 745 ¦0800¦ ¦ ¦ 359740,3 ¦ 354145,6 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êóëüòóðà ¦ 745 ¦0801¦ ¦ ¦ 329094,8 ¦ 324632,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 745 ¦0801¦0700000¦ ¦ 55,0 ¦ 55,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 745 ¦0801¦0700400¦ ¦ 55,0 ¦ 55,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ745 ¦0801¦0700401¦ ¦ 55,0 ¦ 55,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦0700401¦001¦ 55,0 ¦ 55,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 745 ¦0801¦4400000¦ ¦ 13270,0 ¦ 13269,9 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 745 ¦0801¦4409900¦ ¦ 13270,0 ¦ 13269,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦4409900¦001¦ 13270,0 ¦ 13269,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 745 ¦0801¦4410000¦ ¦ 45345,9 ¦ 44458,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 745 ¦0801¦4419900¦ ¦ 45345,9 ¦ 44458,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦4419900¦001¦ 45345,9 ¦ 44458,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áèáëèîòåêè ¦ 745 ¦0801¦4420000¦ ¦ 51736,6 ¦ 48256,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 745 ¦0801¦4429900¦ ¦ 51736,6 ¦ 48256,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦4429900¦001¦ 51736,6 ¦ 48256,3 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 745 ¦0801¦4430000¦ ¦ 132063,3 ¦ 132006,2 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè àâòîíîìíûì ¦ 745 ¦0801¦4431100¦ ¦ 85097,3 ¦ 85097,3 ¦
¦òåàòðàëüíî-çðåëèùíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 745 ¦0801¦4431100¦019¦ 85097,3 ¦ 85097,3 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 745 ¦0801¦4439900¦ ¦ 46966,0 ¦ 46908,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦4439900¦001¦ 46966,0 ¦ 46908,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 745 ¦0801¦4540000¦ ¦ 11094,1 ¦ 11094,1 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦4540000¦001¦ 6829,0 ¦ 6829,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦4540000¦012¦ 2002,9 ¦ 2002,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 745 ¦0801¦4540000¦019¦ 2262,2 ¦ 2262,2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 745 ¦0801¦5090000¦ ¦ 447,2 ¦ 447,2 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 745 ¦0801¦5098800¦ ¦ 447,2 ¦ 447,2 ¦
¦13.09.2006 N 101-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦5098800¦001¦ 447,2 ¦ 447,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 745 ¦0801¦5220000¦ ¦ 75082,7 ¦ 75045,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0801¦5224500¦ ¦ 24440,0 ¦ 24440,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñ.À.Åñåíèíà íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦5224500¦012¦ 24440,0 ¦ 24440,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0801¦5225100¦ ¦ 763,0 ¦ 763,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦5225100¦012¦ 763,0 ¦ 763,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0801¦5225200¦ ¦ 48438,7 ¦ 48401,3 ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦5225200¦012¦ 48438,7 ¦ 48401,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 745 ¦0801¦5225700¦ ¦ 602,0 ¦ 602,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦5225700¦012¦ 602,0 ¦ 602,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 745 ¦0801¦5227600¦ ¦ 839,0 ¦ 839,0 ¦
¦"Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0801¦5227600¦012¦ 839,0 ¦ 839,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 745 ¦0802¦ ¦ ¦ 750,0 ¦ 750,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 745 ¦0802¦4540000¦ ¦ 300,0 ¦ 300,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0802¦4540000¦001¦ 300,0 ¦ 300,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 745 ¦0802¦5220000¦ ¦ 450,0 ¦ 450,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0802¦5225100¦ ¦ 50,0 ¦ 50,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0802¦5225100¦012¦ 50,0 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0802¦5225200¦ ¦ 400,0 ¦ 400,0 ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0802¦5225200¦012¦ 400,0 ¦ 400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 745 ¦0806¦ ¦ ¦ 29895,5 ¦ 28763,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 745 ¦0806¦0010000¦ ¦ 3692,7 ¦ 2876,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 745 ¦0806¦0015300¦ ¦ 3692,7 ¦ 2876,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0806¦0015300¦012¦ 3692,7 ¦ 2876,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 745 ¦0806¦0020000¦ ¦ 25823,0 ¦ 25817,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 745 ¦0806¦0020400¦ ¦ 25823,0 ¦ 25817,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0806¦0020400¦012¦ 25823,0 ¦ 25817,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 745 ¦0806¦4540000¦ ¦ 309,8 ¦ 0,0 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 745 ¦0806¦4540000¦013¦ 309,8 ¦ 0,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 745 ¦0806¦5220000¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0806¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0806¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 745 ¦0900¦ ¦ ¦ 3436,0 ¦ 3436,0 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 745 ¦0910¦ ¦ ¦ 3436,0 ¦ 3436,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 745 ¦0910¦5220000¦ ¦ 3436,0 ¦ 3436,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦0910¦5227200¦ ¦ 3436,0 ¦ 3436,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 745 ¦0910¦5227200¦012¦ 3436,0 ¦ 3436,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 745 ¦1100¦ ¦ ¦ 16981,2 ¦ 16981,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 745 ¦1102¦ ¦ ¦ 13781,2 ¦ 13781,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ 745 ¦1102¦4540000¦ ¦ 997,9 ¦ 997,9 ¦
¦ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 745 ¦1102¦4540000¦010¦ 997,9 ¦ 997,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 745 ¦1102¦5220000¦ ¦ 12783,3 ¦ 12783,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦1102¦5224500¦ ¦ 100,0 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñ.À.Åñåíèíà íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 745 ¦1102¦5224500¦010¦ 100,0 ¦ 100,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦1102¦5225100¦ ¦ 167,0 ¦ 167,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 745 ¦1102¦5225100¦010¦ 167,0 ¦ 167,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 745 ¦1102¦5225200¦ ¦ 12436,3 ¦ 12436,3 ¦
¦ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 745 ¦1102¦5225200¦010¦ 12436,3 ¦ 12436,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 745 ¦1102¦5225500¦ ¦ 80,0 ¦ 80,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 745 ¦1102¦5225500¦010¦ 80,0 ¦ 80,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 745 ¦1104¦ ¦ ¦ 3200,0 ¦ 3200,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 745 ¦1104¦4500000¦ ¦ 3200,0 ¦ 3200,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 745 ¦1104¦4500600¦ ¦ 3200,0 ¦ 3200,0 ¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ 745 ¦1104¦4500600¦017¦ 3200,0 ¦ 3200,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî ¦ 747 ¦ ¦ ¦ ¦ 210246,6 ¦ 144776,6 ¦
¦ïðèðîäîïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãèè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 747 ¦0100¦ ¦ ¦ 45619,0 ¦ 44054,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 747 ¦0114¦ ¦ ¦ 45619,0 ¦ 44054,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 747 ¦0114¦0020000¦ ¦ 45549,0 ¦ 44054,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 747 ¦0114¦0020400¦ ¦ 45549,0 ¦ 44054,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0114¦0020400¦012¦ 45549,0 ¦ 44054,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 747 ¦0114¦5220000¦ ¦ 70,0 ¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 747 ¦0114¦5229100¦ ¦ 70,0 ¦ 0,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0114¦5229100¦012¦ 70,0 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 747 ¦0400¦ ¦ ¦ 131970,5 ¦ 71565,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîäíîå õîçÿéñòâî ¦ 747 ¦0406¦ ¦ ¦ 131970,5 ¦ 71565,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 747 ¦0406¦1020000¦ ¦ 76500,0 ¦ 20563,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 747 ¦0406¦1020100¦ ¦ 76500,0 ¦ 20563,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 747 ¦0406¦1020101¦ ¦ 76500,0 ¦ 20563,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 747 ¦0406¦1020101¦975¦ 76500,0 ¦ 20563,5 ¦
¦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 ¦ 747 ¦0406¦2800000¦ ¦ 31419,0 ¦ 27501,9 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 747 ¦0406¦2800300¦ ¦ 15000,0 ¦ 11082,9 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0406¦2800300¦012¦ 15000,0 ¦ 11082,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 747 ¦0406¦2800400¦ ¦ 16419,0 ¦ 16419,0 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0406¦2800400¦012¦ 16419,0 ¦ 16419,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 747 ¦0406¦5220000¦ ¦ 24051,5 ¦ 23499,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 747 ¦0406¦5224200¦ ¦ 24051,5 ¦ 23499,6 ¦
¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Óëó÷øåíèå ¦ 747 ¦0406¦5224210¦ ¦ 6953,2 ¦ 6953,2 ¦
¦êà÷åñòâà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0406¦5224210¦012¦ 6953,2 ¦ 6953,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 747 ¦0406¦5224220¦ ¦ 17098,3 ¦ 16546,4 ¦
¦è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 747 ¦0406¦5224220¦003¦ 3629,1 ¦ 3629,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0406¦5224220¦012¦ 5282,9 ¦ 4731,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 747 ¦0406¦5224220¦975¦ 8186,3 ¦ 8186,3 ¦
¦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¦ ¦ ¦ 22157,1 ¦ 22157,1 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îõðàíà îáúåêòîâ ¦ 747 ¦0603¦ ¦ ¦ 3522,6 ¦ 3522,6 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 747 ¦0603¦0010000¦ ¦ 3201,4 ¦ 3201,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 747 ¦0603¦0015100¦ ¦ 3201,4 ¦ 3201,4 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0603¦0015100¦012¦ 3201,4 ¦ 3201,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 747 ¦0603¦2640000¦ ¦ 226,0 ¦ 226,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 747 ¦0603¦2640100¦ ¦ 156,7 ¦ 156,7 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0603¦2640100¦012¦ 156,7 ¦ 156,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 747 ¦0603¦2640200¦ ¦ 69,3 ¦ 69,3 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0603¦2640200¦012¦ 69,3 ¦ 69,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 747 ¦0603¦2700000¦ ¦ 95,2 ¦ 95,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 747 ¦0603¦2700400¦ ¦ 95,2 ¦ 95,2 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0603¦2700400¦012¦ 95,2 ¦ 95,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 747 ¦0605¦ ¦ ¦ 18634,5 ¦ 18634,5 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 747 ¦0605¦4110000¦ ¦ 3186,0 ¦ 3186,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 747 ¦0605¦4119900¦ ¦ 3186,0 ¦ 3186,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0605¦4119900¦001¦ 3186,0 ¦ 3186,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 747 ¦0605¦5220000¦ ¦ 15448,5 ¦ 15448,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 747 ¦0605¦5224200¦ ¦ 15448,5 ¦ 15448,5 ¦
¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Óëó÷øåíèå ¦ 747 ¦0605¦5224210¦ ¦ 6629,3 ¦ 6629,3 ¦
¦êà÷åñòâà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0605¦5224210¦012¦ 6629,3 ¦ 6629,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 747 ¦0605¦5224220¦ ¦ 5013,9 ¦ 5013,9 ¦
¦è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0605¦5224220¦012¦ 5013,9 ¦ 5013,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà ¦ 747 ¦0605¦5224230¦ ¦ 1101,3 ¦ 1101,3 ¦
¦"Ôóíêöèîíèðîâàíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî ìîíèòîðèíãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0605¦5224230¦012¦ 1101,3 ¦ 1101,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 747 ¦0605¦5224240¦ ¦ 967,7 ¦ 967,7 ¦
¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0605¦5224240¦012¦ 967,7 ¦ 967,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ¦ 747 ¦0605¦5224250¦ ¦ 1736,3 ¦ 1736,3 ¦
¦áèîðàçíîîáðàçèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 747 ¦0605¦5224250¦012¦ 1736,3 ¦ 1736,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 747 ¦1100¦ ¦ ¦ 10500,0 ¦ 7000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 747 ¦1102¦ ¦ ¦ 10500,0 ¦ 7000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 747 ¦1102¦5220000¦ ¦ 10500,0 ¦ 7000,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 747 ¦1102¦5224200¦ ¦ 10500,0 ¦ 7000,0 ¦
¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 747 ¦1102¦5224220¦ ¦ 10500,0 ¦ 7000,0 ¦
¦è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 747 ¦1102¦5224220¦010¦ 10500,0 ¦ 7000,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è ¦ 748 ¦ ¦ ¦ ¦2138566,9 ¦2117907,9 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 748 ¦0400¦ ¦ ¦1834870,9 ¦1833350,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Òðàíñïîðò ¦ 748 ¦0408¦ ¦ ¦ 83837,0 ¦ 82331,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 748 ¦0408¦0020000¦ ¦ 44831,0 ¦ 43397,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 748 ¦0408¦0020400¦ ¦ 44831,0 ¦ 43397,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 748 ¦0408¦0020400¦012¦ 44831,0 ¦ 43397,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 748 ¦0408¦3000000¦ ¦ 6614,5 ¦ 6542,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 748 ¦0408¦3000100¦ ¦ 6614,5 ¦ 6542,5 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîäåðæàíèå, ðàçâèòèå è ¦ 748 ¦0408¦3000113¦ ¦ 6614,5 ¦ 6542,5 ¦
¦îðãàíèçàöèÿ ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîïîðòîâ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèè, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 748 ¦0408¦3000113¦001¦ 6614,5 ¦ 6542,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 748 ¦0408¦3050000¦ ¦ 21500,0 ¦ 21500,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 748 ¦0408¦3050200¦ ¦ 21500,0 ¦ 21500,0 ¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 748 ¦0408¦3050200¦006¦ 21500,0 ¦ 21500,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 748 ¦0408¦5220000¦ ¦ 10891,5 ¦ 10891,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦0408¦5223100¦ ¦ 10821,5 ¦ 10821,5 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 748 ¦0408¦5223100¦001¦ 1185,1 ¦ 1185,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 748 ¦0408¦5223100¦006¦ 9636,4 ¦ 9636,4 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦0408¦5229100¦ ¦ 70,0 ¦ 70,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 748 ¦0408¦5229100¦012¦ 70,0 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 748 ¦0409¦ ¦ ¦1751033,9 ¦1751019,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 748 ¦0409¦1000000¦ ¦ 5634,3 ¦ 5634,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 748 ¦0409¦1000102¦ ¦ 5634,3 ¦ 5634,3 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ¦ 748 ¦0409¦1000102¦923¦ 5634,3 ¦ 5634,3 ¦
¦ðåêó Îêà íà àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå "Ñïàñ-Êëåïèêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 748 ¦0409¦5220000¦ ¦1745399,6 ¦1745385,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦0409¦5222100¦ ¦1440709,6 ¦1440706,6 ¦
¦ïðîãðàììà "Äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåðæàíèå è ¦ 748 ¦0409¦5222110¦ ¦1281786,5 ¦1281783,5 ¦
¦ðàçâèòèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ¦ 748 ¦0409¦5222110¦923¦ 29784,1 ¦ 29784,1 ¦
¦ðåêó Îêà íà àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå "Ñïàñ-Êëåïèêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 748 ¦0409¦5222110¦959¦1252002,4 ¦1251999,4 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Èííîâàöèîííûå ¦ 748 ¦0409¦5222120¦ ¦ 158923,1 ¦ 158923,1 ¦
¦òåõíîëîãèè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà è ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 748 ¦0409¦5222120¦959¦ 158923,1 ¦ 158923,1 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦0409¦5222200¦ ¦ 509,7 ¦ 498,1 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ 748 ¦0409¦5222200¦958¦ 509,7 ¦ 498,1 ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦0409¦5223100¦ ¦ 304180,3 ¦ 304180,3 ¦
¦ïðîãðàììà "Ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 748 ¦0409¦5223100¦003¦ 205529,6 ¦ 205529,6 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 748 ¦0409¦5223100¦959¦ 98650,7 ¦ 98650,7 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 748 ¦1000¦ ¦ ¦ 148856,7 ¦ 129988,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 748 ¦1003¦ ¦ ¦ 148856,7 ¦ 129988,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 748 ¦1003¦3050000¦ ¦ 2420,3 ¦ 2393,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 748 ¦1003¦3050100¦ ¦ 2420,3 ¦ 2393,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â ¦ 748 ¦1003¦3050108¦ ¦ 2420,3 ¦ 2393,0 ¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ðåøåíèé îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 748 ¦1003¦3050108¦005¦ 2420,3 ¦ 2393,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 748 ¦1003¦5050000¦ ¦ 74552,0 ¦ 63833,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 748 ¦1003¦5053700¦ ¦ 74552,0 ¦ 63833,5 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 748 ¦1003¦5053700¦005¦ 74552,0 ¦ 63833,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü çà ñ÷åò ¦ 748 ¦1003¦5090000¦ ¦ 71884,4 ¦ 63762,1 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 748 ¦1003¦5093100¦ ¦ 70742,0 ¦ 62916,5 ¦
¦29.12.2004 N 167-ÎÇ "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 748 ¦1003¦5093110¦ ¦ 70502,0 ¦ 62761,6 ¦
¦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¦ 70502,0 ¦ 62761,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 748 ¦1003¦5093120¦ ¦ 240,0 ¦ 154,9 ¦
¦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¦ 240,0 ¦ 154,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 748 ¦1003¦5094700¦ ¦ 576,0 ¦ 441,5 ¦
¦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¦ 576,0 ¦ 441,5 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò ¦ 748 ¦1003¦5099300¦ ¦ 127,4 ¦ 125,9 ¦
¦07.05.2009 N 47-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè â Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" - êîìïåíñàöèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåðü â äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïî ïðîåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ â ïîåçäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 748 ¦1003¦5099300¦005¦ 127,4 ¦ 125,9 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ¦ 748 ¦1003¦5099600¦ ¦ 439,0 ¦ 278,2 ¦
¦Ðÿçàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦07.04.2005 N 72 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 748 ¦1003¦5099600¦005¦ 439,0 ¦ 278,2 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 748 ¦1100¦ ¦ ¦ 154839,3 ¦ 154569,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 748 ¦1102¦ ¦ ¦ 154839,3 ¦ 154569,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 748 ¦1102¦3400000¦ ¦ 76841,6 ¦ 76841,6 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 748 ¦1102¦3400700¦ ¦ 76841,6 ¦ 76841,6 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 748 ¦1102¦3400702¦ ¦ 76841,6 ¦ 76841,6 ¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 748 ¦1102¦3400702¦010¦ 76841,6 ¦ 76841,6 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 748 ¦1102¦5220000¦ ¦ 77997,7 ¦ 77727,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦1102¦5222100¦ ¦ 30041,6 ¦ 29771,3 ¦
¦ïðîãðàììà "Äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ïîäïðîãðàììà "Ñîäåðæàíèå è ¦ 748 ¦1102¦5222110¦ ¦ 30041,6 ¦ 29771,3 ¦
¦ðàçâèòèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 748 ¦1102¦5222110¦010¦ 30041,6 ¦ 29771,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦ 748 ¦1102¦5222200¦ ¦ 19020,8 ¦ 19020,8 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
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+----------------------------+-----+----+-------+---+----------+----------+
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¦ïîñëåäñòâèé ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 748 ¦1102¦5223100¦010¦ 24695,3 ¦ 24695,3 ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 748 ¦1102¦5227400¦ ¦ 4240,0 ¦ 4240,0 ¦
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¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 748 ¦1102¦5227400¦010¦ 4240,0 ¦ 4240,0 ¦
+----------------------------+-----+----+-------+---+----------+----------+
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L----------------------------+-----+----+-------+---+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÍÀ ÏÎÄÄÅÐÆÊÓ
ÐÀÇÂÈÒÈß ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ,  ÒÎÌ ×ÈÑËÅ Â ÐÀÌÊÀÕ
ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÐÀÇÂÈÒÈÅ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ
ÊÎÌÏËÅÊÑÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2008 - 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 2010 ãîä ¦Èñïîëíåíî çà 2010 ãîä ¦
¦ïîäðàç-¦ +---------T------------+---------T------------+
¦ äåëà ¦ ¦ ñóììà, ¦â òîì ÷èñëå ¦ ñóììà, ¦â òîì ÷èñëå ¦
¦ ¦ ¦ âñåãî ¦ïðîâåäåííûå ¦ âñåãî ¦ïðîâåäåííûå ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ,¦ ¦ìåðîïðèÿòèÿ,¦
¦ ¦ ¦ ¦ íå ¦ ¦ íå ¦
¦ ¦ ¦ ¦ îïëà÷åííûå ¦ ¦ îïëà÷åííûå ¦
¦ ¦ ¦ ¦â 2009 ãîäó ¦ ¦â 2009 ãîäó ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦Ìåðîïðèÿòèÿ íà ¦2735638,0¦ 103510,7 ¦2735259,1¦ 103510,7 ¦
¦ ¦ïîääåðæêó ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà - âñåãî ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦1. Äîëãîñðî÷íàÿ ¦2546828,0¦ 103510,7 ¦2546827,9¦ 103510,7 ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ðÿçàíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèðîâàíèå ÷àñòè ¦295724,6 ¦ 7685,7 ¦295724,6 ¦ 7685,7 ¦
¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèðîâàíèå ¦ 98561,8 ¦ 2640,8 ¦ 98561,8 ¦ 2640,8 ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèè íà ïîääåðæêó¦ 75255,0 ¦ 9321,0 ¦ 75255,0 ¦ 9321,0 ¦
¦ ¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦ 0405 ¦ñóáñèäèè íà ïîääåðæêó¦ 44827,4 ¦ 535,9 ¦ 44827,4 ¦ 535,9 ¦
¦ ¦ýëèòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèè íà ¦ 33396,2 ¦ ¦ 33396,2 ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå êîðìîâ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèè íà ¦ 22615,7 ¦ 3617,6 ¦ 22615,7 ¦ 3617,6 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦
¦ ¦óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèè íà ¦1911204,8¦ 76455,4 ¦1911204,8¦ 76455,4 ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
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¦ ¦ñóáñèäèè íà ¦413641,7 ¦ 69195,6 ¦413641,7 ¦ 69195,6 ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦
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¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦
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¦ ¦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 â 2003 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê îò¦ ¦ ¦ ¦ ¦
¦ ¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦âîçìåùåíèå ¦1131680,0¦ ¦1131680,0¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì,¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
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¦ ¦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 â 2004 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê îò¦ ¦ ¦ ¦ ¦
¦ ¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦ñóáñèäèè íà ¦ 34981,4 ¦ ¦ 34981,4 ¦ ¦
¦ ¦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 â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 -¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦ ¦8 ëåò ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦ñóáñèäèè íà ¦ 84476,7 ¦ 7259,8 ¦ 84476,7 ¦ 7259,8 ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
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¦ ¦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 ¦ ¦ ¦ ¦ ¦
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¦ ¦âîçìåùåíèå ¦246425,0 ¦ ¦246425,0 ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦ ¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦
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¦ ¦1 ãîäà ¦ ¦ ¦ ¦ ¦
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¦ 0405 ¦ñóáñèäèðîâàíèå ¦ 995,8 ¦ ¦ 995,8 ¦ ¦
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¦ ¦ðàáîò íà çåìëÿõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèðîâàíèå ¦ 991,2 ¦ ¦ 991,2 ¦ ¦
¦ ¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìåëèîðàöèè çåìåëü ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèðîâàíèå ¦ 3787,2 ¦ 687,2 ¦ 3787,2 ¦ 687,2 ¦
¦ ¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ïî÷â, ¦ ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåííûõ â ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå àâàðèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèðîâàíèå ÷àñòè ¦ 36147,3 ¦ ¦ 36147,3 ¦ ¦
¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ïåðåïîäãîòîâêà è ¦ 169,0 ¦ ¦ 169,0 ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÏÊ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ãîñóäàðñòâåííàÿ ¦ 15655,2 ¦ ¦ 15655,2 ¦ ¦
¦ ¦ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦(åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû) ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ðåìîíòíî- ¦ 200,0 ¦ ¦ 200,0 ¦ ¦
¦ ¦ýêñïëóàòàöèîííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèõîçÿéñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìåæõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìàõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦èíôîðìàöèîííî- ¦ 1864,9 ¦ 333,6 ¦ 1864,9 ¦ 333,6 ¦
¦ ¦êîíñóëüòàöèîííîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå ÀÏÊ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñîçäàíèå Åäèíîé ¦ 2427,1 ¦ 1228,7 ¦ 2427,1 ¦ 1228,7 ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ÀÏÊ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 1102 ¦ñóáñèäèðîâàíèå ¦ 1000,0 ¦ ¦ 999,9 ¦ ¦
¦ ¦ìåðîïðèÿòèé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàêòíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦
¦ ¦è áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ïèëîòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦2. Îáëàñòíàÿ öåëåâàÿ ¦ 63300,0 ¦ ¦ 62921,2 ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 1003 ¦ñîöèàëüíûå âûïëàòû íঠ63300,0 ¦ ¦ 62921,2 ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè, ⦠¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ìîëîäûì ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì è ìîëîäûì ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦3. Íåïðîãðàììíûå ¦125510,0 ¦ ¦125510,0 ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ïðåìèðîâàíèå ¦ 3128,0 ¦ ¦ 3128,0 ¦ ¦
¦ ¦ïåðåäîâèêîâ ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ïðîâåäåíèå îáëàñòíûõ ¦ 1473,0 ¦ ¦ 1473,0 ¦ ¦
¦ ¦ñåìèíàðîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦
+-------+---------------------+---------+------------+---------+------------+
¦ 0405 ¦ñóáñèäèè íà ¦120909,0 ¦ ¦120909,0 ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ñåëüõîçòîâàðî-¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ïîñòðàäàâøèì¦ ¦ ¦ ¦ ¦
¦ ¦îò âîçäåéñòâèÿ çàñóõè¦ ¦ ¦ ¦ ¦
¦ ¦â 2010 ãîäó ¦ ¦ ¦ ¦ ¦
L-------+---------------------+---------+------------+---------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 2010 ãîä ¦Èñïîëíåíî çà 2010 ãîä¦
¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+-----------------------------+---------------------+---------------------+
¦Åðìèøèíñêèé ¦ 62252,0 ¦ 62252,0 ¦
+-----------------------------+---------------------+---------------------+
¦Çàõàðîâñêèé ¦ 55451,0 ¦ 55451,0 ¦
+-----------------------------+---------------------+---------------------+
¦Êàäîìñêèé ¦ 62220,0 ¦ 62220,0 ¦
+-----------------------------+---------------------+---------------------+
¦Êàñèìîâñêèé ¦ 157379,0 ¦ 157379,0 ¦
+-----------------------------+---------------------+---------------------+
¦Êëåïèêîâñêèé ¦ 108087,0 ¦ 108087,0 ¦
+-----------------------------+---------------------+---------------------+
¦Êîðàáëèíñêèé ¦ 114562,0 ¦ 114562,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ìèëîñëàâñêèé ¦ 78573,0 ¦ 78573,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ìèõàéëîâñêèé ¦ 111993,0 ¦ 111993,0 ¦
+-----------------------------+---------------------+---------------------+
¦Íîâîäåðåâåíñêèé ¦ 74299,0 ¦ 74299,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ïèòåëèíñêèé ¦ 45672,0 ¦ 45672,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ïðîíñêèé ¦ 62637,0 ¦ 62637,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ïóòÿòèíñêèé ¦ 41765,0 ¦ 41765,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ðûáíîâñêèé ¦ 60298,0 ¦ 60298,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ðÿæñêèé ¦ 82026,0 ¦ 82026,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ðÿçàíñêèé ¦ 15807,0 ¦ 15807,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ñàïîæêîâñêèé ¦ 70479,0 ¦ 70479,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ñàðàåâñêèé ¦ 107050,0 ¦ 107050,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ñàñîâñêèé ¦ 103272,0 ¦ 103272,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ñêîïèíñêèé ¦ 84537,0 ¦ 84537,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ñïàññêèé ¦ 137592,0 ¦ 137592,0 ¦
+-----------------------------+---------------------+---------------------+
¦Ñòàðîæèëîâñêèé ¦ 66029,0 ¦ 66029,0 ¦
+-----------------------------+---------------------+---------------------+
¦Óõîëîâñêèé ¦ 72542,0 ¦ 72542,0 ¦
+-----------------------------+---------------------+---------------------+
¦×ó÷êîâñêèé ¦ 70478,0 ¦ 70478,0 ¦
+-----------------------------+---------------------+---------------------+
¦Øàöêèé ¦ 121322,0 ¦ 121322,0 ¦
+-----------------------------+---------------------+---------------------+
¦Øèëîâñêèé ¦ 168669,0 ¦ 168669,0 ¦
+-----------------------------+---------------------+---------------------+
¦ã. Êàñèìîâ ¦ 91689,0 ¦ 91689,0 ¦
+-----------------------------+---------------------+---------------------+
¦ã. Ðÿçàíü ¦ ¦ ¦
+-----------------------------+---------------------+---------------------+
¦ã. Ñàñîâî ¦ 51387,0 ¦ 51387,0 ¦
+-----------------------------+---------------------+---------------------+
¦ã. Ñêîïèí ¦ 100475,0 ¦ 100475,0 ¦
+-----------------------------+---------------------+---------------------+
¦Èòîãî ¦ 2378542,0 ¦ 2378542,0 ¦
L-----------------------------+---------------------+----------------------
Ïðèëîæåíèå 6
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÄÎÒÀÖÈßÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ
òûñ. ðóáëåé
-------------------------------T--------------------T---------------------¬
¦Íàèìåíîâàíèå ãîðîäñêèõ îêðóãî⦠Ïëàí íà 2010 ãîä ¦Èñïîëíåíî çà 2010 ãîä¦
+------------------------------+--------------------+---------------------+
¦ã. Êàñèìîâ ¦ 2120,0 ¦ 2120,0 ¦
+------------------------------+--------------------+---------------------+
¦ã. Ðÿçàíü ¦ 32079,0 ¦ 32079,0 ¦
+------------------------------+--------------------+---------------------+
¦ã. Ñàñîâî ¦ 1805,0 ¦ 1805,0 ¦
+------------------------------+--------------------+---------------------+
¦ã. Ñêîïèí ¦ 2000,0 ¦ 2000,0 ¦
+------------------------------+--------------------+---------------------+
¦Èòîãî ¦ 38004,0 ¦ 38004,0 ¦
L------------------------------+--------------------+----------------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÂÅÍÖÈßÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(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 ¦ ïîëíîìî÷èé ïî ¦
¦ ¦ ãîñóäàðñòâåííûõ ¦ êîìïåíñàöèé ïî ¦ ðàñ÷åòó è ¦
¦ ¦ ãàðàíòèé ïðàâ ¦ îïëàòå æèëûõ ¦ ïðåäîñòàâëåíèþ ¦
¦ ¦ ãðàæäàí íà ¦ ïîìåùåíèé è ¦ äîòàöèé ¦
¦ ¦ ïîëó÷åíèå ¦êîììóíàëüíûõ óñëó㦠ïîñåëåíèÿì, ¦
¦ ¦ îáùåäîñòóïíîãî è ¦ îòäåëüíûì ¦âõîäÿùèì â ñîñòàâ¦
¦ ¦ áåñïëàòíîãî ¦ êàòåãîðèÿì ¦ òåððèòîðèè ¦
¦ ¦ äîøêîëüíîãî, ¦ ñïåöèàëèñòîâ â ¦ ìóíèöèïàëüíûõ ¦
¦ ¦íà÷àëüíîãî îáùåãî, ¦ñåëüñêîé ìåñòíîñòè¦ ðàéîíîâ ¦
¦ ¦ îñíîâíîãî îáùåãî, ¦è ðàáî÷èõ ïîñåëêàõ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) ¦ (ïîñåëêàõ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ,¦ãîðîäñêîãî òèïà)" ¦ ¦
¦ ¦ à òàêæå ¦ ¦ ¦
¦ ¦ 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, ¦ ¦ ¦
¦ ¦ ðàñõîäîâ íà ¦ ¦ ¦
¦ ¦ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦
¦ ¦ ïîñîáèÿ, ¦ ¦ ¦
¦ ¦ òåõíè÷åñêèå ¦ ¦ ¦
¦ ¦ñðåäñòâà îáó÷åíèÿ, ¦ ¦ ¦
¦ ¦ðàñõîäíûå ìàòåðèàëû¦ ¦ ¦
¦ ¦ è õîçÿéñòâåííûå ¦ ¦ ¦
¦ ¦ íóæäû (çà ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ðàñõîäîâ íà ¦ ¦ ¦
¦ ¦ñîäåðæàíèå çäàíèé è¦ ¦ ¦
¦ ¦ êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ, ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿåìûõ èç ¦ ¦ ¦
¦ ¦ ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦
¦ +-------------------+------------------+-----------------+
¦ ¦ 1.1 ¦ 1.2 ¦ 1.3 ¦
¦ +---------T---------+--------T---------+-------T---------+
¦ ¦ ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦2010 ãîä ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 31375,1 ¦ 31375,1 ¦ 3412,0 ¦ 3412,0 ¦ 585,0 ¦ 585,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 36752,9 ¦ 36752,9 ¦ 4676,0 ¦ 4676,0 ¦ 648,0 ¦ 648,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦ 25704,2 ¦ 25704,2 ¦ 2456,0 ¦ 2456,0 ¦ 579,0 ¦ 579,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 86776,6 ¦ 86776,6 ¦10026,0 ¦ 10026,0 ¦1937,0 ¦ 1937,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 73470,4 ¦ 73470,4 ¦ 4968,0 ¦ 4968,0 ¦1692,0 ¦ 1692,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 64189,2 ¦ 64189,2 ¦ 2820,0 ¦ 2820,0 ¦1516,0 ¦ 1516,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 53794,0 ¦ 53794,0 ¦ 6515,0 ¦ 6515,0 ¦ 918,0 ¦ 918,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 84813,0 ¦ 84813,0 ¦ 7252,0 ¦ 7252,0 ¦2258,0 ¦ 2258,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ 45450,8 ¦ 45450,8 ¦ 5241,0 ¦ 5241,0 ¦ 774,0 ¦ 774,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 21892,6 ¦ 21892,6 ¦ 2092,0 ¦ 2092,0 ¦ 384,0 ¦ 384,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦ 80765,7 ¦ 80765,7 ¦ 4382,0 ¦ 4382,0 ¦2088,0 ¦ 2088,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 29719,8 ¦ 29719,8 ¦ 4116,0 ¦ 4116,0 ¦ 472,0 ¦ 472,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 73726,0 ¦ 73726,0 ¦ 4782,0 ¦ 4782,0 ¦2315,0 ¦ 2315,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦ 61367,0 ¦ 61367,0 ¦ 2137,0 ¦ 2137,0 ¦1849,0 ¦ 1849,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦130730,0 ¦130730,0 ¦16260,0 ¦ 16260,0 ¦3447,0 ¦ 3447,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 39239,0 ¦ 39239,0 ¦ 5036,0 ¦ 5036,0 ¦ 723,0 ¦ 723,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 61090,8 ¦ 61090,8 ¦ 7961,0 ¦ 7961,0 ¦1277,0 ¦ 1277,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 53989,8 ¦ 53989,8 ¦ 5547,0 ¦ 5547,0 ¦1151,0 ¦ 1151,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 81888,0 ¦ 81888,0 ¦10906,0 ¦ 10906,0 ¦1711,0 ¦ 1711,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ñïàññêèé ¦ 83694,0 ¦ 83694,0 ¦ 6798,0 ¦ 6798,0 ¦1849,0 ¦ 1849,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 53469,0 ¦ 53469,0 ¦ 9690,0 ¦ 9690,0 ¦1107,0 ¦ 1107,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 37189,0 ¦ 37189,0 ¦ 4955,0 ¦ 4955,0 ¦ 679,0 ¦ 679,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 29332,2 ¦ 29332,2 ¦ 3878,0 ¦ 3878,0 ¦ 635,0 ¦ 635,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Øàöêèé ¦ 67892,0 ¦ 67892,0 ¦ 3244,0 ¦ 3244,0 ¦1667,0 ¦ 1667,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦108225,0 ¦108225,0 ¦23027,0 ¦ 23027,0 ¦2554,0 ¦ 2554,0 ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 60714,0 ¦ 60714,0 ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦908119,0 ¦908119,0 ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 45268,2 ¦ 45268,2 ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 56157,0 ¦ 56157,0 ¦ ¦ ¦ ¦ ¦
+----------------+---------+---------+--------+---------+-------+---------+
¦Èòîãî ¦2586794,3¦2586794,3¦162177,0¦162177,0 ¦34815,0¦ 34815,0 ¦
L----------------+---------+---------+--------+---------+-------+----------
----------------T-----------------------------------T----------------T---------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦Ìèíèñòåðñòâî ïî ¦ Ãëàâíîå óïðàâëåíèå ðåãèîíàëüíîé ¦
¦ ðàñïîðÿäèòåëü ¦ Ðÿçàíñêîé îáëàñòè ¦ äåëàì ¦ áåçîïàñíîñòè Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦
¦ îáëàñòíîãî ¦ ¦ îáðàçîâàíèé ¦ ¦
¦ áþäæåòà ¦ ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦
+---------------+-----------------T-----------------+----------------+--------------T------------------+
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦Ñóáâåíöèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ ¦ðàéîíîâ (ãîðîäñêèõ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ îêðóãîâ) íà ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ðåàëèçàöèþ Çàêîíà ¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦Ðÿçàíñêîé îáëàñòè ¦
¦ ¦äåíåæíûå âûïëàòû ¦ðåàëèçàöèþ Çàêîíঠîñóùåñòâëåíèå ¦ ñîñòàâëåíèå ¦ "Î íàäåëåíèè ¦
¦ ¦ ìåäèöèíñêîìó ¦Ðÿçàíñêîé îáëàñòè¦ ïîëíîìî÷èé ïî ¦ (èçìåíåíèå è ¦ îðãàíîâ ìåñòíîãî ¦
¦ ¦ ïåðñîíàëó ¦ "Î íàäåëåíèè ¦ ïîäãîòîâêå ¦ äîïîëíåíèå) ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ ôåëüäøåðñêî- ¦îðãàíîâ ìåñòíîãî ¦ ïðîâåäåíèÿ ¦ ñïèñêîâ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ àêóøåðñêèõ ¦ ñàìîóïðàâëåíèÿ ¦ ñòàòèñòè÷åñêèõ ¦ êàíäèäàòîâ â ¦ ðàéîíîâ è ¦
¦ ¦ ïóíêòîâ ¦ îòäåëüíûìè ¦ ïåðåïèñåé ¦ ïðèñÿæíûå ¦ãîðîäñêèõ îêðóãîâ ¦
¦ ¦ (çàâåäóþùèì ¦ãîñóäàðñòâåííûìè ¦ ¦ çàñåäàòåëè ¦Ðÿçàíñêîé îáëàñòè ¦
¦ ¦ ôåëüäøåðñêî- ¦ ïîëíîìî÷èÿìè ïî ¦ ¦ ôåäåðàëüíûõ ¦ ãîñóäàðñòâåííûìè ¦
¦ ¦ àêóøåðñêèìè ¦ ñîöèàëüíîé ¦ ¦ ñóäîâ îáùåé ¦ ïîëíîìî÷èÿìè ïî ¦
¦ ¦ ïóíêòàìè, ¦ ïîääåðæêå ¦ ¦ þðèñäèêöèè â ¦ îáðàçîâàíèþ è ¦
¦ ¦ ôåëüäøåðàì, ¦ îòäåëüíûõ ¦ ¦ Ðîññèéñêîé ¦ îðãàíèçàöèè ¦
¦ ¦ àêóøåðêàì, ¦êàòåãîðèé ãðàæäàí¦ ¦ Ôåäåðàöèè ¦ äåÿòåëüíîñòè ¦
¦ ¦ ìåäèöèíñêèì ¦ íà òåððèòîðèè ¦ ¦ ¦êîìèññèé ïî äåëàì ¦
¦ ¦ ñåñòðàì, â òîì ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦íåñîâåðøåííîëåòíèõ¦
¦ ¦÷èñëå ìåäèöèíñêèì¦ â ÷àñòè ¦ ¦ ¦è çàùèòå èõ ïðàâ" ¦
¦ ¦ ñåñòðàì ¦ áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ïàòðîíàæíûì) ¦ ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ âðà÷àì, ¦ îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦
¦ ¦ ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦
¦ ¦ (àêóøåðêàì) ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåñòðàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ +-----------------+-----------------+------T---------+----T---------+--------T---------+
¦ ¦ 2.1 ¦ 2.2 ¦ 3.1 ¦ 3.2 ¦4.1 ¦ 4.2 ¦ 4.3 ¦ 4.4 ¦
¦ +-------T---------+-------T---------+------+---------+----+---------+--------+---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦2010¦ ãîä ¦ ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ãîä ¦ ¦ ¦ ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Åðìèøèíñêèé ¦1567,0 ¦ 1567,0 ¦ 601,0 ¦ 601,0 ¦ 32,1 ¦ 32,1 ¦ ¦ ¦ 297,0 ¦ 297,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Çàõàðîâñêèé ¦1310,0 ¦ 1310,0 ¦1069,0 ¦ 1069,0 ¦ 31,2 ¦ 31,2 ¦ ¦ ¦ 297,0 ¦ 297,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Êàäîìñêèé ¦1015,0 ¦ 1015,0 ¦ 257,0 ¦ 257,0 ¦ 32,7 ¦ 32,7 ¦ ¦ ¦ 298,0 ¦ 298,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Êàñèìîâñêèé ¦6270,0 ¦ 6270,0 ¦1303,0 ¦ 1303,0 ¦107,7 ¦ 107,7 ¦ ¦ ¦ 289,0 ¦ 289,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Êëåïèêîâñêèé ¦2718,0 ¦ 2718,0 ¦1773,0 ¦ 1773,0 ¦105,1 ¦ 105,1 ¦ ¦ ¦ 317,0 ¦ 317,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Êîðàáëèíñêèé ¦2756,0 ¦ 2756,0 ¦1795,0 ¦ 1795,0 ¦ 98,8 ¦ 98,8 ¦ ¦ ¦ 391,0 ¦ 391,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ìèëîñëàâñêèé ¦2415,0 ¦ 2415,0 ¦1639,0 ¦ 1639,0 ¦ 51,2 ¦ 51,2 ¦ ¦ ¦ 313,0 ¦ 313,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ìèõàéëîâñêèé ¦3407,0 ¦ 3407,0 ¦2599,0 ¦ 2599,0 ¦149,7 ¦ 149,7 ¦ ¦ ¦ 355,0 ¦ 355,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Íîâîäåðåâåíñêèé¦1696,0 ¦ 1696,0 ¦1027,0 ¦ 1027,0 ¦ 51,2 ¦ 51,2 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ïèòåëèíñêèé ¦1583,0 ¦ 1583,0 ¦ 563,0 ¦ 563,0 ¦ 25,3 ¦ 25,3 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ïðîíñêèé ¦3226,0 ¦ 3226,0 ¦2460,0 ¦ 2460,0 ¦132,3 ¦ 132,3 ¦ ¦ ¦ 328,0 ¦ 328,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ïóòÿòèíñêèé ¦1423,0 ¦ 1423,0 ¦ 646,0 ¦ 646,0 ¦ 28,3 ¦ 28,3 ¦ ¦ ¦ 280,0 ¦ 280,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ðûáíîâñêèé ¦3453,0 ¦ 3453,0 ¦2260,0 ¦ 2260,0 ¦146,6 ¦ 146,6 ¦ ¦ ¦ 303,0 ¦ 303,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ðÿæñêèé ¦2597,0 ¦ 2597,0 ¦2462,0 ¦ 2462,0 ¦123,2 ¦ 123,2 ¦ ¦ ¦ 341,0 ¦ 341,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ðÿçàíñêèé ¦3377,0 ¦ 3377,0 ¦2673,0 ¦ 2673,0 ¦209,2 ¦ 209,2 ¦ ¦ ¦ 577,0 ¦ 577,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ñàïîæêîâñêèé ¦2113,0 ¦ 2113,0 ¦ 914,0 ¦ 914,0 ¦ 47,6 ¦ 47,6 ¦ ¦ ¦ 275,0 ¦ 275,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ñàðàåâñêèé ¦2075,0 ¦ 2075,0 ¦1522,0 ¦ 1522,0 ¦ 76,4 ¦ 76,4 ¦ ¦ ¦ 308,0 ¦ 308,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ñàñîâñêèé ¦2711,0 ¦ 2711,0 ¦1129,0 ¦ 1129,0 ¦ 75,1 ¦ 75,1 ¦ ¦ ¦ 298,0 ¦ 298,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ñêîïèíñêèé ¦4543,0 ¦ 4543,0 ¦1716,0 ¦ 1716,0 ¦ 99,6 ¦ 99,6 ¦ ¦ ¦ 317,0 ¦ 317,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ñïàññêèé ¦3922,0 ¦ 3922,0 ¦1662,0 ¦ 1662,0 ¦122,6 ¦ 122,6 ¦ ¦ ¦ 313,0 ¦ 313,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Ñòàðîæèëîâñêèé ¦1795,0 ¦ 1795,0 ¦1189,0 ¦ 1189,0 ¦ 72,4 ¦ 72,4 ¦ ¦ ¦ 299,0 ¦ 299,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Óõîëîâñêèé ¦1681,0 ¦ 1681,0 ¦ 799,0 ¦ 799,0 ¦ 44,7 ¦ 44,7 ¦ ¦ ¦ 278,0 ¦ 278,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦×ó÷êîâñêèé ¦1333,0 ¦ 1333,0 ¦ 581,0 ¦ 581,0 ¦ 28,7 ¦ 28,7 ¦ ¦ ¦ 295,0 ¦ 295,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Øàöêèé ¦2415,0 ¦ 2415,0 ¦ 755,0 ¦ 755,0 ¦101,5 ¦ 101,5 ¦ ¦ ¦ 331,0 ¦ 331,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Øèëîâñêèé ¦3468,0 ¦ 3468,0 ¦3540,0 ¦ 3540,0 ¦172,4 ¦ 172,4 ¦ ¦ ¦ 384,0 ¦ 384,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦ã. Êàñèìîâ ¦2938,0 ¦ 2938,0 ¦3306,0 ¦ 3306,0 ¦158,0 ¦ 158,0 ¦ ¦ ¦ 317,0 ¦ 317,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦ã. Ðÿçàíü ¦26850,0¦ 26850,0 ¦30255,0¦ 30255,0 ¦2357,6¦ 2357,6 ¦12,8¦ 12,8 ¦ 5576,0 ¦ 5576,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦ã. Ñàñîâî ¦1363,0 ¦ 1363,0 ¦2220,0 ¦ 2220,0 ¦131,4 ¦ 131,4 ¦ ¦ ¦ 344,0 ¦ 344,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦ã. Ñêîïèí ¦2423,0 ¦ 2423,0 ¦2649,0 ¦ 2649,0 ¦148,7 ¦ 148,7 ¦ ¦ ¦ 327,0 ¦ 327,0 ¦
+---------------+-------+---------+-------+---------+------+---------+----+---------+--------+---------+
¦Èòîãî ¦98443,0¦ 98443,0 ¦75364,0¦ 75364,0 ¦4961,3¦ 4961,3 ¦12,8¦ 12,8 ¦14648,0 ¦ 14648,0 ¦
L---------------+-------+---------+-------+---------+------+---------+----+---------+--------+----------
----------------T------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T------------------T-----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè ¦Ñóáâåíöèè áþäæåòàì¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ðàéîíîâ (ãîðîäñêèõ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ îêðóãîâ) íà ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ðåàëèçàöèþ Çàêîíà ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ îêðóãîâ) íà ¦Ðÿçàíñêîé îáëàñòè ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ âûïëàòó ¦ "Î íàäåëåíèè ¦âûïëàòó äåíåæíîãî¦ðåàëèçàöèþ Çàêîíà¦ðåàëèçàöèþ Çàêîíà¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ îðãàíîâ ìåñòíîãî ¦âîçíàãðàæäåíèÿ çà¦Ðÿçàíñêîé îáëàñòè¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ðîäèòåëüñêîé ¦ ñàìîóïðàâëåíèÿ ¦ âûïîëíåíèå ¦ "Î íàäåëåíèè ¦ "Î íàäåëåíèè ¦
¦ ¦ ïëàòû çà ¦ îòäåëüíûìè ¦ôóíêöèé êëàññíîãî¦îðãàíîâ ìåñòíîãî ¦îðãàíîâ ìåñòíîãî ¦
¦ ¦ ñîäåðæàíèå ¦ ãîñóäàðñòâåííûìè ¦ ðóêîâîäèòåëÿ ¦ ñàìîóïðàâëåíèÿ ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ ðåáåíêà â ¦ ïîëíîìî÷èÿìè ¦ ïåäàãîãè÷åñêèì ¦ îòäåëüíûìè ¦ îòäåëüíûìè ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦Ðÿçàíñêîé îáëàñòè ¦ ðàáîòíèêàì ¦ãîñóäàðñòâåííûìè ¦ãîñóäàðñòâåííûìè ¦
¦ ¦ îðãàíèçàöèÿõ, ¦ ïî îðãàíèçàöèè è ¦ ìóíèöèïàëüíûõ ¦ ïîëíîìî÷èÿìè ¦ ïîëíîìî÷èÿìè ¦
¦ ¦ ðåàëèçóþùèõ ¦ îñóùåñòâëåíèþ ¦ îáðàçîâàòåëüíûõ ¦Ðÿçàíñêîé îáëàñòè¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ îñíîâíóþ ¦ äåÿòåëüíîñòè ïî ¦ ó÷ðåæäåíèé ¦ïî îðãàíèçàöèè è ¦ïî îðãàíèçàöèè è ¦
¦ ¦ îáùåîáðàçî- ¦ îïåêå è ¦Ðÿçàíñêîé îáëàñòè¦ îñóùåñòâëåíèþ ¦ îñóùåñòâëåíèþ ¦
¦ ¦ âàòåëüíóþ ¦ïîïå÷èòåëüñòâó" íঠ¦ äåÿòåëüíîñòè ïî ¦ äåÿòåëüíîñòè ïî ¦
¦ ¦ ïðîãðàììó ¦ñîäåðæàíèå äåòåé ⦠¦ îïåêå è ¦ îïåêå è ¦
¦ ¦ äîøêîëüíîãî ¦ ñåìüÿõ îïåêóíîâ ¦ ¦ ïîïå÷èòåëüñòâó" ¦ ïîïå÷èòåëüñòâó" ¦
¦ ¦ îáðàçîâàíèÿ ¦ (ïîïå÷èòåëåé) è ¦ ¦íà îñóùåñòâëåíèå ¦ íà âûïëàòó ¦
¦ ¦ ¦ ïðèåìíûõ ñåìüÿõ ¦ ¦îðãàíàìè ìåñòíîãî¦ âîçíàãðàæäåíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦ ïðè÷èòàþùåãîñÿ ¦
¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ ¦ ïðèåìíîìó ¦
¦ ¦ ¦ ¦ ¦ ïîëíîìî÷èé ïî ¦ ðîäèòåëþ ¦
¦ ¦ ¦ ¦ ¦ îðãàíèçàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòè ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ îïåêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ïîïå÷èòåëüñòâó ¦ ¦
¦ +-----------------+------------------+-----------------+-----------------+-----------------+
¦ ¦ 5.1 ¦ 5.2 ¦ 5.3 ¦ 5.4 ¦ 5.5 ¦
¦ +-------T---------+--------T---------+-------T---------+-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 184,2 ¦ 184,2 ¦ 1430,0 ¦ 1430,0 ¦ 716,0 ¦ 716,0 ¦ 148,5 ¦ 148,5 ¦ 128,9 ¦ 128,9 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 453,9 ¦ 453,9 ¦ 1801,4 ¦ 1801,4 ¦ 916,0 ¦ 916,0 ¦ 173,9 ¦ 173,9 ¦ 197,4 ¦ 197,4 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ 144,8 ¦ 144,8 ¦ 1978,0 ¦ 1978,0 ¦ 496,0 ¦ 496,0 ¦ 148,7 ¦ 148,7 ¦ 379,0 ¦ 379,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 755,0 ¦ 755,0 ¦ 4671,0 ¦ 4671,0 ¦2037,0 ¦ 2037,0 ¦ 373,8 ¦ 373,8 ¦1181,1 ¦ 1181,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦1869,0 ¦ 1869,0 ¦ 3779,2 ¦ 3779,2 ¦1613,0 ¦ 1613,0 ¦ 192,7 ¦ 192,7 ¦ 356,0 ¦ 356,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 860,4 ¦ 860,4 ¦ 2497,0 ¦ 2497,0 ¦1451,0 ¦ 1451,0 ¦ 195,8 ¦ 195,8 ¦ 443,4 ¦ 443,4 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ 197,2 ¦ 197,2 ¦ 2112,0 ¦ 2112,0 ¦ 992,0 ¦ 992,0 ¦ 224,4 ¦ 224,4 ¦ 481,3 ¦ 481,3 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 555,3 ¦ 555,3 ¦ 2626,0 ¦ 2626,0 ¦2338,0 ¦ 2338,0 ¦ 346,8 ¦ 346,8 ¦ 201,5 ¦ 201,5 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ 563,2 ¦ 563,2 ¦ 2343,0 ¦ 2343,0 ¦1166,0 ¦ 1166,0 ¦ 216,9 ¦ 216,9 ¦ 553,1 ¦ 553,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 106,6 ¦ 106,6 ¦ 970,0 ¦ 970,0 ¦ 399,0 ¦ 399,0 ¦ 134,2 ¦ 134,2 ¦ 318,8 ¦ 318,8 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦1931,6 ¦ 1931,6 ¦ 5630,0 ¦ 5630,0 ¦2145,0 ¦ 2145,0 ¦ 364,9 ¦ 364,9 ¦ 977,0 ¦ 977,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 280,3 ¦ 280,3 ¦ 2376,0 ¦ 2376,0 ¦ 732,0 ¦ 732,0 ¦ 177,7 ¦ 177,7 ¦1029,6 ¦ 1029,6 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦1017,3 ¦ 1017,3 ¦ 5117,0 ¦ 5117,0 ¦2186,0 ¦ 2186,0 ¦ 469,5 ¦ 469,5 ¦ 501,3 ¦ 501,3 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦1380,8 ¦ 1380,8 ¦ 6212,0 ¦ 6212,0 ¦1825,0 ¦ 1825,0 ¦ 322,9 ¦ 322,9 ¦1091,1 ¦ 1091,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦1474,8 ¦ 1474,8 ¦ 5472,0 ¦ 5472,0 ¦3395,0 ¦ 3395,0 ¦ 592,6 ¦ 592,6 ¦ 273,0 ¦ 273,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 322,1 ¦ 322,1 ¦ 1771,0 ¦ 1771,0 ¦ 753,0 ¦ 753,0 ¦ 174,3 ¦ 174,3 ¦ 236,2 ¦ 236,2 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 466,1 ¦ 466,1 ¦ 2443,0 ¦ 2443,0 ¦1682,0 ¦ 1682,0 ¦ 253,8 ¦ 253,8 ¦ 408,1 ¦ 408,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 265,6 ¦ 265,6 ¦ 6173,0 ¦ 6173,0 ¦1406,0 ¦ 1406,0 ¦ 179,2 ¦ 179,2 ¦2295,6 ¦ 2295,6 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 510,6 ¦ 510,6 ¦ 3331,0 ¦ 3331,0 ¦1702,0 ¦ 1702,0 ¦ 179,9 ¦ 179,9 ¦ 624,8 ¦ 624,8 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ 539,8 ¦ 539,8 ¦ 5694,0 ¦ 5694,0 ¦1707,9 ¦ 1707,9 ¦ 188,4 ¦ 188,4 ¦1116,9 ¦ 1116,9 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 618,2 ¦ 618,2 ¦ 3959,0 ¦ 3959,0 ¦1344,0 ¦ 1344,0 ¦ 244,7 ¦ 244,7 ¦1073,6 ¦ 1073,6 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 424,9 ¦ 424,9 ¦ 2419,0 ¦ 2419,0 ¦ 786,0 ¦ 786,0 ¦ 231,5 ¦ 231,5 ¦ 586,9 ¦ 586,9 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 234,4 ¦ 234,4 ¦ 1810,0 ¦ 1810,0 ¦ 654,0 ¦ 654,0 ¦ 300,3 ¦ 300,3 ¦ 303,0 ¦ 303,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ 525,3 ¦ 525,3 ¦ 3984,0 ¦ 3984,0 ¦1760,0 ¦ 1760,0 ¦ 303,8 ¦ 303,8 ¦ 545,0 ¦ 545,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦1593,6 ¦ 1593,6 ¦ 5538,0 ¦ 5538,0 ¦2439,0 ¦ 2439,0 ¦ 577,7 ¦ 577,7 ¦1011,1 ¦ 1011,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦1489,4 ¦ 1489,4 ¦ 5362,0 ¦ 5362,0 ¦2226,0 ¦ 2226,0 ¦ 456,0 ¦ 456,0 ¦ 762,1 ¦ 762,1 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦30703,2¦ 30703,2 ¦30027,8 ¦ 30027,8 ¦23448,0¦ 23448,0 ¦4023,9 ¦ 4023,9 ¦1547,0 ¦ 1547,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦2440,1 ¦ 2440,1 ¦ 5486,0 ¦ 5486,0 ¦1615,0 ¦ 1615,0 ¦ 285,3 ¦ 285,3 ¦1203,8 ¦ 1203,8 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦1298,3 ¦ 1298,3 ¦ 3115,0 ¦ 3115,0 ¦1894,0 ¦ 1894,0 ¦ 347,8 ¦ 347,8 ¦ 151,0 ¦ 151,0 ¦
+---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦53206,0¦ 53206,0 ¦130127,4¦130127,4 ¦65823,9¦ 65823,9 ¦11829,9¦ 11829,9 ¦19977,6¦ 19977,6 ¦
L---------------+-------+---------+--------+---------+-------+---------+-------+---------+-------+----------
----------------T---------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+---------------+-----------------T----------------T----------------T-----------------T-----------------+
¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ â òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ ôåäåðàëüíûå ¦
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ñðåäñòâà ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ðåàëèçàöèþ Çàêîíঠ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦Çàêîíà Ðÿçàíñêîé¦Çàêîíà Ðÿçàíñêîé¦Ðÿçàíñêîé îáëàñòè¦ ¦
¦ ¦ "Î íàäåëåíèè ¦ îáëàñòè "Î ¦ îáëàñòè "Î ¦ "Î íàäåëåíèè ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ íàäåëåíèè ¦ íàäåëåíèè ¦îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦îðãàíîâ ìåñòíîãî¦îðãàíîâ ìåñòíîãî¦ ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ îòäåëüíûìè ¦ ñàìîóïðàâëåíèÿ ¦ ñàìîóïðàâëåíèÿ ¦ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ îòäåëüíûìè ¦ îòäåëüíûìè ¦ ïîëíîìî÷èÿìè ¦ ¦
¦ ¦ ïîëíîìî÷èÿìè ¦ãîñóäàðñòâåííûìè¦ãîñóäàðñòâåííûìè¦Ðÿçàíñêîé îáëàñòè¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ïîëíîìî÷èÿìè ¦ ïîëíîìî÷èÿìè ¦ ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ïî èñïîëíåíèþ ìåð¦ Ðÿçàíñêîé ¦ Ðÿçàíñêîé ¦ æèëûìè ¦ ¦
¦ ¦ ñîöèàëüíîé ¦ îáëàñòè ¦ îáëàñòè ïî ¦ ïîìåùåíèÿìè ¦ ¦
¦ ¦ ïîääåðæêè, ¦ïî îðãàíèçàöèè è¦ îðãàíèçàöèè è ¦ äåòåé-ñèðîò è ¦ ¦
¦ ¦ íàïðàâëåííûõ íà ¦ îñóùåñòâëåíèþ ¦ îñóùåñòâëåíèþ ¦äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦ âîñïèòàíèå è ¦äåÿòåëüíîñòè ïî ¦äåÿòåëüíîñòè ïî ¦ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ îáó÷åíèå ¦ îïåêå è ¦ îïåêå è ¦ ðîäèòåëåé, íå ¦ ¦
¦ ¦ äåòåé-èíâàëèäîâ ¦ïîïå÷èòåëüñòâó" ¦ïîïå÷èòåëüñòâó" ¦ èìåþùèõ ¦ ¦
¦ ¦ äîøêîëüíîãî ¦ íà âîçìåùåíèå ¦ íà îáåñïå÷åíèå ¦ çàêðåïëåííîãî ¦ ¦
¦ ¦ âîçðàñòà â ¦ðàñõîäîâ êóðñîâ ¦ áåñïëàòíîãî ¦æèëîãî ïîìåùåíèÿ"¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ïî ïîäãîòîâêå ê ¦ ïðîåçäà ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ, ¦ ïîñòóïëåíèþ â ¦ äåòåé-ñèðîò è ¦ ¦ ¦
¦ ¦ ðåàëèçóþùèõ ¦ ó÷ðåæäåíèÿ ¦ äåòåé, ¦ ¦ ¦
¦ ¦ îñíîâíóþ ¦ ñðåäíåãî è ¦ îñòàâøèõñÿ áåç ¦ ¦ ¦
¦ ¦ îáùåîáðàçî- ¦ âûñøåãî ¦ ïîïå÷åíèÿ ¦ ¦ ¦
¦ ¦ âàòåëüíóþ ¦ ïðîôåññèî- ¦ ðîäèòåëåé, ¦ ¦ ¦
¦ ¦ ïðîãðàììó ¦ íàëüíîãî ¦ îáó÷àþùèõñÿ â ¦ ¦ ¦
¦ ¦ äîøêîëüíîãî ¦ îáðàçîâàíèÿ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ" ¦ äåòåé-ñèðîò è ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ äåòåé, ¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ ¦ ¦ îñòàâøèõñÿ áåç ¦ Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦ ¦ ïîïå÷åíèÿ ¦ îáëàñòè, íà ¦ ¦ ¦
¦ ¦ ¦ ðîäèòåëåé, ¦ ãîðîäñêîì, ¦ ¦ ¦
¦ ¦ ¦ ïîëó÷èâøèõ ¦ ïðèãîðîäíîì (â ¦ ¦ ¦
¦ ¦ ¦ îñíîâíîå îáùåå ¦ ñåëüñêîé ¦ ¦ ¦
¦ ¦ ¦ èëè ñðåäíåå ¦ ìåñòíîñòè íà ¦ ¦ ¦
¦ ¦ ¦ (ïîëíîå) îáùåå ¦âíóòðèðàéîííîì) ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàíèå ¦ òðàíñïîðòå ¦ ¦ ¦
¦ ¦ ¦ ¦(êðîìå òàêñè) è ¦ ¦ ¦
¦ ¦ ¦ ¦ áåñïëàòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà â ïåðèîä¦ ¦ ¦
¦ ¦ ¦ ¦êàíèêóë ê ìåñòó ¦ ¦ ¦
¦ ¦ ¦ ¦ æèòåëüñòâà è ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàòíî ê ìåñòó ¦ ¦ ¦
¦ ¦ ¦ ¦ ó÷åáû ¦ ¦ ¦
¦ +-----------------+----------------+----------------+-----------------+-----------------+
¦ ¦ 5.6 ¦ 5.7 ¦ 5.8 ¦ 5.9 ¦ 5.10 ¦
¦ +-------T---------+-----T----------+------T---------+-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî ¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦2010 ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ 7,0 ¦ 7,0 ¦ 21,7 ¦ 21,7 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 42,8 ¦ 42,8 ¦ 7,0 ¦ 7,0 ¦136,6 ¦ 136,6 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦35,0 ¦ 35,0 ¦119,2 ¦ 119,2 ¦1320,0 ¦ 1320,0 ¦1320,0 ¦ 1320,0 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ 85,5 ¦ 85,5 ¦56,0 ¦ 56,0 ¦235,2 ¦ 235,2 ¦3696,0 ¦ 3696,0 ¦2772,0 ¦ 2772,0 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ 85,5 ¦ 85,5 ¦21,0 ¦ 21,0 ¦287,8 ¦ 287,8 ¦1742,4 ¦ 1742,4 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 342,1 ¦ 342,1 ¦21,0 ¦ 21,0 ¦376,3 ¦ 376,3 ¦3696,0 ¦ 3696,0 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ 7,0 ¦ 7,0 ¦101,4 ¦ 101,4 ¦3903,9 ¦ 3903,9 ¦1884,3 ¦ 1884,3 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 256,6 ¦ 256,6 ¦ 7,0 ¦ 7,0 ¦ 49,6 ¦ 49,6 ¦5652,9 ¦ 5652,9 ¦1884,3 ¦ 1884,3 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé¦ ¦ ¦ 7,0 ¦ 7,0 ¦ 22,7 ¦ 22,7 ¦2778,8 ¦ 2778,8 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ 13,0 ¦ 13,0 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ 128,3 ¦ 128,3 ¦35,0 ¦ 35,0 ¦131,0 ¦ 131,0 ¦2707,6 ¦ 2705,0 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ 1,4 ¦ 1,4 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦56,0 ¦ 56,0 ¦176,5 ¦ 176,5 ¦4710,8 ¦ 4710,8 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ 213,8 ¦ 213,8 ¦14,0 ¦ 14,0 ¦ 17,0 ¦ 17,0 ¦3768,6 ¦ 3768,6 ¦2515,1 ¦ 2515,1 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 171,0 ¦ 171,0 ¦49,0 ¦ 49,0 ¦128,5 ¦ 128,5 ¦ 673,2 ¦ 673,2 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 213,8 ¦ 213,8 ¦14,0 ¦ 14,0 ¦440,6 ¦ 440,6 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 85,5 ¦ 85,5 ¦14,0 ¦ 14,0 ¦ 4,8 ¦ 4,8 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 42,8 ¦ 42,8 ¦14,0 ¦ 14,0 ¦203,9 ¦ 203,9 ¦12333,2¦ 12333,2 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 128,3 ¦ 128,3 ¦28,0 ¦ 28,0 ¦237,1 ¦ 237,1 ¦3255,2 ¦ 3255,2 ¦ 808,5 ¦ 808,5 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ 38,0 ¦ 38,0 ¦1884,3 ¦ 1884,3 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 42,8 ¦ 42,8 ¦ 7,0 ¦ 7,0 ¦148,3 ¦ 148,3 ¦2196,8 ¦ 2196,8 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 42,8 ¦ 42,8 ¦ ¦ ¦288,4 ¦ 288,4 ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ 3,0 ¦ 3,0 ¦4318,0 ¦ 4318,0 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ 128,3 ¦ 128,3 ¦63,0 ¦ 63,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ 342,1 ¦ 342,1 ¦21,0 ¦ 21,0 ¦ 78,0 ¦ 78,0 ¦ 891,0 ¦ 891,0 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 513,1 ¦ 513,1 ¦42,0 ¦ 42,0 ¦440,6 ¦ 440,6 ¦3696,0 ¦ 3696,0 ¦ 924,0 ¦ 924,0 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦20889,8¦ 20889,8 ¦224,0¦ 224,0 ¦1512,0¦ 1512,0 ¦1288,2 ¦ 1288,2 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 470,4 ¦ 470,4 ¦35,0 ¦ 35,0 ¦379,4 ¦ 379,4 ¦ 942,2 ¦ 942,2 ¦ ¦ ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 128,3 ¦ 128,3 ¦ ¦ ¦ 62,7 ¦ 62,7 ¦2425,5 ¦ 2425,5 ¦ 808,5 ¦ 808,5 ¦
+---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+---------+
¦Èòîãî ¦24353,6¦ 24353,6 ¦784,0¦ 784,0 ¦5654,7¦ 5654,7 ¦67880,6¦ 67878,0 ¦12916,7¦ 12916,7 ¦
L---------------+-------+---------+-----+----------+------+---------+-------+---------+-------+----------
Ïðèëîæåíèå 8
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àçååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìåðäóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,5 ¦ 35,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Íàäåæêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Íàðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàââàòåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áåçëû÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëüøåêîðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Äîáðî-Ï÷åëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Åëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïëàõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàäîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âîñõîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Åíêàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóùàïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àðäàáüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Àõìàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Áàëóøåâî-Ïî÷èíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Áóëãàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãèáëèöêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Äìèòðèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Åðìîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Èáåðäóññêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîòîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðóòîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëîùèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Îâ÷èííèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåðâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîãîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàâîñòüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Òîêàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,5 ¦ 35,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Øîñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãóñåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Åëàòîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëàøìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñûíòóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áóñàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëîíüñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,0 ¦ 71,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Åêøóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðèóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîëåñíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàêååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàëàõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,5 ¦ 35,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîëüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íåíàøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Òþêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Óòêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîáðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèï÷àêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëþ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîâàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íåçíàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîëâèíîñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåõëåöêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóñòîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦ßáëîíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Öåíòðàëüíîå ãîðîäñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîãîðîäèöêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëüøåïîäîâå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,5 ¦ 35,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êî÷óðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëèïÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îêòÿáðüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Âèëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãðÿçíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîëäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíîñòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Æìóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 23,7 ¦ 23,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðàñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàìîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîïàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîÿðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïå÷åðíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðà÷àòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòðåëåöêî-Âûñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Òðåïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦×óðèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ùåòèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áëàãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàøèðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íèæíåÿêèìåöêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîñå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Åðìî-Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Íåñòåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåíüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîòàïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 591,6 ¦ 591,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàëèíèùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîãîðåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áåðåãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëüøååêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàðàáóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåñî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòðîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áàòóðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 68,6 ¦ 68,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëüøåæîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Âàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 69,8 ¦ 69,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Èñòîáíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóçüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 48,5 ¦ 48,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïàëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,5 ¦ 35,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèîíåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîùóïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñåëåöêîå ñåëüñêîå ïîñåëåíèå ¦ 9,5 ¦ 9,5 ¦
+-------------------------------------------------+-----------+-----------+
¦×óðèëêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,0 ¦ 71,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ôåäÿêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Õîäûíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 72,2 ¦ 72,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Øåõìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,8 ¦ 11,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,9 ¦ 76,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Äåãòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Æóðàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîïëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âàðñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Âûñîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Âûøãîðîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Âûøåòðàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Äÿäüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Äóáðîâè÷åñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Åêèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàáîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëèñòâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëüãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîäâÿçüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Îêñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðîâíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Òóðëàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàïîæêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàïîæêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áåðåçíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîðîçîâî-Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áû÷êîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Âûñîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Æåëîáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîæàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìóðàâëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Íàïîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîáîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñûñîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Òåëÿòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦ßãîäíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àãëîìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áåðåñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áàòüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàðãàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóñòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàëîñòóäåíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íèæíåìàëüöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîáåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Òðóäîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðèäîðîæíîå ñåëüñêîå ïîñåëåíèå ¦ 76,9 ¦ 76,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Äåìóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñîòíèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âîñëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Èëüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïàâåëåöêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Óñïåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Øåëåìèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âûæåëåññêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàðå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Èæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Èñàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóòóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëàêàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåðêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñîá÷àêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèñòðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ôåäîòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãðåáíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãóëûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Èñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìåëåêøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòîëïÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Îëüõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîíîïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñìîëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Àëàäüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàâèäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Îñòðî-Ïëàñòèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåðòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Óíêîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àãèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàâåðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàçà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êåðìèñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êó÷àñüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåñíî-Êîíîáååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,0 ¦ 71,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåñíî-Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâî÷åðíååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,3 ¦ 47,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Îëüõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïå÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðèâîëóöêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîëüíî-ßëòóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Òàðàäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦×åðíîñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦ßìáèðíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîñâåæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 11,8 ¦ 11,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àäåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,0 ¦ 71,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Æåëóäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàäóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàíèíî-Ïî÷èíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,3 ¦ 53,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Èíÿêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2 ¦ 59,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðàñíîõîëìñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,6 ¦ 29,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Èáðåäñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,0 ¦ 71,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òåðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Òèìîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,4 ¦ 41,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåñíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 118,4 ¦ 118,4 ¦
+-------------------------------------------------+-----------+-----------+
¦ÂÑÅÃÎ ¦ 16683,9 ¦ 16683,9 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 9
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
-----------------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 ¦ ìóíèöèïàëüíûõ ¦ ïîäïðîãðàììà ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ "Êîìïëåêñíàÿ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ áåçîïàñíîñòü ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦îáðàçîâàòåëüíîãî ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ó÷ðåæäåíèÿ" ¦âîçìåùåíèå ÷àñòè ¦
¦ ¦îáëàñòíîé öåëåâîé¦ äîëãîñðî÷íîé ¦ ¦çàòðàò, ñâÿçàííûõ¦
¦ ¦ ïðîãðàììû ¦öåëåâîé ïðîãðàììû¦ ¦ ñ îïëàòîé ¦
¦ ¦ "Óêðåïëåíèå ¦ "Ðàçâèòèå ¦ ¦ñòîèìîñòè ïóòåâîê¦
¦ ¦ ìàòåðèàëüíî- ¦ îáðàçîâàíèÿ ¦ ¦ â ðàñïîëîæåííûå ¦
¦ ¦òåõíè÷åñêîé áàçû ¦Ðÿçàíñêîé îáëàñòè¦ ¦ íà òåððèòîðèè ¦
¦ ¦ îáðàçîâàòåëüíûõ ¦ íà 2010 - 2012 ¦ ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ó÷ðåæäåíèé ¦ ãîäû" ¦ ¦ çàãîðîäíûå ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ñòàöèîíàðíûå ¦
¦ ¦ â 2007 - 2010 ¦ ¦ ¦ äåòñêèå ¦
¦ ¦ ãîäàõ" ¦ ¦ ¦ îçäîðîâèòåëüíûå ¦
¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿ, ¦
¦ ¦ ¦ ¦ ¦îïëàòîé ñòîèìîñòè¦
¦ ¦ ¦ ¦ ¦íàáîðà ïðîäóêòîâ ¦
¦ ¦ ¦ ¦ ¦ïèòàíèÿ â ëàãåðÿõ¦
¦ ¦ ¦ ¦ ¦ ñ äíåâíûì ¦
¦ ¦ ¦ ¦ ¦ ïðåáûâàíèåì ¦
¦ ¦ ¦ ¦ ¦ äåòåé, ¦
¦ ¦ ¦ ¦ ¦ îðãàíèçîâàííûõ ¦
¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦
¦ ¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ äëÿ äåòåé ¦
¦ ¦ ¦ ¦ ¦ ãðàæäàí, ¦
¦ ¦ ¦ ¦ ¦ ðàáîòàþùèõ ïî ¦
¦ ¦ ¦ ¦ ¦ ñëóæåáíîìó ¦
¦ ¦ ¦ ¦ ¦ êîíòðàêòó, ¦
¦ ¦ ¦ ¦ ¦ êîíòðàêòó, ¦
¦ ¦ ¦ ¦ ¦ òðóäîâîìó ¦
¦ ¦ ¦ ¦ ¦ äîãîâîðó, äåòåé ¦
¦ ¦ ¦ ¦ ¦ èíäèâèäóàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé ¦
¦ +-----------------+-----------------+-----------------+-----------------+
¦ ¦ 1.1 ¦ 1.2 ¦ 1.3 ¦ 1.4 ¦
¦ +-------T---------+-------T---------+-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦2157,0 ¦ 2157,0 ¦ 300,0 ¦ 300,0 ¦ 300,0 ¦ 300,0 ¦1132,7 ¦ 1132,7 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦3730,0 ¦ 3730,0 ¦ 320,0 ¦ 320,0 ¦ 320,0 ¦ 320,0 ¦ 629,0 ¦ 629,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ 354,0 ¦ 354,0 ¦ 230,0 ¦ 230,0 ¦ 230,0 ¦ 230,0 ¦ 428,8 ¦ 428,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦2609,0 ¦ 2609,0 ¦ 800,0 ¦ 799,2 ¦ 800,0 ¦ 799,2 ¦1984,4 ¦ 1984,4 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦1058,0 ¦ 1058,0 ¦ 600,0 ¦ 600,0 ¦ 600,0 ¦ 600,0 ¦2566,0 ¦ 2566,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦1727,0 ¦ 1727,0 ¦ 642,0 ¦ 642,0 ¦ 642,0 ¦ 642,0 ¦ 731,6 ¦ 731,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦2192,0 ¦ 2192,0 ¦ 420,0 ¦ 420,0 ¦ 420,0 ¦ 420,0 ¦ 289,1 ¦ 289,1 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦1956,0 ¦ 1955,9 ¦ 970,0 ¦ 970,0 ¦ 970,0 ¦ 970,0 ¦1127,4 ¦ 1127,4 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦3936,0 ¦ 3936,0 ¦ 380,0 ¦ 380,0 ¦ 380,0 ¦ 380,0 ¦ 741,2 ¦ 741,2 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 921,0 ¦ 921,0 ¦ 150,0 ¦ 150,0 ¦ 150,0 ¦ 150,0 ¦ 414,1 ¦ 414,1 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦2443,0 ¦ 2443,0 ¦ 800,0 ¦ 800,0 ¦ 800,0 ¦ 800,0 ¦1382,9 ¦ 1382,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦2518,0 ¦ 2518,0 ¦ 330,0 ¦ 330,0 ¦ 330,0 ¦ 330,0 ¦ 440,3 ¦ 440,3 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦3083,0 ¦ 3083,0 ¦ 930,0 ¦ 930,0 ¦ 930,0 ¦ 930,0 ¦ 922,6 ¦ 922,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦1154,0 ¦ 1154,0 ¦ 915,0 ¦ 915,0 ¦ 915,0 ¦ 915,0 ¦1588,1 ¦ 1588,1 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦3645,0 ¦ 3645,0 ¦ 930,0 ¦ 930,0 ¦ 930,0 ¦ 930,0 ¦1950,7 ¦ 1950,7 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦3229,0 ¦ 3229,0 ¦ 400,0 ¦ 400,0 ¦ 400,0 ¦ 400,0 ¦ 566,8 ¦ 566,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦4892,0 ¦ 4892,0 ¦ 670,0 ¦ 670,0 ¦ 670,0 ¦ 670,0 ¦ 587,7 ¦ 587,7 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦5019,0 ¦ 5019,0 ¦ 385,0 ¦ 384,9 ¦ 385,0 ¦ 384,9 ¦ 668,4 ¦ 668,4 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦5585,0 ¦ 5585,0 ¦ 760,0 ¦ 760,0 ¦ 760,0 ¦ 760,0 ¦ 790,9 ¦ 790,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦6644,0 ¦ 6643,8 ¦ 645,6 ¦ 645,6 ¦ 645,6 ¦ 645,6 ¦1003,8 ¦ 1003,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦2306,0 ¦ 2306,0 ¦ 590,0 ¦ 590,0 ¦ 590,0 ¦ 590,0 ¦ 578,9 ¦ 578,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦1047,0 ¦ 1047,0 ¦ 350,0 ¦ 350,0 ¦ 350,0 ¦ 350,0 ¦ 692,0 ¦ 692,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦5056,0 ¦ 5056,0 ¦ 380,0 ¦ 380,0 ¦ 380,0 ¦ 380,0 ¦ 380,5 ¦ 380,5 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦3505,0 ¦ 3504,3 ¦ 770,0 ¦ 770,0 ¦ 770,0 ¦ 770,0 ¦ 987,3 ¦ 987,3 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦3667,0 ¦ 3667,0 ¦1050,0 ¦ 1050,0 ¦1050,0 ¦ 1050,0 ¦1763,6 ¦ 1763,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦1338,0 ¦ 1338,0 ¦1268,0 ¦ 1268,0 ¦1268,0 ¦ 1268,0 ¦2401,1 ¦ 2401,1 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦2436,0 ¦ 2436,0 ¦ 750,0 ¦ 750,0 ¦ 750,0 ¦ 750,0 ¦34008,1¦ 34008,1 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 411,0 ¦ 411,0 ¦ 900,0 ¦ 900,0 ¦ 900,0 ¦ 900,0 ¦ 941,9 ¦ 941,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 651,0 ¦ 651,0 ¦1000,0 ¦ 1000,0 ¦1000,0 ¦ 1000,0 ¦1002,1 ¦ 1002,1 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦79269,0¦ 79268,0 ¦18635,6¦ 18634,7 ¦18635,6¦ 18634,7 ¦62702,0¦ 62702,0 ¦
L----------------+-------+---------+-------+---------+-------+---------+-------+----------
-----------------T----------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+----------------T---------------T---------------T---------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè ¦ Ñóáñèäèè ¦ Ñóáñèäèè ¦ Ñóáñèäèè ¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ ïðîâåäåíèå ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ôèíàíñèðîâàíèå ¦
¦ ¦ïðîòèâîàâàðèéíûõ¦ äîëãîñðî÷íîé ¦ îáëàñòíîé ¦ ìåðîïðèÿòèé, ¦
¦ ¦ ìåðîïðèÿòèé â ¦ öåëåâîé ¦ öåëåâîé ¦ ñâÿçàííûõ ñ ¦
¦ ¦ çäàíèÿõ ¦ ïðîãðàììû ¦ ïðîãðàììû ¦ ïîäãîòîâêîé è ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ "Ïîâûøåíèå ¦ "Êîìïëåêñíûå ¦ ïðàçäíîâàíèåì ¦
¦ ¦ îáùåîáðàçî- ¦ áåçîïàñíîñòè ¦ ìåðû ¦ þáèëåéíûõ äàò ¦
¦ ¦ âàòåëüíûõ ¦ äîðîæíîãî ¦ïðîòèâîäåéñòâèÿ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ äâèæåíèÿ â ¦çëîóïîòðåáëåíèþ¦ ¦
¦ ¦ ¦ Ðÿçàíñêîé ¦ íàðêîòèêàìè è ¦ ¦
¦ ¦ ¦îáëàñòè íà 2010¦èõ íåçàêîííîìó ¦ ¦
¦ ¦ ¦ ãîä" ¦ îáîðîòó â ¦ ¦
¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2008¦ ¦
¦ ¦ ¦ ¦ - 2010 ãîäû" ¦ ¦
¦ +----------------+---------------+---------------+---------------+
¦ ¦ 1.5 ¦ 1.6 ¦ 1.7 ¦ 1.8 ¦
¦ +------T---------+-----T---------+-----T---------+-----T---------+
¦ ¦ ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦
¦ ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦
¦ ¦ 2010 ¦ ãîä ¦2010 ¦ ãîä ¦2010 ¦ ãîä ¦2010 ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Çàõàðîâñêèé ¦2500,0¦ 2500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦150,0¦ 150,0 ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦50,0 ¦ 50,0 ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦50,0 ¦ 50,0 ¦100,0¦ 100,0 ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦50,0 ¦ 50,0 ¦200,0¦ 200,0 ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ñàïîæêîâñêèé ¦2678,0¦ 2678,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0¦ 100,0 ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦50,0 ¦ 50,0 ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Óõîëîâñêèé ¦4000,0¦ 4000,0 ¦98,5 ¦ 98,5 ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦271,0¦ 271,0 ¦100,0¦ 100,0 ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦250,0¦ 250,0 ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦50,0 ¦ 50,0 ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦68,0 ¦ 68,0 ¦50,0 ¦ 50,0 ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+---------+-----+---------+-----+---------+-----+---------+
¦Èòîãî ¦9178,0¦ 9178,0 ¦369,5¦ 369,5 ¦618,0¦ 618,0 ¦650,0¦ 650,0 ¦
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 +-----------------T-----------------T-----------------+
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦ ïîäïðîãðàììà ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦"Ðàçâèòèå ñèñòåì ¦"Ðàçâèòèå ñèñòåìû¦"Ðàçâèòèå ñèñòåì ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ âîäîñíàáæåíèÿ è ¦ýëåêòðîñíàáæåíèÿ ¦ òåïëîñíàáæåíèÿ ¦
¦ ¦ ðåàëèçàöèþ ¦ âîäîîòâåäåíèÿ ¦ è íàðóæíîãî ¦ íàñåëåííûõ ¦
¦ ¦îáëàñòíîé öåëåâîé¦Ðÿçàíñêîé îáëàñòè¦ îñâåùåíèÿ ¦ïóíêòîâ Ðÿçàíñêîé¦
¦ ¦ ïðîãðàììû ¦ íà 2007 - 2015 ¦ íàñåëåííûõ ¦îáëàñòè íà 2007 -¦
¦ ¦ "Ìîäåðíèçàöèÿ ¦ ãîäû" ¦ïóíêòîâ Ðÿçàíñêîé¦ 2015 ãîäû" ¦
¦ ¦ æèëèùíî- ¦ ¦îáëàñòè íà 2007 -¦ ¦
¦ ¦ êîììóíàëüíîãî ¦ ¦ 2015 ãîäû" ¦ ¦
¦ ¦ êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ íà 2007 - 2015 ¦ ¦ ¦ ¦
¦ ¦ ãîäû" ¦ ¦ ¦ ¦
¦ +-----------------+-----------------+-----------------+-----------------+
¦ ¦ 2.1 ¦ 2.2 ¦ 2.3 ¦ 2.4 ¦
¦ +-------T---------+-------T---------+-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êàñèìîâñêèé ¦4000,0 ¦ 4000,0 ¦4000,0 ¦ 4000,0 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðûáíîâñêèé ¦7905,9 ¦ 7905,9 ¦5211,4 ¦ 5211,4 ¦2694,5 ¦ 2694,5 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 872,0 ¦ 872,0 ¦ ¦ ¦ 872,0 ¦ 872,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñàñîâñêèé ¦8368,1 ¦ 8368,1 ¦ ¦ ¦8368,1 ¦ 8368,1 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñêîïèíñêèé ¦1714,2 ¦ 1714,2 ¦1714,2 ¦ 1714,2 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦5387,0 ¦ 5387,0 ¦ ¦ ¦ ¦ ¦5387,0 ¦ 5387,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Êàñèìîâ ¦26290,4¦ 26290,4 ¦9982,5 ¦ 9982,5 ¦ ¦ ¦16307,9¦ 16307,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñàñîâî ¦2579,7 ¦ 2579,7 ¦1663,5 ¦ 1663,5 ¦ ¦ ¦ 916,2 ¦ 916,2 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦ã. Ñêîïèí ¦21605,8¦ 21605,8 ¦5338,3 ¦ 5338,3 ¦ ¦ ¦16267,5¦ 16267,5 ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ 3,6 ¦ ¦ ¦ ¦ 3,6 ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+-------+---------+
¦Èòîãî ¦78726,7¦ 78723,1 ¦27909,9¦ 27909,9 ¦11938,2¦ 11934,6 ¦38878,6¦ 38878,6 ¦
L----------------+-------+---------+-------+---------+-------+---------+-------+----------
-----------------T----------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà è ¦
¦ ðàñïîðÿäèòåëü ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+-----------------T-----------------T----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ïðîâåäåíèå ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦
¦ ¦ äîëãîñðî÷íîé ¦ ìåðîïðèÿòèé ïî ¦ ïðîâåäåíèå ¦ äîëãîñðî÷íîé ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ðåãèñòðàöèè ¦ ìåðîïðèÿòèé ïî ¦öåëåâîé ïðîãðàììû¦
¦ ¦ "Îñíàùåíèå ¦ èìóùåñòâà ¦ ðàçðàáîòêå ¦"Ýíåðãîñáåðåæåíèå¦
¦ ¦ æèëèùíîãî ôîíäà ¦ ¦ ìóíèöèïàëüíûõ ¦ â êîììóíàëüíîì ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ïðîãðàìì ¦ êîìïëåêñå ¦
¦ ¦ êîëëåêòèâíûìè ¦ ¦ýíåðãîñáåðåæåíèÿ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ (îáùåäîìîâûìè) ¦ ¦ è ïîâûøåíèÿ ¦ íà 2010 - 2011 ¦
¦ ¦ ïðèáîðàìè ó÷åòà ¦ ¦ ýíåðãåòè÷åñêîé ¦ ãîäû" ¦
¦ ¦ýíåðãîðåñóðñîâ íঠ¦ ýôôåêòèâíîñòè ¦ ¦
¦ ¦2009 - 2015 ãîäû"¦ ¦ ¦ ¦
¦ +-----------------+-----------------+----------------+-----------------+
¦ ¦ 2.5 ¦ 2.6 ¦ 2.7 ¦ 2.8 ¦
¦ +-------T---------+-------T---------+------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ 318,9 ¦ 318,9 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ 160,8 ¦ 160,8 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ 8,5 ¦ 8,5 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ 288,9 ¦ 288,9 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ 44,1 ¦ 44,1 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦1376,7 ¦ 1376,7 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦2620,4 ¦ 2034,0 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦1149,3 ¦ 1149,3 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ 175,9 ¦ 175,9 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ 826,6 ¦ 826,6 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ 624,5 ¦ 624,5 ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ 372,4 ¦ 372,4 ¦110,3 ¦ 110,3 ¦ 160,3 ¦ 160,3 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦110,3 ¦ 110,3 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ 409,4 ¦ 409,4 ¦ ¦ ¦110,3 ¦ 110,3 ¦ 550,5 ¦ 550,5 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ðÿçàíü ¦14803,6¦ 14803,6 ¦ ¦ ¦110,3 ¦ 110,3 ¦8752,3 ¦ 8752,3 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 264,2 ¦ 264,2 ¦1248,2 ¦ 1248,2 ¦110,3 ¦ 110,3 ¦ 540,7 ¦ 540,7 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 487,9 ¦ 487,9 ¦2491,6 ¦ 2491,6 ¦110,3 ¦ 110,3 ¦ 456,0 ¦ 456,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ 73,9 ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Èòîãî ¦15965,1¦ 15965,1 ¦11370,1¦ 10783,7 ¦3198,7¦ 3198,7 ¦10870,4¦ 10796,5 ¦
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 (ãîðîäñêèõ¦ðàéîíîâ (ãîðîäñêèõ¦ ñðåäñòâà ¦ ñðåäñòâà Ôîíäà ¦
¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îáëàñòíîãî ¦ ñîäåéñòâèÿ ¦
¦ îêðóãîâ) ¦ ôèíàíñèðîâàíèå ¦ ðåàëèçàöèþ ¦ áþäæåòà ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ ìåðîïðèÿòèé ïî ¦àäðåñíîé ïðîãðàììû¦ ¦ æèëèùíî- ¦
¦ ¦ ïîäãîòîâêå ê ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ êîììóíàëüíîãî ¦
¦ ¦ îòîïèòåëüíîìó ¦ ïî ïðîâåäåíèþ ¦ ¦ õîçÿéñòâà ¦
¦ ¦ ïåðèîäó 2010 - ¦ êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ 2011 ãîäîâ ¦ ðåìîíòà ¦ ¦ ¦
¦ ¦ ¦ ìíîãîêâàðòèðíûõ ¦ ¦ ¦
¦ ¦ ¦äîìîâ íà 2010 ãîä ¦ ¦ ¦
¦ +------------------+------------------+-----------------+------------------+
¦ ¦ 2.9 ¦ 2.10 ¦ 2.11 ¦ 2.12 ¦
¦ +--------T---------+--------T---------+-------T---------+--------T---------+
¦ ¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦
¦ ¦2010 ãîä¦ çà 2010 ¦2010 ÃÎĦ çà 2010 ¦ 2010 ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Åðìèøèíñêèé ¦ 454,6 ¦ 454,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Çàõàðîâñêèé ¦ 1330,0 ¦ 1330,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Êàäîìñêèé ¦ 720,0 ¦ 720,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Êàñèìîâñêèé ¦ 743,5 ¦ 743,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ 1603,3 ¦ 1603,3 ¦ 268,7 ¦ 268,7 ¦ 1334,6 ¦ 1334,6 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Êîðàáëèíñêèé ¦ 3050,0 ¦ 3050,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ìèëîñëàâñêèé ¦ 336,0 ¦ 336,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ìèõàéëîâñêèé ¦ 740,0 ¦ 740,0 ¦ 2988,8 ¦ 2988,8 ¦ 500,9 ¦ 500,9 ¦ 2487,9 ¦ 2487,9 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Íîâîäåðåâåíñêèé ¦ 856,1 ¦ 856,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ïèòåëèíñêèé ¦ 120,4 ¦ 120,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ïðîíñêèé ¦ 386,4 ¦ 386,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ïóòÿòèíñêèé ¦ 700,0 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ðÿæñêèé ¦ 3300,0 ¦ 3300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ðÿçàíñêèé ¦ 3501,0 ¦ 3500,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ñàïîæêîâñêèé ¦ 901,0 ¦ 901,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ñàðàåâñêèé ¦ 1806,1 ¦ 1806,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ñàñîâñêèé ¦ 1381,6 ¦ 1381,6 ¦ 1149,8 ¦ 1149,8 ¦ 192,7 ¦ 192,7 ¦ 957,1 ¦ 957,1 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ñêîïèíñêèé ¦ 999,9 ¦ 999,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Ñòàðîæèëîâñêèé ¦ 1579,6 ¦ 1579,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Óõîëîâñêèé ¦ 941,0 ¦ 935,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦×ó÷êîâñêèé ¦ 284,7 ¦ 284,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Øàöêèé ¦ 1220,3 ¦ 1220,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦ã. Êàñèìîâ ¦ 4250,0 ¦ 4250,0 ¦16540,8 ¦ 16540,8 ¦2772,2 ¦ 2772,2 ¦13768,6 ¦ 13768,6 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦ã. Ðÿçàíü ¦64930,5 ¦ 64930,5 ¦143294,5¦143294,5 ¦24016,2¦ 24016,2 ¦119278,3¦119278,3 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦ã. Ñàñîâî ¦ 3630,0 ¦ 3630,0 ¦ 6152,8 ¦ 6152,8 ¦1031,2 ¦ 1031,2 ¦ 5121,6 ¦ 5121,6 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦ã. Ñêîïèí ¦ 4000,0 ¦ 4000,0 ¦ 4496,9 ¦ 4496,9 ¦ 753,7 ¦ 753,7 ¦ 3743,2 ¦ 3743,2 ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+--------+---------+-------+---------+--------+---------+
¦Èòîãî ¦102162,7¦102156,4 ¦176226,9¦176226,9 ¦29535,6¦ 29535,6 ¦146691,3¦146691,3 ¦
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 ¦ äîëãîñðî÷íîé ¦
¦ ¦öåëåâîé ïðîãðàììû¦ "Ñîöèàëüíîå ¦öåëåâîé ïðîãðàììû¦
¦ ¦ "Ðàçâèòèå ¦ ðàçâèòèå ¦ "Ëèêâèäàöèÿ ¦
¦ ¦ ãàçèôèêàöèè ¦íàñåëåííûõ ïóíêòî⦠ïîñëåäñòâèé ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ â 2010 - 2012 ¦ïðèðîäíûõ ïîæàðîâ¦
¦ ¦ â 2010 - 2012 ¦ ãîäàõ" ¦ íà òåððèòîðèè ¦
¦ ¦ ãîäàõ" ¦ ¦Ðÿçàíñêîé îáëàñòè¦
¦ ¦ ¦ ¦ â 2010 ãîäó" ¦
¦ +-----------------+------------------+-----------------+
¦ ¦ 3.1 ¦ 3.2 ¦ 3.3 ¦
¦ +-------T---------+--------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦20314,9 ¦ 20314,9 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êàäîìñêèé ¦1677,2 ¦ 1677,2 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êàñèìîâñêèé ¦2500,0 ¦ 2500,0 ¦55863,3 ¦ 55863,3 ¦ 485,0 ¦ 485,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦2690,0 ¦ 2690,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 40,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦3900,0 ¦ 3900,0 ¦ ¦ ¦ 60,0 ¦ 60,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 138,7 ¦ 138,7 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦26819,2 ¦ 26819,2 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦1868,9 ¦ 1868,9 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ïðîíñêèé ¦7147,0 ¦ 7147,0 ¦ 8573,9 ¦ 8573,9 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦10505,0 ¦ 10505,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ðûáíîâñêèé ¦2170,0 ¦ 2170,0 ¦ ¦ ¦ 993,0 ¦ 993,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ 2515,0 ¦ 2515,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ðÿçàíñêèé ¦1134,0 ¦ 1134,0 ¦ ¦ ¦14624,0¦ 14624,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 984,1 ¦ 984,1 ¦ 2554,0 ¦ 2554,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñàðàåâñêèé ¦1013,1 ¦ 1013,1 ¦143814,2¦143814,2 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñàñîâñêèé ¦6030,0 ¦ 6030,0 ¦ ¦ ¦4218,5 ¦ 4218,5 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 612,1 ¦ 612,1 ¦ ¦ ¦ 20,0 ¦ 20,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñïàññêèé ¦ 68,8 ¦ 68,8 ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦1967,0 ¦ 1967,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 47,6 ¦ 47,6 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦×ó÷êîâñêèé ¦2630,1 ¦ 2630,1 ¦ 5000,0 ¦ 5000,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Øàöêèé ¦2529,0 ¦ 2529,0 ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Øèëîâñêèé ¦4142,0 ¦ 4142,0 ¦ 8990,0 ¦ 8990,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Êàñèìîâ ¦1020,0 ¦ 1020,0 ¦ 4855,0 ¦ 4855,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦30000,0 ¦ 30000,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 750,0 ¦ 750,0 ¦ 800,0 ¦ 800,0 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦68003,2 ¦ 68003,2 ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+---------+--------+---------+-------+---------+
¦Èòîãî ¦42329,6¦ 42329,6 ¦388607,7¦388607,7 ¦23680,5¦ 23680,5 ¦
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 +----------------T-----------------+
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ñðåäñòâà ¦ ñðåäñòâà Ôîíäà ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îáëàñòíîãî ¦ ñîäåéñòâèÿ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ áþäæåòà ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ¦ æèëèùíî- ¦
¦ ¦îáëàñòíîé öåëåâîé¦ àäðåñíîé ¦ ¦ êîììóíàëüíîãî ¦
¦ ¦ ïðîãðàììû ¦ ïðîãðàììû ¦ ¦ õîçÿéñòâà ¦
¦ ¦ "Îáåñïå÷åíèå ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦ çåìåëüíûõ ¦ ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ ¦ ãðàæäàí èç ¦ ¦ ¦
¦ ¦ êîììóíàëüíîé ¦ àâàðèéíîãî ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ⦠æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ öåëÿõ æèëèùíîãî ¦ íà 2010 ãîä ñ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà ¦ ó÷åòîì ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû"¦ íåîáõîäèìîñòè ¦ ¦ ¦
¦ ¦ ¦ ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦ ìàëîýòàæíîãî ¦ ¦ ¦
¦ ¦ ¦ æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦
¦ +-----------------+-----------------+----------------+-----------------+
¦ ¦ 3.4 ¦ 3.5 ¦ 3.6 ¦ 3.7 ¦
¦ +-------T---------+-------T---------+------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦18703,8¦ 18703,8 ¦1349,0¦ 1349,0 ¦17354,8¦ 17354,8 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦28369,4¦ 28369,4 ¦2046,1¦ 2046,1 ¦26323,3¦ 26323,3 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ðÿçàíü ¦28352,8¦ 28352,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñàñîâî ¦ 22,5 ¦ 22,5 ¦40648,5¦ 40648,5 ¦2931,8¦ 2931,8 ¦37716,7¦ 37716,7 ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñêîïèí ¦ 475,0 ¦ 475,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-------+---------+
¦Èòîãî ¦28900,3¦ 28850,3 ¦87721,7¦ 87721,7 ¦6326,9¦ 6326,9 ¦81394,8¦ 81394,8 ¦
L----------------+-------+---------+-------+---------+------+---------+-------+----------
-----------------T-----------------------------------T--------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ïðèðîäîïîëüçîâàíèÿ è ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦
¦ ðàñïîðÿäèòåëü ¦ ýêîëîãèè Ðÿçàíñêîé îáëàñòè ¦ ñïîðòó Ðÿçàíñêîé îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦ ¦
¦ îáëàñòíîãî ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦
+----------------+-----------------T-----------------+----------------T---------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦ Ñóáñèäèè ¦ Ñóáñèäèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ïîäïðîãðàììà ¦ áþäæåòàì ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦"Ñòðîèòåëüñòâî è ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðåêîíñòðóêöèÿ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ ïðèðîäîîõðàííûõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦
¦ ¦ ðåàëèçàöèþ ¦ îáúåêòîâ" ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦
¦ ¦ äîëãîñðî÷íîé ¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ äîëãîñðî÷íîé ¦ îáëàñòíîé ¦
¦ ¦ "Óëó÷øåíèå ¦ ¦ öåëåâîé ¦ öåëåâîé ¦
¦ ¦ ýêîëîãè÷åñêîé ¦ ¦ ïðîãðàììû ¦ ïðîãðàììû ¦
¦ ¦ îáñòàíîâêè â ¦ ¦ "Ðàçâèòèå ¦ "Êîìïëåêñíàÿ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ ôèçè÷åñêîé ¦ ïðîãðàììà ¦
¦ ¦ â 2010 - 2012 ¦ ¦ êóëüòóðû è ¦ ïðîôèëàêòèêè ¦
¦ ¦ ãîäàõ" ¦ ¦ ñïîðòà â ¦ïðàâîíàðóøåíèé ¦
¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ è áîðüáû ñ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2010 ¦ïðåñòóïíîñòüþ â¦
¦ ¦ ¦ ¦ - 2012 ãîäû" ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006¦
¦ ¦ ¦ ¦ ¦ - 2010 ãîäû" ¦
¦ +-----------------+-----------------+----------------+---------------+
¦ ¦ 4.1 ¦ 4.2 ¦ 5.1 ¦ 5.2 ¦
¦ +-------T---------+-------T---------+------T---------+-----T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦2010 ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦332,0 ¦ 332,0 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦20,0 ¦ 20,0 ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦ã. Êàñèìîâ ¦3500,0 ¦ ¦3500,0 ¦ ¦2093,4¦ 2093,4 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦ã. Ñàñîâî ¦7000,0 ¦ 7000,0 ¦7000,0 ¦ 7000,0 ¦3677,1¦ 3677,1 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦365,6 ¦ 365,6 ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+------+---------+-----+---------+
¦Èòîãî ¦10500,0¦ 7000,0 ¦10500,0¦ 7000,0 ¦6468,1¦ 6468,1 ¦160,0¦ 160,0 ¦
L----------------+-------+---------+-------+---------+------+---------+-----+----------
-----------------T--------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Êîìèòåò ïî êóëüòóðå è òóðèçìó Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+---------------T---------------T-----------------T------------------T-----------------+
¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè ¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ðàéîíîâ (ãîðîäñêèõ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦îáëàñòíîé öåëåâîé ¦ ðåàëèçàöèþ ¦
¦ ¦ ðåàëèçàöèþ ¦ôèíàíñèðîâàíèå ¦ äîëãîñðî÷íîé ¦ ïðîãðàììû ¦ äîëãîñðî÷íîé ¦
¦ ¦ äîëãîñðî÷íîé ¦ ìåðîïðèÿòèé, ¦öåëåâîé ïðîãðàììû¦ "Ïðîôèëàêòèêà ¦öåëåâîé ïðîãðàììû¦
¦ ¦ öåëåâîé ¦ ñâÿçàííûõ ñ ¦ "Êóëüòóðà ¦ áåçíàäçîðíîñòè è ¦ "Ðàçâèòèå ¦
¦ ¦ ïðîãðàììû ¦ ïîäãîòîâêîé è ¦Ðÿçàíñêîé îáëàñòè¦ ïðàâîíàðóøåíèé ¦Ãîñóäàðñòâåííîãî ¦
¦ ¦"Ïàòðèîòè÷åñêîå¦ ïðàçäíîâàíèåì ¦ íà 2010 - 2012 ¦íåñîâåðøåííîëåòíèõ¦ìóçåÿ-çàïîâåäíèêà¦
¦ ¦ âîñïèòàíèå ¦ þáèëåéíûõ äàò ¦ ãîäû" ¦ â Ðÿçàíñêîé ¦ Ñ.À.Åñåíèíà íà ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦îáëàñòè íà 2007 - ¦2010 - 2015 ãîäû"¦
¦ ¦ Ðÿçàíñêîé ¦ ¦ ¦ 2010 ãîäû" ¦ ¦
¦ ¦îáëàñòè íà 2010¦ ¦ ¦ ¦ ¦
¦ ¦ - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
¦ +---------------+---------------+-----------------+------------------+-----------------+
¦ ¦ 6.1 ¦ 6.2 ¦ 6.3 ¦ 6.4 ¦ 6.5 ¦
¦ +-----T---------+-----T---------+-------T---------+-------T----------+-------T---------+
¦ ¦ïëàí ¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî ¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦2010 ¦ ãîä ¦2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦130,0¦ 130,0 ¦ 425,0 ¦ 425,0 ¦ 40,0 ¦ 40,0 ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ 24,2 ¦ 24,2 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Êàñèìîâñêèé ¦100,0¦ 100,0 ¦ ¦ ¦ 645,6 ¦ 645,6 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦50,0 ¦ 50,0 ¦ 400,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ 315,2 ¦ 315,2 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ 51,5 ¦ 51,5 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ 704,2 ¦ 704,2 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ 212,0 ¦ 212,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ 30,3 ¦ 30,3 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦150,0¦ 150,0 ¦ 345,0 ¦ 345,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ 761,1 ¦ 761,1 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ðûáíîâñêèé ¦67,0 ¦ 67,0 ¦ ¦ ¦ 242,3 ¦ 242,3 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦100,0¦ 100,0 ¦ 482,0 ¦ 482,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ 91,2 ¦ 91,2 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ 870,0 ¦ 870,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ 637,7 ¦ 637,7 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ 120,0 ¦ 120,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ 145,0 ¦ 145,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦167,9¦ 167,9 ¦ 211,2 ¦ 211,2 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ 438,8 ¦ 438,8 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ 21,2 ¦ 21,2 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ 142,0 ¦ 142,0 ¦ 40,0 ¦ 40,0 ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ 151,3 ¦ 151,3 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦1214,5 ¦ 1214,5 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ 804,6 ¦ 804,6 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦ã. Ðÿçàíü ¦ ¦ ¦200,0¦ 200,0 ¦ 401,2 ¦ 401,2 ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ 493,0 ¦ 493,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦200,0¦ 200,0 ¦ 791,0 ¦ 791,0 ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+---------+
¦Èòîãî ¦167,0¦ 167,0 ¦997,9¦ 997,9 ¦11396,1¦ 11396,1 ¦ 80,0 ¦ 80,0 ¦ 100,0 ¦ 100,0 ¦
L----------------+-----+---------+-----+---------+-------+---------+-------+----------+-------+----------
-----------------T--------------------------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+-----------------T---------------T-----------------T----------------T----------------T------------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦ â òîì ÷èñëå ¦Ñóáñèäèè áþäæåòàì ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ïîäïðîãðàììà ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ "Îíêîëîãèÿ" ¦ðàéîíîâ (ãîðîäñêèõ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ ¦ îêðóãîâ) íà ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ ¦ ðåàëèçàöèþ ¦
¦ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ ¦ äîëãîñðî÷íîé ¦
¦ ¦ äîëãîñðî÷íîé ¦ôèíàíñèðîâàíèå ¦ äîëãîñðî÷íîé ¦ ðåàëèçàöèþ ¦ ¦öåëåâîé ïðîãðàììû ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ìåðîïðèÿòèé, ¦öåëåâîé ïðîãðàììû¦ îáëàñòíîé ¦ ¦"Ñîâåðøåíñòâîâàíèå¦
¦ ¦"Ïî÷êà íà 2010 - ¦ ñâÿçàííûõ ñ ¦ "Ñíèæåíèå ¦ öåëåâîé ¦ ¦ìåäèöèíñêîé ïîìîùè¦
¦ ¦ 2012 ãîäû" ¦ ïîäãîòîâêîé è ¦ ñìåðòíîñòè è ¦ ïðîãðàììû ¦ ¦ ïîñòðàäàâøèì ïðè ¦
¦ ¦ ¦ ïðàçäíîâàíèåì ¦ èíâàëèäíîñòè îò ¦"Ïðåäóïðåæäåíèå ¦ ¦ äîðîæíî- ¦
¦ ¦ ¦ þáèëåéíûõ äàò ¦ ñîñóäèñòûõ ¦ è áîðüáà ñ ¦ ¦ òðàíñïîðòíûõ ¦
¦ ¦ ¦ ¦çàáîëåâàíèé ìîçãঠçàáîëåâàíèÿìè ¦ ¦ ïðîèñøåñòâèÿõ íà ¦
¦ ¦ ¦ ¦ è èíôàðêòà ¦ ñîöèàëüíîãî ¦ ¦ òåððèòîðèè ¦
¦ ¦ ¦ ¦ ìèîêàðäà â ¦ õàðàêòåðà â ¦ ¦Ðÿçàíñêîé îáëàñòè ¦
¦ ¦ ¦ ¦Ðÿçàíñêîé îáëàñòè¦ Ðÿçàíñêîé ¦ ¦ íà 2010 - 2012 ¦
¦ ¦ ¦ ¦ íà 2010 - 2012 ¦îáëàñòè" íà 2007¦ ¦ ãîäû" ¦
¦ ¦ ¦ ¦ ãîäû" ¦ - 2011 ãîäû" ¦ ¦ ¦
¦ +-----------------+---------------+-----------------+----------------+----------------+------------------+
¦ ¦ 7.1 ¦ 7.2 ¦ 7.3 ¦ 7.4 ¦ 7.5 ¦ 7.6 ¦
¦ +-------T---------+-----T---------+-------T---------+------T---------+------T---------+-------T----------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî ¦
¦ ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦100,0¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1500,0 ¦ 1500,0 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000,0 ¦ 2000,0 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦4069,8¦ 4069,8 ¦4069,8¦ 4069,8 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1399,1 ¦ 1399,1 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1994,6 ¦ 1994,6 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3101,6 ¦ 3101,6 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦2133,7¦ 2133,7 ¦2133,7¦ 2133,7 ¦4000,0 ¦ 4000,0 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦164,1 ¦ 164,1 ¦164,1 ¦ 164,1 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦ã. Ðÿçàíü ¦19926,0¦ 19707,2 ¦50,0 ¦ 50,0 ¦2050,0 ¦ 2050,0 ¦ ¦ ¦ ¦ ¦2912,5 ¦ 2912,5 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦4050,0 ¦ 4050,0 ¦2145,7¦ 2145,7 ¦2145,7¦ 2145,7 ¦ 772,2 ¦ 772,2 ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦ã. Ñêîïèí ¦ ¦ ¦100,0¦ 100,0 ¦4050,0 ¦ 4050,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+----------+
¦Èòîãî ¦19926,0¦ 19707,2 ¦250,0¦ 250,0 ¦10150,0¦ 10150,0 ¦8513,3¦ 8513,3 ¦8513,3¦ 8513,3 ¦17680,0¦ 17680,0 ¦
L----------------+-------+---------+-----+---------+-------+---------+------+---------+------+---------+-------+-----------
-----------------T----------------------------------------------------------------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî òðàíñïîðòà è àâòîìîáèëüíûõ äîðîã Ðÿçàíñêîé îáëàñòè ¦
¦ ðàñïîðÿäèòåëü ¦ ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+-----------------T-----------------T-----------------T----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦ â òîì ÷èñëå ¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ïîäïðîãðàììà ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ "Ñîäåðæàíèå è ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàçâèòèå ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ àâòîìîáèëüíûõ ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ äîðîã" ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ çàêóïêó ¦
¦ ¦ äîëãîñðî÷íîé ¦ ¦ äîëãîñðî÷íîé ¦ ðåàëèçàöèþ ¦àâòîòðàíñïîðòíûõ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦öåëåâîé ïðîãðàììû¦ îáëàñòíîé ¦ ñðåäñòâ è ¦
¦ ¦ "Äîðîæíîå ¦ ¦ "Ïîâûøåíèå ¦ öåëåâîé ¦ êîììóíàëüíîé ¦
¦ ¦ õîçÿéñòâî ¦ ¦ áåçîïàñíîñòè ¦ ïðîãðàììû ¦ òåõíèêè ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦ äîðîæíîãî ¦ "Óêðåïëåíèå ¦ ¦
¦ ¦ íà 2010 - 2015 ¦ ¦ äâèæåíèÿ â ¦ ìàòåðèàëüíî- ¦ ¦
¦ ¦ ãîäû" ¦ ¦Ðÿçàíñêîé îáëàñòè¦òåõíè÷åñêîé áàçû¦ ¦
¦ ¦ ¦ ¦ íà 2010 ãîä" ¦îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè â 2007 -¦ ¦
¦ ¦ ¦ ¦ ¦ 2010 ãîäàõ" ¦ ¦
¦ +-----------------+-----------------+-----------------+----------------+-----------------+
¦ ¦ 8.1 ¦ 8.2 ¦ 8.3 ¦ 8.4 ¦ 8.5 ¦
¦ +-------T---------+-------T---------+-------T---------+------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Åðìèøèíñêèé ¦5000,0 ¦ 5000,0 ¦5000,0 ¦ 5000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦ 732,0 ¦ 732,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦1282,0 ¦ 1282,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦1282,0 ¦ 1282,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦ 732,0 ¦ 732,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦ 732,0 ¦ 732,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦ 732,0 ¦ 732,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦ 732,0 ¦ 732,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦ 732,0 ¦ 732,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦1282,0 ¦ 1282,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦424,0 ¦ 424,0 ¦1282,0 ¦ 1282,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Êàñèìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ðÿçàíü ¦11568,3¦ 11298,0 ¦11568,3¦ 11298,0 ¦19020,8¦ 19020,8 ¦ ¦ ¦54121,6¦ 54121,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ 550,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñêîïèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 510,0 ¦ 510,0 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Èòîãî ¦16568,3¦ 16298,0 ¦16568,3¦ 16298,0 ¦19020,8¦ 19020,8 ¦4240,0¦ 4240,0 ¦69651,6¦ 69651,6 ¦
L----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+----------
-----------------T-----------------------------------T-----------------T----------------------------------¬
¦ Ãëàâíûé ¦Êîìèòåò ïî äåëàì ìîëîäåæè Ðÿçàíñêîé¦ Ìèíèñòåðñòâî ïî ¦ Êîìèòåò ïî ðàçâèòèþ ¦
¦ ðàñïîðÿäèòåëü ¦ îáëàñòè ¦ äåëàì ¦ ïðåäïðèíèìàòåëüñòâà, ¦
¦ ñðåäñòâ ¦ ¦ òåððèòîðèàëüíûõ ¦ ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦
¦ îáëàñòíîãî ¦ ¦ îáðàçîâàíèé ¦ Ðÿçàíñêîé îáëàñòè ¦
¦ áþäæåòà ¦ ¦Ðÿçàíñêîé îáëàñòè¦ ¦
+----------------+-----------------T-----------------+-----------------+----------------T-----------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦Ñóáñèäèè áþäæåòàì¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦ ìóíèöèïàëüíûõ ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦ ðàéîíîâ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦ (ãîðîäñêèõ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦ îêðóãîâ) íà ¦
¦ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦ ãîñóäàðñòâåííóþ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ïîäïðîãðàììû ¦ äîëãîñðî÷íîé ¦ ðåàëèçàöèþ ¦ïîääåðæêó ìàëîãî ¦
¦ ¦ ïðîãðàììû ¦ "Îáåñïå÷åíèå ¦öåëåâîé ïðîãðàììû¦ äîëãîñðî÷íîé ¦ è ñðåäíåãî ¦
¦ ¦ "Îáåñïå÷åíèå ¦ æèëüåì ìîëîäûõ ¦ "Ëèêâèäàöèÿ ¦ öåëåâîé ¦ ïðåäïðèíè- ¦
¦ ¦ æèëüåì ìîëîäûõ ¦ ñåìåé" ¦ ïîñëåäñòâèé ¦ ïðîãðàììû ¦ ìàòåëüñòâà, ¦
¦ ¦ ñåìåé íà 2006 - ¦ ôåäåðàëüíîé ¦ïðèðîäíûõ ïîæàðîâ¦"Ðàçâèòèå ìàëîãî¦ âêëþ÷àÿ ¦
¦ ¦ 2010 ãîäû" ¦öåëåâîé ïðîãðàììû¦ íà òåððèòîðèè ¦ è ñðåäíåãî ¦ êðåñòüÿíñêèå ¦
¦ ¦ ¦"Æèëèùå" íà 2002 ¦Ðÿçàíñêîé îáëàñòè¦ ïðåäïðèíèìà- ¦ (ôåðìåðñêèå) ¦
¦ ¦ ¦ - 2010 ãîäû ¦ â 2010 - 2011 ¦ òåëüñòâà â ¦ õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ãîäàõ" ¦ Ðÿçàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè â 2010 -¦ ¦
¦ ¦ ¦ ¦ ¦ 2012 ãîäàõ" ¦ ¦
¦ +-----------------+-----------------+-----------------+----------------+-----------------+
¦ ¦ 9.1 ¦ 9.2 ¦ 10.1 ¦ 11.1 ¦ 11.2 ¦
¦ +-------T---------+-------T---------+-------T---------+------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Åðìèøèíñêèé ¦ 132,8 ¦ 132,8 ¦ 350,2 ¦ 350,2 ¦ 492,6 ¦ 492,6 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Çàõàðîâñêèé ¦ 154,4 ¦ 154,4 ¦ 407,2 ¦ 407,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàäîìñêèé ¦ 118,8 ¦ 118,8 ¦ 313,2 ¦ 313,2 ¦ 17,0 ¦ 17,0 ¦ ¦ ¦1123,6 ¦ 1123,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êàñèìîâñêèé ¦2494,8 ¦ 2494,8 ¦ 730,8 ¦ 730,8 ¦ 42,3 ¦ 42,3 ¦ ¦ ¦ 898,9 ¦ 898,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êëåïèêîâñêèé ¦2300,0 ¦ 2300,0 ¦ 551,2 ¦ 551,2 ¦7070,3 ¦ 7070,3 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Êîðàáëèíñêèé ¦ 221,8 ¦ 221,8 ¦ 584,6 ¦ 584,6 ¦1193,7 ¦ 1193,7 ¦ ¦ ¦1123,6 ¦ 1123,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèëîñëàâñêèé ¦1083,2 ¦ 1083,2 ¦ 532,4 ¦ 532,4 ¦ 24,1 ¦ 24,1 ¦1341,5¦ 1341,5 ¦1853,9 ¦ 1853,9 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ìèõàéëîâñêèé ¦ 169,6 ¦ 169,6 ¦ 447,1 ¦ 447,1 ¦ 36,0 ¦ 36,0 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ¦ 701,8 ¦ 701,8 ¦ 316,3 ¦ 316,3 ¦ ¦ ¦ ¦ ¦ 842,7 ¦ 842,7 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïèòåëèíñêèé ¦ 145,5 ¦ 145,5 ¦ 383,7 ¦ 383,7 ¦ 109,3 ¦ 109,3 ¦813,0 ¦ 813,0 ¦1123,6 ¦ 1123,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïðîíñêèé ¦ 950,1 ¦ 950,1 ¦ 428,3 ¦ 428,3 ¦ 36,4 ¦ 36,4 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ïóòÿòèíñêèé ¦ 124,7 ¦ 124,7 ¦ 328,9 ¦ 328,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðûáíîâñêèé ¦ 339,2 ¦ 339,2 ¦ 894,2 ¦ 894,2 ¦ 362,6 ¦ 362,6 ¦813,0 ¦ 813,0 ¦1123,6 ¦ 1123,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿæñêèé ¦ 842,8 ¦ 842,8 ¦ 596,1 ¦ 596,1 ¦ 232,0 ¦ 232,0 ¦ ¦ ¦ 786,5 ¦ 786,5 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ðÿçàíñêèé ¦ 161,6 ¦ 161,6 ¦ 425,9 ¦ 425,9 ¦ ¦ ¦ ¦ ¦3370,8 ¦ 3370,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàïîæêîâñêèé ¦ 501,8 ¦ 501,8 ¦ 355,0 ¦ 355,0 ¦ 58,3 ¦ 58,3 ¦ ¦ ¦ 561,8 ¦ 561,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàðàåâñêèé ¦ 171,0 ¦ 171,0 ¦ 450,8 ¦ 450,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñàñîâñêèé ¦ 282,6 ¦ 282,6 ¦ 745,2 ¦ 745,2 ¦ 864,9 ¦ 864,9 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñêîïèíñêèé ¦ 148,2 ¦ 148,2 ¦ 390,7 ¦ 390,7 ¦ 109,4 ¦ 109,4 ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñïàññêèé ¦ 339,2 ¦ 339,2 ¦ 894,2 ¦ 894,2 ¦1780,6 ¦ 1780,6 ¦ ¦ ¦ 786,5 ¦ 786,5 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ¦ 175,0 ¦ 175,0 ¦ 461,4 ¦ 461,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Óõîëîâñêèé ¦ 104,5 ¦ 104,5 ¦ 275,6 ¦ 275,6 ¦ ¦ ¦406,5 ¦ 406,5 ¦ 561,8 ¦ 561,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦×ó÷êîâñêèé ¦ 134,0 ¦ 134,0 ¦ 353,4 ¦ 353,4 ¦ ¦ ¦406,5 ¦ 406,5 ¦ 561,8 ¦ 561,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øàöêèé ¦ 171,2 ¦ 171,2 ¦ 451,2 ¦ 451,2 ¦ 611,8 ¦ 611,8 ¦ ¦ ¦ 561,8 ¦ 561,8 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Øèëîâñêèé ¦ 187,7 ¦ 187,7 ¦ 494,9 ¦ 494,9 ¦ ¦ ¦ ¦ ¦1123,6 ¦ 1123,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Êàñèìîâ ¦7277,8 ¦ 7277,8 ¦ 584,6 ¦ 584,6 ¦ ¦ ¦1219,5¦ 1219,5 ¦1685,4 ¦ 1685,4 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ðÿçàíü ¦9059,1 ¦ 9059,1 ¦ 143,0 ¦ 143,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñàñîâî ¦1726,6 ¦ 1726,6 ¦ 745,2 ¦ 745,2 ¦ 234,9 ¦ 234,9 ¦ ¦ ¦ 786,5 ¦ 786,5 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦ã. Ñêîïèí ¦1830,2 ¦ 1830,2 ¦ 639,5 ¦ 639,5 ¦ 80,6 ¦ 80,6 ¦ ¦ ¦1123,6 ¦ 1123,6 ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+---------+
¦Èòîãî ¦32050,0¦ 32050,0 ¦14274,8¦ 14274,8 ¦13356,8¦ 13356,8 ¦5000,0¦ 5000,0 ¦20000,0¦ 20000,0 ¦
L----------------+-------+---------+-------+---------+-------+---------+------+---------+-------+----------
-----------------T---------------------------------¬
¦ Ãëàâíûé ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðÿçàíñêîé ¦
¦ ðàñïîðÿäèòåëü ¦ îáëàñòè ¦
¦ ñðåäñòâ ¦ ¦
¦ îáëàñòíîãî ¦ ¦
¦ áþäæåòà ¦ ¦
+----------------+-----------------T---------------+
¦ Íàèìåíîâàíèå ¦Ñóáñèäèè áþäæåòàì¦ Ñóáñèäèè ¦
¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ áþäæåòàì ¦
¦ ðàéîíîâ ¦ ðàéîíîâ ¦ ìóíèöèïàëüíûõ ¦
¦ (ãîðîäñêèõ ¦ (ãîðîäñêèõ ¦ ðàéîíîâ ¦
¦ îêðóãîâ) ¦ îêðóãîâ) íà ¦ (ãîðîäñêèõ ¦
¦ ¦ ðåàëèçàöèþ ¦ îêðóãîâ) íà ¦
¦ ¦ îòäåëüíûõ ¦ ðåàëèçàöèþ ¦
¦ ¦ ìåðîïðèÿòèé çà ¦ îòäåëüíûõ ¦
¦ ¦ ñ÷åò ñðåäñòâ ¦ìåðîïðèÿòèé çà ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ñ÷åò ñðåäñòâ ¦
¦ ¦ Ïðàâèòåëüñòâà ¦ öåëåâîãî ¦
¦ ¦Ðÿçàíñêîé îáëàñòè¦ ôèíàíñîâîãî ¦
¦ ¦ ¦ ðåçåðâà äëÿ ¦
¦ ¦ ¦ïðåäóïðåæäåíèÿ ¦
¦ ¦ ¦ è ëèêâèäàöèè ¦
¦ ¦ ¦ ÷ðåçâû÷àéíûõ ¦
¦ ¦ ¦ ñèòóàöèé ¦
¦ +-----------------+---------------+
¦ ¦ 12.1 ¦ 12.2 ¦
¦ +-------T---------+-----T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí ¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦2010 ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
+----------------+-------+---------+-----+---------+
¦Åðìèøèíñêèé ¦2010,0 ¦ 2010,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Çàõàðîâñêèé ¦1420,0 ¦ 1420,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Êàäîìñêèé ¦ 610,0 ¦ 610,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Êàñèìîâñêèé ¦5993,8 ¦ 5993,8 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Êëåïèêîâñêèé ¦5918,6 ¦ 5918,6 ¦130,9¦ 130,9 ¦
+----------------+-------+---------+-----+---------+
¦Êîðàáëèíñêèé ¦2940,0 ¦ 2940,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ìèëîñëàâñêèé ¦3880,0 ¦ 3880,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ìèõàéëîâñêèé ¦1264,0 ¦ 1264,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Íîâîäåðåâåíñêèé ¦2580,0 ¦ 2580,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ïèòåëèíñêèé ¦2165,0 ¦ 2165,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ïðîíñêèé ¦2426,5 ¦ 2426,5 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ïóòÿòèíñêèé ¦1240,0 ¦ 1240,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ðûáíîâñêèé ¦3380,0 ¦ 3380,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ðÿæñêèé ¦2790,0 ¦ 2790,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ðÿçàíñêèé ¦4339,0 ¦ 4339,0 ¦478,1¦ 478,1 ¦
+----------------+-------+---------+-----+---------+
¦Ñàïîæêîâñêèé ¦7235,0 ¦ 7235,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ñàðàåâñêèé ¦3970,0 ¦ 3970,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ñàñîâñêèé ¦1220,0 ¦ 1220,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ñêîïèíñêèé ¦2787,4 ¦ 2787,4 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ñïàññêèé ¦3990,0 ¦ 3990,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Ñòàðîæèëîâñêèé ¦1600,0 ¦ 1600,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Óõîëîâñêèé ¦ 945,0 ¦ 945,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦×ó÷êîâñêèé ¦2990,0 ¦ 2990,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Øàöêèé ¦2190,0 ¦ 2190,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Øèëîâñêèé ¦3913,0 ¦ 3913,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦ã. Êàñèìîâ ¦ 105,0 ¦ 105,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦ã. Ðÿçàíü ¦2060,0 ¦ 2060,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦ã. Ñàñîâî ¦ 40,0 ¦ 40,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦ã. Ñêîïèí ¦2330,0 ¦ 2330,0 ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+----------------+-------+---------+-----+---------+
¦Èòîãî ¦78332,3¦ 78332,3 ¦609,0¦ 609,0 ¦
L----------------+-------+---------+-----+----------
Ïðèëîæåíèå 10
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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¦
¦ ¦2010 ãîä¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Åðìèøèíñêîå ¦ 5840,0 ¦ 5840,0 ¦ 978,8 ¦ 978,8 ¦ 4861,2 ¦ 4861,2 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Çàõàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Çàõàðîâñêîå ñåëüñêîå¦ 504,7 ¦ 504,7 ¦ 84,6 ¦ 84,6 ¦ 420,1 ¦ 420,1 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êàäîìñêîå ãîðîäñêîå ¦ 1924,4 ¦ 1924,4 ¦ 322,5 ¦ 322,5 ¦ 1601,9 ¦ 1601,9 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Åëàòîìñêîå ãîðîäñêîå¦ 1121,0 ¦ 1121,0 ¦ 187,9 ¦ 187,9 ¦ 933,1 ¦ 933,1 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Òîðáàåâñêîå ñåëüñêîå¦ 1255,3 ¦ 1255,3 ¦ 210,4 ¦ 210,4 ¦ 1044,9 ¦ 1044,9 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Íåçíàíîâñêîå ¦ 539,8 ¦ 539,8 ¦ 90,5 ¦ 90,5 ¦ 449,3 ¦ 449,3 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïåõëåöêîå ñåëüñêîå ¦ 2103,9 ¦ 2103,9 ¦ 352,6 ¦ 352,6 ¦ 1751,3 ¦ 1751,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïóñòîòèíñêîå ¦ 417,0 ¦ 417,0 ¦ 69,9 ¦ 69,9 ¦ 347,1 ¦ 347,1 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦ßáëîíåâñêîå ñåëüñêîå¦ 574,5 ¦ 574,5 ¦ 96,3 ¦ 96,3 ¦ 478,2 ¦ 478,2 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ìèëîñëàâñêîå ¦ 1094,1 ¦ 1094,1 ¦ 183,4 ¦ 183,4 ¦ 910,7 ¦ 910,7 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Àëåêñàíäðî-Íåâñêîå ¦ 1233,7 ¦ 1233,7 ¦ 206,8 ¦ 206,8 ¦ 1026,9 ¦ 1026,9 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïðîíñêîå ãîðîäñêîå ¦ 1840,9 ¦ 1840,9 ¦ 308,5 ¦ 308,5 ¦ 1532,4 ¦ 1532,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Òûðíîâñêîå ñåëüñêîå ¦ 123,5 ¦ 123,5 ¦ 20,7 ¦ 20,7 ¦ 102,8 ¦ 102,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Áîëüøååêàòåðèíîâñêîå¦ 2453,1 ¦ 2453,1 ¦ 411,1 ¦ 411,1 ¦ 2042,0 ¦ 2042,0 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ñòðîåâñêîå ñåëüñêîå ¦ 476,9 ¦ 476,9 ¦ 79,9 ¦ 79,9 ¦ 397,0 ¦ 397,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Áàòóðèíñêîå ñåëüñêîå¦ 8522,1 ¦ 8522,1 ¦1428,3 ¦ 1428,3 ¦ 7093,8 ¦ 7093,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êîçëîâñêîå ñåëüñêîå ¦ 4003,2 ¦ 4003,2 ¦ 670,9 ¦ 670,9 ¦ 3332,3 ¦ 3332,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êîìñîìîëüñêîå ¦ 1165,4 ¦ 1165,4 ¦ 195,3 ¦ 195,3 ¦ 970,1 ¦ 970,1 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïîùóïîâñêîå ñåëüñêîå¦ 2325,0 ¦ 2325,0 ¦ 389,7 ¦ 389,7 ¦ 1935,3 ¦ 1935,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦×óðèëêîâñêîå ¦ 6392,0 ¦ 6392,0 ¦1071,3 ¦ 1071,3 ¦ 5320,7 ¦ 5320,7 ¦
¦ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ðÿæñêîå ãîðîäñêîå ¦ 2388,8 ¦ 2388,8 ¦ 400,4 ¦ 400,4 ¦ 1988,4 ¦ 1988,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïîëÿíñêîå ñåëüñêîå ¦ 351,5 ¦ 351,5 ¦ 58,9 ¦ 58,9 ¦ 292,6 ¦ 292,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Òþøåâñêîå ñåëüñêîå ¦ 1545,4 ¦ 1545,4 ¦ 259,0 ¦ 259,0 ¦ 1286,4 ¦ 1286,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Áîðåöêîå ñåëüñêîå ¦ 5840,7 ¦ 5840,7 ¦ 978,9 ¦ 978,9 ¦ 4861,8 ¦ 4861,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Æåëîáîâñêîå ñåëüñêîå¦ 2802,5 ¦ 2802,5 ¦ 469,7 ¦ 469,7 ¦ 2332,8 ¦ 2332,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ïîáåäèíñêîå ¦ 1169,7 ¦ 1169,7 ¦ 196,0 ¦ 196,0 ¦ 973,7 ¦ 973,7 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Êèñòðóññêîå ñåëüñêîå¦ 951,7 ¦ 951,7 ¦ 159,5 ¦ 159,5 ¦ 792,2 ¦ 792,2 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ãðåáíåâñêîå ñåëüñêîå¦ 5474,2 ¦ 5474,2 ¦ 917,5 ¦ 917,5 ¦ 4556,7 ¦ 4556,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Ñòàðîæèëîâñêîå ¦ 2667,4 ¦ 2667,4 ¦ 447,1 ¦ 447,1 ¦ 2220,3 ¦ 2220,3 ¦
¦ãîðîäñêîå ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Óõîëîâñêîå ãîðîäñêîå¦ 9227,7 ¦ 9227,7 ¦1546,6 ¦ 1546,6 ¦ 7681,1 ¦ 7681,1 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦×ó÷êîâñêîå ãîðîäñêîå¦ 5655,1 ¦ 5655,1 ¦ 947,8 ¦ 947,8 ¦ 4707,3 ¦ 4707,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Æåëóäåâñêîå ñåëüñêîå¦ 7886,7 ¦ 7886,7 ¦1321,8 ¦ 1321,8 ¦ 6564,9 ¦ 6564,9 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Øèëîâñêîå ãîðîäñêîå ¦42390,2 ¦ 42390,2 ¦7104,6 ¦ 7104,6 ¦35285,6 ¦ 35285,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+-------+---------+--------+---------+
¦Âñåãî ¦132262,1¦132262,1 ¦22167,2¦ 22167,2 ¦110094,9¦110094,9 ¦
L--------------------+--------+---------+-------+---------+--------+----------
Ïðèëîæåíèå 11
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 Ñ Ó×ÅÒÎÌ ÍÅÎÁÕÎÄÈÌÎÑÒÈ ÐÀÇÂÈÒÈß ÌÀËÎÝÒÀÆÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
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¦
¦ ¦2010 ãîä¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ¦ ãîä ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Åðìèøèíñêîå ¦22767,7 ¦ 22767,7 ¦1642,1 ¦ 1642,1 ¦21125,6 ¦ 21125,6 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Êàäîìñêîå ¦17526,2 ¦ 17526,2 ¦1264,1 ¦ 1264,1 ¦16262,1 ¦ 16262,1 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Àëåêñàíäðî-Íåâñêîå¦39644,2 ¦ 39644,2 ¦2859,3 ¦ 2859,3 ¦36784,9 ¦ 36784,9 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Ïðîíñêîå ãîðîäñêîå¦41335,9 ¦ 41335,9 ¦2981,3 ¦ 2981,3 ¦38354,6 ¦ 38354,6 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Ðÿæñêîå ãîðîäñêîå ¦10589,2 ¦ 10589,2 ¦ 763,8 ¦ 763,8 ¦ 9825,4 ¦ 9825,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Ëåñíîâñêîå ¦33685,0 ¦ 33685,0 ¦2429,5 ¦ 2429,5 ¦31255,5 ¦ 31255,5 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+-------+---------+--------+---------+
¦Âñåãî ¦165548,2¦165548,2 ¦11940,1¦ 11940,1 ¦153608,1¦153608,1 ¦
L------------------+--------+---------+-------+---------+--------+----------
Ïðèëîæåíèå 12
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÐÀÇÂÈÒÈÅ ÃÀÇÈÔÈÊÀÖÈÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
 2010 - 2012 ÃÎÄÀÕ"
òûñ. ðóáëåé
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ïëàí íà 2010¦Èñïîëíåíî çà¦
¦ ¦ ãîä ¦ 2010 ãîä ¦
+-----------------------------------------------+------------+------------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Àçååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 3160,0 ¦ 3160,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñàââàòåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 2442,0 ¦ 2442,0 ¦
+-----------------------------------------------+------------+------------+
¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Áîëüøåêîðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 338,0 ¦ 338,0 ¦
+-----------------------------------------------+------------+------------+
¦Åëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 500,0 ¦ 500,0 ¦
+-----------------------------------------------+------------+------------+
¦Êàäîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Âîñõîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 784,0 ¦ 784,0 ¦
+-----------------------------------------------+------------+------------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ãèáëèöêîå ñåëüñêîå ïîñåëåíèå ¦ 1874,0 ¦ 1874,0 ¦
+-----------------------------------------------+------------+------------+
¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1114,0 ¦ 1114,0 ¦
+-----------------------------------------------+------------+------------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Íåçíàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2446,0 ¦ 2446,0 ¦
+-----------------------------------------------+------------+------------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 408,0 ¦ 408,0 ¦
+-----------------------------------------------+------------+------------+
¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1559,0 ¦ 1559,0 ¦
+-----------------------------------------------+------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Æìóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2096,0 ¦ 2096,0 ¦
+-----------------------------------------------+------------+------------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Íèæíåÿêèìåöêîå ñåëüñêîå ïîñåëåíèå ¦ 448,0 ¦ 448,0 ¦
+-----------------------------------------------+------------+------------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 619,0 ¦ 619,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñòðîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 156,0 ¦ 156,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Êóçüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 502,0 ¦ 502,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1148,0 ¦ 1148,0 ¦
+-----------------------------------------------+------------+------------+
¦Ïîïëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 737,0 ¦ 737,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1336,0 ¦ 1336,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Âûñîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1127,0 ¦ 1060,0 ¦
+-----------------------------------------------+------------+------------+
¦Êðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 812,0 ¦ 812,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2112,0 ¦ 2112,0 ¦
+-----------------------------------------------+------------+------------+
¦Áåðåñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1065,0 ¦ 1065,0 ¦
+-----------------------------------------------+------------+------------+
¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 825,0 ¦ 825,0 ¦
+-----------------------------------------------+------------+------------+
¦Êóñòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 600,0 ¦ 600,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ãîðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 4501,0 ¦ 4501,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Âûæåëåññêîå ñåëüñêîå ïîñåëåíèå ¦ 1097,0 ¦ 1097,0 ¦
+-----------------------------------------------+------------+------------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Çàâèäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 500,0 ¦ 500,0 ¦
+-----------------------------------------------+------------+------------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Êóïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1693,0 ¦ 1693,0 ¦
+-----------------------------------------------+------------+------------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 900,0 ¦ 900,0 ¦
+-----------------------------------------------+------------+------------+
¦Çàäóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 4325,0 ¦ 4325,0 ¦
+-----------------------------------------------+------------+------------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2740,0 ¦ 2740,0 ¦
+-----------------------------------------------+------------+------------+
¦Âñåãî ¦ 43964,0 ¦ 43897,0 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÎÂ
 2010 - 2012 ÃÎÄÀÕ"
òûñ. ðóáëåé
-----------------------------------------T----------------T---------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ïëàí íà 2010 ãîä¦ Èñïîëíåíî çà ¦
¦ ¦ ¦ 2010 ãîä ¦
+----------------------------------------+----------------+---------------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+----------------------------------------+----------------+---------------+
¦Ðîâíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,0 ¦ 100,0 ¦
+----------------------------------------+----------------+---------------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 12771,6 ¦ 12771,6 ¦
+----------------------------------------+----------------+---------------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+----------------------------------------+----------------+---------------+
¦Øàöêîå ãîðîäñêîå ïîñåëåíèå ¦ 7000,0 ¦ 7000,0 ¦
+----------------------------------------+----------------+---------------+
¦ÈÒÎÃÎ ¦ 19871,6 ¦ 19871,6 ¦
L----------------------------------------+----------------+----------------
Ïðèëîæåíèå 14
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 îáðàçîâàíèé ¦Ïëàí íà 2010 ¦Èñïîëíåíî çà ¦
¦ ¦ ãîä ¦ 2010 ãîä ¦
+---------------------------------------------+-------------+-------------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+---------------------------------------------+-------------+-------------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 34700,0 ¦ 34700,0 ¦
+---------------------------------------------+-------------+-------------+
¦ÈÒÎÃÎ ¦ 34700,0 ¦ 34700,0 ¦
L---------------------------------------------+-------------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÎÑÍÀÙÅÍÈÅ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÊÎËËÅÊÒÈÂÍÛÌÈ (ÎÁÙÅÄÎÌÎÂÛÌÈ) ÏÐÈÁÎÐÀÌÈ Ó×ÅÒÀ ÝÍÅÐÃÎÐÅÑÓÐÑÎÂ
ÍÀ 2009 - 2015 ÃÎÄÛ"
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 19,0 ¦ 19,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 28,6 ¦ 28,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàäîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êàäîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 23,8 ¦ 23,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êðóòîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 428,4 ¦ 408,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàñ-Êëåïèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 380,8 ¦ 373,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 466,5 ¦ 466,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 50,0 ¦ 50,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 499,8 ¦ 499,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 38,1 ¦ 38,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,6 ¦ 47,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 900,0 ¦ 890,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,9 ¦ 63,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëüøååêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 266,6 ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,0 ¦ 180,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,0 ¦ 180,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 449,2 ¦ 449,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 761,6 ¦ 761,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åêèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 357,0 ¦ 324,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 357,0 ¦ 324,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàïîæêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàïîæêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 245,1 ¦ 245,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,6 ¦ 47,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êóñòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 23,8 ¦ 23,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàëîñòóäåíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 33,3 ¦ 33,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âîñëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,6 ¦ 54,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 250,0 ¦ 250,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññê-Ðÿçàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 240,4 ¦ 240,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Èñòüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 280,0 ¦ 280,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 53,2 ¦ 53,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 283,2 ¦ 283,2 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 21,4 ¦ 21,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêîå ãîðîäñêîå ïîñåëåíèå ¦ 235,6 ¦ 235,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Æåëóäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,0 ¦ 70,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 810,6 ¦ 810,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Èòîãî ¦ 8146,7 ¦ 7777,3 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 16
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ 2010 - 2015 ÃÎÄÛ"
òûñ. ðóáëåé
--------------------------------------T-----------------T-----------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Âñåãî ¦ â òîì ÷èñëå ¦
¦ îáðàçîâàíèé ¦ +-----------------+
¦ ¦ ¦ ïîäïðîãðàììà ¦
¦ ¦ ¦ "Ñîäåðæàíèå è ¦
¦ ¦ ¦ ðàçâèòèå ¦
¦ ¦ ¦ àâòîìîáèëüíûõ ¦
¦ ¦ ¦ äîðîã" ¦
¦ +-------T---------+-------T---------+
¦ ¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦
¦ ¦ 2010 ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦
¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+-------------------------------------+-------+---------+-------+---------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-------+---------+-------+---------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ¦7022,0 ¦ 7022,0 ¦7022,0 ¦ 7022,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-------+---------+-------+---------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦2451,3 ¦ 2451,3 ¦2451,3 ¦ 2451,3 ¦
+-------------------------------------+-------+---------+-------+---------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-------+---------+-------+---------+
¦Ïîëüíî-ßëòóíîâñêîå ñåëüñêîå ïîñåëåíèå¦4000,0 ¦ 4000,0 ¦4000,0 ¦ 4000,0 ¦
+-------------------------------------+-------+---------+-------+---------+
¦ÈÒÎÃÎ ¦13473,3¦ 13473,3 ¦13473,3¦ 13473,3 ¦
L-------------------------------------+-------+---------+-------+----------
Ïðèëîæåíèå 17
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÏÎÂÛØÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß Â
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2010 ÃÎÄ"
òûñ. ðóáëåé
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ïëàí íà 2010¦Èñïîëíåíî çà¦
¦ ¦ ãîä ¦ 2010 ãîä ¦
+-----------------------------------------------+------------+------------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,0 ¦ 50,0 ¦
+-----------------------------------------------+------------+------------+
¦ÈÒÎÃÎ ¦ 50,0 ¦ 50,0 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 18
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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-----------------------------------------------------¬
¦ 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 ¦ïóíêòîâ Ðÿçàíñêîé¦ è íàðóæíîãî ¦
¦ ¦ ¦ íà 2007 - 2015 ¦îáëàñòè íà 2007 -¦ îñâåùåíèÿ ¦
¦ ¦ ¦ ãîäû" ¦ 2015 ãîäû" ¦ íàñåëåííûõ ¦
¦ ¦ ¦ ¦ ¦ ïóíêòîâ ¦
¦ ¦ ¦ ¦ ¦ Ðÿçàíñêîé ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 ¦
¦ ¦ ¦ ¦ ¦ - 2015 ãîäû" ¦
¦ +--------T---------+--------T---------+-------T---------+------T---------+
¦ ¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦2010 ãîä¦ çà 2010 ¦2010 ãîä¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦
¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Åðìèøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Åðìèøèíñêîå ¦ 9000,0 ¦ 9000,0 ¦ 9000,0 ¦ 9000,0 ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñàââàòåìñêîå ¦ 911,0 ¦ 911,0 ¦ 911,0 ¦ 911,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Òîðáàåâñêîå ¦ 2686,0 ¦ 2686,0 ¦ 2686,0 ¦ 2686,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñïàñ-Êëåïèêîâñêîå¦18500,0 ¦ 18500,0 ¦ ¦ ¦18500,0¦ 18500,0 ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Åêøóðñêîå ¦ 2442,7 ¦ 2442,7 ¦ 2442,7 ¦ 2442,7 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êðèóøèíñêîå ¦ 2050,8 ¦ 2050,8 ¦ 2050,8 ¦ 2050,8 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Áîáðîâèíñêîå ¦ 3242,0 ¦ 3242,0 ¦ 3242,0 ¦ 3242,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêîå ¦ 1006,5 ¦ 1006,5 ¦ ¦ ¦1006,5 ¦ 1006,5 ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ãîðíîñòàåâñêîå ¦11113,7 ¦ 11113,7 ¦11113,7 ¦ 11113,7 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Áîðèñîâñêîå ¦ 1975,0 ¦ 1975,0 ¦ 1975,0 ¦ 1975,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êàøèðèíñêîå ¦ 1360,0 ¦ 1360,0 ¦ 1360,0 ¦ 1360,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïðîíñêîå ¦18063,0 ¦ 18063,0 ¦ 1643,6 ¦ 1643,6 ¦16419,4¦ 16419,4 ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Îêòÿáðüñêîå ¦ 9830,9 ¦ 9830,9 ¦ 9830,9 ¦ 9830,9 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïóòÿòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïóòÿòèíñêîå ¦ 5261,0 ¦ 5261,0 ¦ 5261,0 ¦ 5261,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Íîâîñåëüñêîå ¦ 4246,6 ¦ 4246,6 ¦ 4246,6 ¦ 4246,6 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïîùóïîâñêîå ¦ 5192,0 ¦ 5192,0 ¦ 5192,0 ¦ 5192,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦×óðèëêîâñêîå ¦ 6513,8 ¦ 6513,8 ¦ ¦ ¦6513,8 ¦ 6513,8 ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Àëåøèíñêîå ¦ 89,9 ¦ 89,9 ¦ 89,9 ¦ 89,9 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïåòðîâñêîå ¦ 4282,3 ¦ 4282,3 ¦ 4282,3 ¦ 4282,3 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïîïëåâèíñêîå ¦ 884,0 ¦ 884,0 ¦ 884,0 ¦ 884,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êîðàáëèíñêîå ¦ 5595,0 ¦ 5595,0 ¦ 5595,0 ¦ 5595,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïîëÿíñêîå ¦ 5625,5 ¦ 5625,5 ¦ 5625,5 ¦ 5625,5 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Òþøåâñêîå ¦ 3558,0 ¦ 3558,0 ¦ 3558,0 ¦ 3558,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñàðàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Áîðåöêîå ñåëüñêîå¦ 4716,3 ¦ 4716,3 ¦ 4716,3 ¦ 4716,3 ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ìîæàðñêîå ¦ 7874,6 ¦ 7874,6 ¦ 7874,6 ¦ 7874,6 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ìóðàâëÿíñêîå ¦ 3822,2 ¦ 3822,2 ¦ 3822,2 ¦ 3822,2 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ïðèäîðîæíîå ¦ 4692,1 ¦ 4692,1 ¦ 4692,1 ¦ 4692,1 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êîðíåâñêîå ¦ 199,9 ¦ 199,9 ¦ 199,9 ¦ 199,9 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Øåëåìèøåâñêîå ¦ 2386,0 ¦ 2386,0 ¦ 2386,0 ¦ 2386,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñïàññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Èæåâñêîå ñåëüñêîå¦ 3072,4 ¦ 3072,4 ¦ 3072,4 ¦ 3072,4 ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êèðèöêîå ñåëüñêîå¦ 2107,7 ¦ 2107,7 ¦ 2107,7 ¦ 2107,7 ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ìèõàëüñêîå ¦ 136,3 ¦ 136,3 ¦ 136,3 ¦ 136,3 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êèñòðóññêîå ¦ 6331,0 ¦ 6331,0 ¦ 6331,0 ¦ 6331,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñòàðîæèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ëåíèíñêîå ¦ 3225,0 ¦ 3225,0 ¦ 3225,0 ¦ 3225,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Óõîëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Óõîëîâñêîå ¦ 4049,0 ¦ 3465,0 ¦ 4049,0 ¦ 3465,0 ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ñìîëååâñêîå ¦ 1016,8 ¦ 1016,8 ¦ 1016,8 ¦ 1016,8 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦×ó÷êîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Óíêîñîâñêîå ¦ 3847,0 ¦ 3847,0 ¦ 3847,0 ¦ 3847,0 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Êó÷àñüåâñêîå ¦ 1276,5 ¦ 1276,5 ¦ ¦ ¦ ¦ ¦1276,5¦ 1276,5 ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦×åðíîñëîáîäñêîå ¦ 1471,3 ¦ 1471,3 ¦ 1471,3 ¦ 1471,3 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Øèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Åðàõòóðñêîå ¦ 1177,6 ¦ 1177,6 ¦ 1177,6 ¦ 1177,6 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Ìîñîëîâñêîå ¦ 1814,9 ¦ 1814,9 ¦ 1814,9 ¦ 1814,9 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦Òèìîøêèíñêîå ¦ 7321,0 ¦ 7321,0 ¦ 6831,1 ¦ 6831,1 ¦ ¦ ¦489,9 ¦ 489,9 ¦
¦ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------+---------+--------+---------+-------+---------+------+---------+
¦ÈÒÎÃÎ ¦183967,3¦183383,3 ¦139761,2¦139177,2 ¦42439,7¦ 42439,7 ¦1766,4¦ 1766,4 ¦
L-----------------+--------+---------+--------+---------+-------+---------+------+----------
Ïðèëîæåíèå 19
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÝÍÅÐÃÎÑÁÅÐÅÆÅÍÈÅ Â ÊÎÌÌÓÍÀËÜÍÎÌ ÊÎÌÏËÅÊÑÅ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2010 - 2011 ÃÎÄÛ"
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 178,1 ¦ 178,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 192,2 ¦ 192,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áóëãàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 262,8 ¦ 262,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëàøìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 131,7 ¦ 131,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,4 ¦ 131,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 508,1 ¦ 508,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 451,3 ¦ 451,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Öåíòðàëüíîå ãîðîäñêîå ïîñåëåíèå ¦ 236,7 ¦ 213,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíîñòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,3 ¦ 97,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàìîðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 99,9 ¦ 99,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 371,5 ¦ 371,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîïàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,9 ¦ 97,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 232,3 ¦ 232,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 112,6 ¦ 112,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,0 ¦ 95,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,5 ¦ 85,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,5 ¦ 85,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 139,8 ¦ 139,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,3 ¦ 143,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 280,0 ¦ 280,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Áàòóðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,6 ¦ 87,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 81,9 ¦ 81,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,6 ¦ 87,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 145,7 ¦ 145,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 548,3 ¦ 548,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âûñîêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,3 ¦ 104,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Âûøãîðîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,5 ¦ 104,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàáîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,6 ¦ 175,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,3 ¦ 104,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîäâÿçüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 276,7 ¦ 276,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Òóðëàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,2 ¦ 177,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 285,0 ¦ 285,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñûñîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 96,0 ¦ 96,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,0 ¦ 115,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàðãàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,3 ¦ 230,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âîñëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,7 ¦ 189,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,2 ¦ 161,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 161,2 ¦ 161,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êèñòðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 204,2 ¦ 204,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññê-Ðÿçàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 329,0 ¦ 329,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 269,8 ¦ 269,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 181,3 ¦ 181,3 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 14,3 ¦ 14,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êàâåðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,5 ¦ 151,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðèâîëóöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,5 ¦ 151,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,0 ¦ 161,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàäóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,0 ¦ 161,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,8 ¦ 139,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Òèìîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,8 ¦ 139,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 161,4 ¦ 161,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Èòîãî ¦ 9129,6 ¦ 9106,7 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 20
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 ÏÐÎÅÊÒΠÏÎ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÅ "ÐÀÇÂÈÒÈÅ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÐßÇÀÍÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ 2008 - 2012 ÃÎÄÛ"
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 500,0 ¦ 500,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 500,0 ¦ 499,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Âñåãî ¦ 1000,0 ¦ 999,9 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 21
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÊÓËÜÒÓÐÀ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2010 - 2012 ÃÎÄÛ"
òûñ. ðóáëåé
-------------------------------------------------T------------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ïëàí íà 2010¦ Èñïîëíåíî ¦
¦ ¦ ãîä ¦çà 2010 ãîä¦
+------------------------------------------------+------------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Åëàòîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 21,2 ¦ 21,2 ¦
+------------------------------------------------+------------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 24,2 ¦ 24,2 ¦
+------------------------------------------------+------------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Çàáîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 12,0 ¦ 12,0 ¦
+------------------------------------------------+------------+-----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 300,0 ¦ 300,0 ¦
+------------------------------------------------+------------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Ïðèäîðîæíîå ñåëüñêîå ïîñåëåíèå ¦ 661,6 ¦ 661,6 ¦
+------------------------------------------------+------------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+------------------------------------------------+------------+-----------+
¦Ëåñíî-Êîíîáååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,2 ¦ 21,2 ¦
+------------------------------------------------+------------+-----------+
¦Âñåãî ¦ 1040,2 ¦ 1040,2 ¦
L------------------------------------------------+------------+------------
Ïðèëîæåíèå 22
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÊÎÌÏËÅÊÑÍÛÅ ÌÅÐÛ ÏÐÎÒÈÂÎÄÅÉÑÒÂÈß ÇËÎÓÏÎÒÐÅÁËÅÍÈÞ
ÍÀÐÊÎÒÈÊÀÌÈ È ÈÕ ÍÅÇÀÊÎÍÍÎÌÓ ÎÁÎÐÎÒÓ Â ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
2008 - 2010 ÃÎÄÛ"
òûñ. ðóáëåé
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦Èñïîëíåíî çà¦
¦ ¦ 2010 ãîä ¦ 2010 ãîä ¦
+-----------------------------------------------+------------+------------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ñîòíèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1375,0 ¦ 1375,0 ¦
+-----------------------------------------------+------------+------------+
¦ÈÒÎÃÎ ¦ 1375,0 ¦ 1375,0 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 23
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ Ê ÎÒÎÏÈÒÅËÜÍÎÌÓ ÏÅÐÈÎÄÓ 2010 - 2011 ÃÎÄÎÂ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 650,9 ¦ 650,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Íàäåæêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,5 ¦ 54,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàäîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êàäîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 440,0 ¦ 440,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãóñåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 600,0 ¦ 600,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Åëàòîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 542,9 ¦ 542,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðóòîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 507,2 ¦ 507,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëàøìàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 306,4 ¦ 306,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Îâ÷èííèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 293,7 ¦ 293,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñûíòóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 313,0 ¦ 313,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 563,4 ¦ 563,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 338,6 ¦ 338,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàñ-Êëåïèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1309,1 ¦ 1298,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1752,3 ¦ 1752,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 120,0 ¦ 120,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,0 ¦ 230,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,0 ¦ 95,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,0 ¦ 95,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Öåíòðàëüíîå ãîðîäñêîå ïîñåëåíèå ¦ 864,0 ¦ 864,0 ¦
+-------------------------------------------------+-----------+-----------+
¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 110,0 ¦ 110,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êðàñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,0 ¦ 50,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1861,1 ¦ 1861,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîïàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,0 ¦ 75,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Îêòÿáðüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1559,9 ¦ 1559,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîÿðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,0 ¦ 100,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òðåïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 164,0 ¦ 164,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 321,6 ¦ 321,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàøèðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 382,3 ¦ 382,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Íåñòåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,0 ¦ 170,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïèòåëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 479,6 ¦ 479,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàëèíèùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 188,6 ¦ 188,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 331,0 ¦ 331,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 417,5 ¦ 417,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîãîðåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 947,8 ¦ 947,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1233,7 ¦ 1233,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 504,9 ¦ 504,9 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 240,0 ¦ 240,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 670,0 ¦ 670,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1018,0 ¦ 1018,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3022,0 ¦ 3022,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 430,0 ¦ 430,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âàðñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 350,0 ¦ 350,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàáîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 890,0 ¦ 890,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 430,0 ¦ 430,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëèñòâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,0 ¦ 150,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìóðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 649,5 ¦ 649,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîäâÿçüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 470,0 ¦ 470,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 489,5 ¦ 489,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàïîæêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàïîæêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 549,0 ¦ 549,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 165,5 ¦ 162,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîæàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,0 ¦ 55,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 513,4 ¦ 513,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àãëîìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 249,5 ¦ 249,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãàâðèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 392,2 ¦ 392,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 99,0 ¦ 99,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìàëîñòóäåíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 89,7 ¦ 89,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñîòíèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 98,0 ¦ 98,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 178,0 ¦ 176,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1320,3 ¦ 1320,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Øåëåìèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 971,8 ¦ 971,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âûæåëåññêîå ñåëüñêîå ïîñåëåíèå ¦ 1626,6 ¦ 1626,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Èæåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,7 ¦ 189,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 635,8 ¦ 632,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñîá÷àêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 294,5 ¦ 294,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññê-Ðÿçàíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 913,4 ¦ 913,2 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 660,4 ¦ 660,4 ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,0 ¦ 30,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîíîïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,0 ¦ 30,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Îëüõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,0 ¦ 30,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñìîëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,0 ¦ 30,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Óõîëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 299,0 ¦ 299,0 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëàäüèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,8 ¦ 102,8 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 882,5 ¦ 882,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêîå ãîðîäñêîå ïîñåëåíèå ¦ 2089,7 ¦ 2089,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àäåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,0 ¦ 100,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàäóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 400,0 ¦ 400,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàíèíî-Ïî÷èíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåñíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 700,0 ¦ 700,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,0 ¦ 150,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3180,0 ¦ 3180,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Èòîãî ¦ 44607,8 ¦ 44589,2 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 24
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ
ÐÅÃÈÑÒÐÀÖÈÈ ÈÌÓÙÅÑÒÂÀ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áàãðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,1 ¦ 147,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Áàòóðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 9,6 ¦ 9,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëåáêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 34,5 ¦ 25,6 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóçüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 7,2 ¦ 5,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 327,5 ¦ 327,5 ¦
+-------------------------------------------------+-----------+-----------+
¦Õîäûíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 8,5 ¦ 7,7 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 950,8 ¦ 950,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîáåäèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 37,1 ¦ 37,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Èòîãî ¦ 1522,3 ¦ 1511,1 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 25
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 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 íà 2010¦Èñïîëíåíî çà¦
¦ ¦ ãîä ¦ 2010 ãîä ¦
+-----------------------------------------------+------------+------------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Åðìèøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Êàäîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Êàäîìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Îâ÷èííèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Òóìñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ìèëîñëàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 500,8 ¦ 500,8 ¦
+-----------------------------------------------+------------+------------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Àëåêñàíäðî-Íåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Íîâîìè÷óðèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1189,2 ¦ 1189,2 ¦
+-----------------------------------------------+------------+------------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ðÿæñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ñàðàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ñòàðîæèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦Óõîëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Óõîëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 550,0 ¦ 550,0 ¦
+-----------------------------------------------+------------+------------+
¦ÈÒÎÃÎ ¦ 7190,0 ¦ 7190,0 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 26
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÒÄÅËÜÍÛÕ
ÌÅÐÎÏÐÈßÒÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
òûñ. ðóáëåé
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦Èñïîëíåíî çà¦
¦ ¦ 2010 ãîä ¦ 2010 ãîä ¦
+-----------------------------------------------+------------+------------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Êëþ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 25343,3 ¦ 25343,3 ¦
+-----------------------------------------------+------------+------------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ðûáíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 228,8 ¦ 228,8 ¦
+-----------------------------------------------+------------+------------+
¦ÈÒÎÃÎ ¦ 25572,1 ¦ 25572,1 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 27
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÒÄÅËÜÍÛÕ
ÌÅÐÎÏÐÈßÒÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ ÄËß
ÏÐÅÄÓÏÐÅÆÄÅÍÈß È ËÈÊÂÈÄÀÖÈÈ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñîòíèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 631,3 ¦ 631,3 ¦
+-------------------------------------------------+-----------+-----------+
¦ÈÒÎÃÎ ¦ 631,3 ¦ 631,3 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 28
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ÏÐÈÐÎÄÍÛÕ ÏÎÆÀÐÎÂ ÍÀ
ÒÅÐÐÈÒÎÐÈÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â 2010 - 2011 ÃÎÄÀÕ"
òûñ. ðóáëåé
-------------------T------------------T--------------------------------------------------T----------------T-----------------T----------------¬
¦ Íàèìåíîâàíèå ¦ Ìèíèñòåðñòâî ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà Ðÿçàíñêîé ¦ Ìèíèñòåðñòâî ¦ Ìèíèñòåðñòâî ¦Ìèíèñòåðñòâî ïî ¦
¦ ìóíèöèïàëüíûõ ¦ òîïëèâíî- ¦ îáëàñòè ¦ïðîìûøëåííîñòè è¦ òðàíñïîðòà è ¦ äåëàì ¦
¦ îáðàçîâàíèé ¦ ýíåðãåòè÷åñêîãî ¦ ¦ íàóêîåìêèõ ¦ àâòîìîáèëüíûõ ¦òåððèòîðèàëüíûõ ¦
¦ ¦ êîìïëåêñà è ¦ ¦ òåõíîëîãèé ¦ äîðîã Ðÿçàíñêîé ¦ îáðàçîâàíèé ¦
¦ ¦ æèëèùíî- ¦ ¦ Ðÿçàíñêîé ¦ îáëàñòè ¦ Ðÿçàíñêîé ¦
¦ ¦ êîììóíàëüíîãî ¦ ¦ îáëàñòè ¦ ¦ îáëàñòè ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ +------------------+----------------T----------------T----------------+----------------+-----------------+----------------+
¦ ¦ Ìåðîïðèÿòèÿ ïî ¦ Ìåðîïðèÿòèÿ ïî ¦ Ìåðîïðèÿòèÿ ïî ¦ Ìåðîïðèÿòèÿ ïî ¦ Ìåðîïðèÿòèÿ ïî ¦ Ìåðîïðèÿòèÿ ïî ¦ Ìåðîïðèÿòèÿ ïî ¦
¦ ¦ âîññòàíîâëåíèþ è ¦âîññòàíîâëåíèþ è¦ ðàçðàáîòêå ¦âîññòàíîâëåíèþ è¦ ñòðîèòåëüñòâó ¦âîññòàíîâëåíèþ è ¦ ïðåäîñòàâëåíèþ ¦
¦ ¦ ñòðîèòåëüñòâó ¦ ñòðîèòåëüñòâó ¦ ñâîäíûõ ñõåì ¦ ñòðîèòåëüñòâó ¦ òåëåêîììó- ¦ ñòðîèòåëüñòâó ¦ ñóáñèäèé ¦
¦ ¦ îáúåêòîâ ¦ îáúåêòîâ ¦ ïëàíèðîâî÷íîé ¦ ãàçîâûõ ñåòåé ¦ íèêàöèîííûõ ¦ îáúåêòîâ ¦ áþäæåòàì ¦
¦ ¦ êîììóíàëüíîé ¦ ñîöèàëüíîé ¦ îðãàíèçàöèè ¦ ¦ ñåòåé ¦èíôðàñòðóêòóðû â ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ èíôðàñòðóêòóðû ¦ èíôðàñòðóêòóðû ¦ çåìåëüíûõ ¦ ¦ (òåëåôîííîé ¦ ñôåðå äîðîæíîãî ¦ îáðàçîâàíèé íà ¦
¦ ¦ ¦ ¦ ó÷àñòêîâ, ¦ ¦ êàíàëèçàöèè) ¦ õîçÿéñòâà, ¦ âîçìåùåíèå ¦
¦ ¦ ¦ ¦ïðîâåäåíèþ ðàáîò¦ ¦ ¦âêëþ÷àÿ ïðîåêòíî-¦ ðàñõîäîâ, ¦
¦ ¦ ¦ ¦ïî óñòàíîâëåíèþ ¦ ¦ ¦ èçûñêàòåëüñêèå ¦ ñâÿçàííûõ ñ ¦
¦ ¦ ¦ ¦ (óïîðÿäî÷åíèþ) ¦ ¦ ¦ ðàáîòû ¦ ëèêâèäàöèåé ¦
¦ ¦ ¦ ¦ãðàíèö çåìåëüíûõ¦ ¦ ¦ ¦ ïðèðîäíûõ ¦
¦ ¦ ¦ ¦ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ïîæàðîâ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïóíêòîâ ¦ ¦ ¦ ¦ ¦
¦ +--------T---------+------T---------+------T---------+------T---------+------T---------+-------T---------+------T---------+
¦ ¦ïëàí íà ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ ïëàí ¦èñïîëíåíî¦
¦ ¦2010 ãîä¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ íà ¦ çà 2010 ¦ 2010 ¦ çà 2010 ¦ íà ¦ çà 2010 ¦
¦ ¦ ¦ ãîä ¦ 2010 ¦ ãîä ¦ 2010 ¦ ãîä ¦ 2010 ¦ ãîä ¦ 2010 ¦ ãîä ¦ ãîä ¦ ãîä ¦ 2010 ¦ ãîä ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êàäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êàäîìñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67,9 ¦ 67,9 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Âîñõîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,9 ¦ 10,9 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Åíêàåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,2 ¦ 20,2 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êîòåëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 40,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êóùàïèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,3 ¦ 20,3 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êàñèìîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ãóñåâñêîå ¦ 1901,8 ¦ 1901,8 ¦ ¦ ¦ 94,0 ¦ 94,0 ¦968,3 ¦ 968,3 ¦ ¦ ¦ ¦ ¦ 53,3 ¦ 53,3 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Åëàòîìñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,6 ¦ 25,6 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ëàøìàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,8 ¦ 2,8 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Àðäàáüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23,5 ¦ 23,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Àõìàòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Äìèòðèåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 40,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Åðìîëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,5 ¦ 14,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êèòîâñêîå ñåëüñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,0 ¦ 14,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êðóòîÿðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95,7 ¦ 95,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Îâ÷èííèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57,5 ¦ 57,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïîãîñòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9,2 ¦ 9,2 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ñàâîñòüÿíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5 ¦ 3,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Øîñòüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37,9 ¦ 37,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êëåïèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Òóìñêîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73,4 ¦ 73,4 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Àëåêñååâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦223,9 ¦ 223,9 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Áîëîíüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦103,4 ¦ 103,4 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Áóñàåâñêîå ¦ 8701,3 ¦ 420,0 ¦ ¦ ¦ 18,0 ¦ 18,0 ¦ 87,0 ¦ 87,0 ¦ ¦ ¦ ¦ ¦104,6 ¦ 104,6 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Óòêèíñêîå ñåëüñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦138,3 ¦ 138,3 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êîëåñíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦134,0 ¦ 134,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êðèóøèíñêîå ¦35007,3 ¦ 11194,9 ¦ ¦ ¦1183,2¦ 1183,2 ¦908,9 ¦ 908,9 ¦1584,3¦ 1270,5 ¦4878,2 ¦ 4878,2 ¦ 58,5 ¦ 58,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìàêååâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76,1 ¦ 76,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìàëàõîâñêîå ¦15686,0 ¦ 5761,4 ¦ ¦ ¦211,0 ¦ 211,0 ¦859,1 ¦ 859,1 ¦ ¦ ¦2395,2 ¦ 2395,2 ¦ 79,0 ¦ 79,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Îñüêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75,2 ¦ 75,2 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìîëüêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82,6 ¦ 82,6 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íåíàøêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9,1 ¦ 9,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êîðàáëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïóñòîòèíñêîå ¦ 732,0 ¦ 403,8 ¦ ¦ ¦104,0 ¦ 104,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìèëîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìèëîñëàâñêîå ¦ 868,0 ¦ 209,0 ¦ ¦ ¦104,0 ¦ 104,0 ¦261,0 ¦ 261,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìèõàéëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ãîëäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êðàñíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íîâîïàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,0 ¦ 7,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Òðåïîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,9 ¦ 7,9 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íîâîäåðåâåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íèæíåÿêèìåöêîå ¦ 9308,5 ¦ 2930,0 ¦ ¦ ¦ 37,0 ¦ 37,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïèòåëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïèòåëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,7 ¦ 2,7 ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Åðìî-Íèêîëàåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,0 ¦ 7,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íåñòåðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,7 ¦ 2,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïåíüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,7 ¦ 2,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïîòàïüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ 5,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ðûáíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Àëåøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,8 ¦ 7,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Áàòóðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,6 ¦ 14,6 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Áîëüøåæîêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5 ¦ 3,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Âàêèíñêîå ñåëüñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5 ¦ 3,5 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ãëåáêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,1 ¦ 11,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Èñòîáíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11,1 ¦ 11,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êîçëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5 ¦ 3,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êóçüìèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31,7 ¦ 31,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êîìñîìîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,8 ¦ 8,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìàðêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5 ¦ 3,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íîâîñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,6 ¦ 3,6 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïîùóïîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31,1 ¦ 31,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦×óðèëêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,5 ¦ 3,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ôåäÿêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35,3 ¦ 35,3 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïèîíåðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12,8 ¦ 12,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Øåõìèíñêîå ¦22230,1 ¦ 8415,1 ¦700,0 ¦ 700,0 ¦705,0 ¦ 705,0 ¦449,0 ¦ 449,0 ¦1713,5¦ 1364,5 ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ðÿæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Æóðàâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 78,2 ¦ 78,2 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïîïëåâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75,7 ¦ 75,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ðÿçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Çàáîðüåâñêîå ¦50373,1 ¦ 15925,7 ¦2097,9¦ 2097,9 ¦1996,5¦ 1996,5 ¦2618,1¦ 2618,1 ¦4866,8¦ 4356,9 ¦17421,9¦ 17421,9 ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ìóðìèíñêîå ¦28780,0 ¦ 18920,7 ¦ ¦ ¦ ¦ ¦104,0 ¦ 104,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ñàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Àëåøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33,7 ¦ 33,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Áåðåñòÿíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26,7 ¦ 26,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Áàòüêîâñêîå ¦ 9350,9 ¦ 8670,6 ¦ ¦ ¦203,0 ¦ 203,0 ¦3509,0¦ 3509,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ãàâðèëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,8 ¦ 25,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ãëÿäêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9,8 ¦ 9,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êóñòàðåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42,4 ¦ 42,4 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íèæíåìàëüöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31,1 ¦ 31,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Òðóäîëþáîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22,8 ¦ 22,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïðèäîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦508,5 ¦ 508,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Äåìóøêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18,5 ¦ 18,5 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ñêîïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Øåëåìèøåâñêîå ¦ 300,0 ¦ 267,9 ¦ ¦ ¦ 37,0 ¦ 37,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Øàöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Øàöêîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39,7 ¦ 39,7 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Àãèøåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3,7 ¦ 3,7 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Æåëàííîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,3 ¦ 20,3 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êåðìèñèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7,1 ¦ 7,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Êóïëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,8 ¦ 20,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ëåñíî-Êîíîáååâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,3 ¦ 2,3 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Íîâîñâåæåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,1 ¦ 14,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Îëüõîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,1 ¦ 6,1 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Ïå÷èíñêîå ñåëüñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9,8 ¦ 9,8 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦Òàðàäååâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31,0 ¦ 31,0 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦ßìáèðíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47,8 ¦ 47,8 ¦
¦ñåëüñêîå ïîñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+---------+
¦ÈÒÎÃÎ ¦183239,0¦ 75020,9 ¦2797,9¦ 2797,9 ¦4692,7¦ 4692,7 ¦9802,3¦ 9802,3 ¦8164,6¦ 6991,9 ¦24695,3¦ 24695,3 ¦3048,3¦ 3048,3 ¦
L------------------+--------+---------+------+---------+------+---------+------+---------+------+---------+-------+---------+------+----------
Ïðèëîæåíèå 29
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2012 ÃÎÄÀ"
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Åðìèøèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àçååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1710,0 ¦ 1710,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàââàòåìñêîå ñåëüñêîå ïîñåëåíèå ¦ 1790,0 ¦ 1790,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàõàðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîëüøåêîðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,0 ¦ 180,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Åëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,0 ¦ 100,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàñèìîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Òîðáàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1990,0 ¦ 1990,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãèáëèöêîå ñåëüñêîå ïîñåëåíèå ¦ 1020,0 ¦ 1020,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êëåïèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åêøóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 657,0 ¦ 657,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîáðîâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1551,0 ¦ 1551,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Íåçíàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1320,0 ¦ 1320,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèëîñëàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðíÿöêîå ñåëüñêîå ïîñåëåíèå ¦ 220,0 ¦ 220,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 850,0 ¦ 850,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Æìóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1140,0 ¦ 1140,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Íîâîäåðåâåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1020,0 ¦ 1020,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Íèæíåÿêèìåöêîå ñåëüñêîå ïîñåëåíèå ¦ 240,0 ¦ 240,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êàøèðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 700,0 ¦ 700,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 4011,0 ¦ 4011,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòðîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 80,0 ¦ 80,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïóòÿòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1770,0 ¦ 1770,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðûáíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êóçüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 270,0 ¦ 270,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿæñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 630,0 ¦ 630,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2300,0 ¦ 2300,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîïëåâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 844,0 ¦ 844,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ðÿçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êîðàáëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2230,0 ¦ 2230,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2220,0 ¦ 2220,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2855,0 ¦ 2855,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàðàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 2466,0 ¦ 2466,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 440,0 ¦ 440,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîæàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 2908,0 ¦ 2908,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìóðàâëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1868,0 ¦ 1868,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñàñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Àëåøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1150,0 ¦ 1150,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Áåðåñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 580,0 ¦ 580,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ãëÿäêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 450,0 ¦ 450,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êóñòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñêîïèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2440,0 ¦ 2440,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âûæåëåññêîå ñåëüñêîå ïîñåëåíèå ¦ 600,0 ¦ 600,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 1100,0 ¦ 1100,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êèñòðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 3260,0 ¦ 3260,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ñòàðîæèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 1660,0 ¦ 1660,0 ¦
+-------------------------------------------------+-----------+-----------+
¦×ó÷êîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Çàâèäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0 ¦ 200,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Óíêîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1980,0 ¦ 1980,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øàöêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Êóïëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 930,0 ¦ 930,0 ¦
+-------------------------------------------------+-----------+-----------+
¦×åðíîñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 760,0 ¦ 760,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Øèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Åðàõòóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 900,0 ¦ 900,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Çàäóáðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2350,0 ¦ 2350,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 700,0 ¦ 700,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òèìîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 2870,0 ¦ 2870,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Òûðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 1490,0 ¦ 1490,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Èòîãî ¦ 63000,0 ¦ 63000,0 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 30
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÏÎ ÄÎÒÀÖÈßÌ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ
ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ Ïëàí íà ¦Èñïîëíåíî çà¦
¦ îêðóãîâ) ¦ 2010 ãîä ¦ 2010 ãîä ¦
+-----------------------------------------------+------------+------------+
¦Åðìèøèíñêèé ¦ 71,9 ¦ 71,9 ¦
+-----------------------------------------------+------------+------------+
¦Çàõàðîâñêèé ¦ 693,0 ¦ 693,0 ¦
+-----------------------------------------------+------------+------------+
¦Êàäîìñêèé ¦ 60,8 ¦ 60,8 ¦
+-----------------------------------------------+------------+------------+
¦Êàñèìîâñêèé ¦ 177,6 ¦ 177,6 ¦
+-----------------------------------------------+------------+------------+
¦Êëåïèêîâñêèé ¦ 141,6 ¦ 141,6 ¦
+-----------------------------------------------+------------+------------+
¦Êîðàáëèíñêèé ¦ 104,0 ¦ 104,0 ¦
+-----------------------------------------------+------------+------------+
¦Ìèëîñëàâñêèé ¦ 6356,0 ¦ 6356,0 ¦
+-----------------------------------------------+------------+------------+
¦Ìèõàéëîâñêèé ¦ 180,0 ¦ 180,0 ¦
+-----------------------------------------------+------------+------------+
¦Íîâîäåðåâåíñêèé ¦ 94,0 ¦ 94,0 ¦
+-----------------------------------------------+------------+------------+
¦Ïèòåëèíñêèé ¦ 32,4 ¦ 32,4 ¦
+-----------------------------------------------+------------+------------+
¦Ïðîíñêèé ¦ 31078,8 ¦ 31078,8 ¦
+-----------------------------------------------+------------+------------+
¦Ïóòÿòèíñêèé ¦ 5398,0 ¦ 5398,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðûáíîâñêèé ¦ 126,0 ¦ 126,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðÿæñêèé ¦ 112,0 ¦ 112,0 ¦
+-----------------------------------------------+------------+------------+
¦Ðÿçàíñêèé ¦ 93103,0 ¦ 93103,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñàïîæêîâñêèé ¦ 56,0 ¦ 56,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñàðàåâñêèé ¦ 110,4 ¦ 110,4 ¦
+-----------------------------------------------+------------+------------+
¦Ñàñîâñêèé ¦ 107,2 ¦ 107,2 ¦
+-----------------------------------------------+------------+------------+
¦Ñêîïèíñêèé ¦ 14090,0 ¦ 14090,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñïàññêèé ¦ 174,0 ¦ 174,0 ¦
+-----------------------------------------------+------------+------------+
¦Ñòàðîæèëîâñêèé ¦ 4390,0 ¦ 4390,0 ¦
+-----------------------------------------------+------------+------------+
¦Óõîëîâñêèé ¦ 63,2 ¦ 63,2 ¦
+-----------------------------------------------+------------+------------+
¦×ó÷êîâñêèé ¦ 52,0 ¦ 52,0 ¦
+-----------------------------------------------+------------+------------+
¦Øàöêèé ¦ 121,0 ¦ 121,0 ¦
+-----------------------------------------------+------------+------------+
¦Øèëîâñêèé ¦ 208,0 ¦ 208,0 ¦
+-----------------------------------------------+------------+------------+
¦ã. Êàñèìîâ ¦ 13095,0 ¦ 13095,0 ¦
+-----------------------------------------------+------------+------------+
¦ã. Ðÿçàíü ¦ 1520,0 ¦ 1520,0 ¦
+-----------------------------------------------+------------+------------+
¦ã. Ñàñîâî ¦ 88,8 ¦ 88,8 ¦
+-----------------------------------------------+------------+------------+
¦ã. Ñêîïèí ¦ 124,0 ¦ 124,0 ¦
+-----------------------------------------------+------------+------------+
¦Âñåãî ¦ 171928,7 ¦ 171928,7 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 31
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÎÁÚÅÌÛ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ
 ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ Â ÔÎÐÌÅ ÊÀÏÈÒÀËÜÍÛÕ
ÂËÎÆÅÍÈÉ, ÂÊËÞ×ÅÍÍÛÅ Â ÎÁËÀÑÒÍÛÅ, ÄÎËÃÎÑÐÎ×ÍÛÅ,
ÂÅÄÎÌÑÒÂÅÍÍÛÅ ÖÅËÅÂÛÅ È ÀÄÐÅÑÍÛÅ ÏÐÎÃÐÀÌÌÛ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 325607,8 ¦ 324989,9 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 1850368,5 ¦ 1818578,7 ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå ¦ 53488,1 ¦ 53488,1 ¦
¦õîçÿéñòâî Ðÿçàíñêîé îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ñîäåðæàíèå è ðàçâèòèå àâòîìîáèëüíûõ äîðîã" ¦ 52509,0 ¦ 52509,0 ¦
+-------------------------------------------------+-----------+-----------+
¦èç íèõ ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 5634,3 ¦ 5634,3 ¦
+-------------------------------------------------+-----------+-----------+
¦"Èííîâàöèîííûå òåõíîëîãèè â ñôåðå ñòðîèòåëüñòâà, ¦ 979,1 ¦ 979,1 ¦
¦ðåêîíñòðóêöèè, êàïèòàëüíîãî ðåìîíòà è ðåìîíòà ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 11815,4 ¦ 11815,4 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â ¦ ¦ ¦
¦2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììà: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ ¦ 11815,4 ¦ 11815,4 ¦
¦îáúåêòîâ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 3011,0 ¦ 3011,0 ¦
¦Ãîñóäàðñòâåííîãî ìóçåÿ-çàïîâåäíèêà Ñ.À.Åñåíèíà íঠ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 21690,3 ¦ 13084,8 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïî ïîäïðîãðàììàì: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ 1247,3 ¦ 558,6 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ íàñåëåííûõ ¦ 7603,0 ¦ 7545,0 ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ýíåðãîñáåðåæåíèå â áþäæåòíîé ñôåðå è ¦ 12840,0 ¦ 4981,2 ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ëèêâèäàöèÿ ¦ 581310,5 ¦ 581090,1 ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âñåãî ¦ 2847291,6 ¦ 2806058,0 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 32
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÎÁÚÅÌÛ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ
 ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÂÊËÞ×ÅÍÍÛÅ Â ÎÁËÀÑÒÍÛÅ, ÄÎËÃÎÑÐÎ×ÍÛÅ,
ÂÅÄÎÌÑÒÂÅÍÍÛÅ ÖÅËÅÂÛÅ È ÀÄÐÅÑÍÛÅ ÏÐÎÃÐÀÌÌÛ, À ÒÀÊÆÅ ÎÁÚÅÌÛ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÇÀ Ñ×ÅÒ ÌÅÆÁÞÄÆÅÒÍÛÕ ÑÓÁÑÈÄÈÉ ÈÇ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ È ÄÐÓÃÈÕ ÖÅËÅÂÛÕ ÑÐÅÄÑÒÂ ÍÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 86293,6 ¦ 86226,6 ¦
¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 408479,3 ¦ 408479,3 ¦
¦ðàçâèòèå íàñåëåííûõ ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 34700,0 ¦ 34700,0 ¦
¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà Ðÿçàíñêîé¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå ¦ 30041,6 ¦ 29771,3 ¦
¦õîçÿéñòâî Ðÿçàíñêîé îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììà: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ñîäåðæàíèå è ðàçâèòèå àâòîìîáèëüíûõ äîðîã" ¦ 30041,6 ¦ 29771,3 ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 15877,3 ¦ 15877,3 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé ¦ ¦ ¦
¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 27412,6 ¦ 27412,6 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà 2007 - 2010 ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 262694,0 ¦ 262106,4 ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïî ïîäïðîãðàììàì: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ 167671,0 ¦ 167087,1 ¦
¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåì òåïëîñíàáæåíèÿ íàñåëåííûõ ¦ 81318,4 ¦ 81318,4 ¦
¦ïóíêòîâ Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ðàçâèòèå ñèñòåìû ýëåêòðîñíàáæåíèÿ è íàðóæíîãî ¦ 13704,6 ¦ 13700,9 ¦
¦îñâåùåíèÿ íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 10500,0 ¦ 7000,0 ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé îáëàñòè â ¦ ¦ ¦
¦2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå ïîäïðîãðàììà: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ ¦ 10500,0 ¦ 7000,0 ¦
¦îáúåêòîâ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç¦ 253269,9 ¦ 253269,9 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦çà ñ÷åò ñðåäñòâ ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíä¦ 235002,9 ¦ 235002,9 ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ëèêâèäàöèÿ ¦ 244887,5 ¦ 135496,9 ¦
¦ïîñëåäñòâèé ïðèðîäíûõ ïîæàðîâ íà òåððèòîðèè ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2010 - 2011 ãîäàõ" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 63000,0 ¦ 63000,0 ¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âñåãî ¦ 1437155,8 ¦ 1323340,3 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 33
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÎÁÚÅÌÛ
ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ
 ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÌÅÆÁÞÄÆÅÒÍÛÕ
ÑÓÁÑÈÄÈÉ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
-----------------------------------------------T-------T--------T---------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ (îáúåêòà) ¦ Âèä ¦Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ðàñõîäà¦2010 ãîä¦ çà 2010 ¦
¦ ¦ ¦ ¦ ãîä ¦
+----------------------------------------------+-------+--------+---------+
¦Æåëåçîáåòîííûé ìîñò ÷åðåç ðåêó Îêà íà ¦ 923 ¦ 5634,3 ¦ 5634,3 ¦
¦àâòîìîáèëüíîé äîðîãå "Ñïàñ-Êëåïèêè - Ðÿçàíü" ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð (ñòðîèòåëüñòâî è¦ 924 ¦225000,0¦225000,0 ¦
¦îñíàùåíèå), ã. Ðÿçàíü ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Ðåêîíñòðóêöèÿ íàðóæíûõ ñåòåé âîäîñíàáæåíèÿ è ¦ 957 ¦ 5790,0 ¦ 5790,0 ¦
¦âíóòðåííåãî âîäîïðîâîäà çäàíèé Ðûáíîâñêîé ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ã. ¦ ¦ ¦ ¦
¦Ðûáíîå Ðÿçàíñêîé îáë. ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Ïðèñòðîéêà ê çäàíèþ áèáëèîòåêè èì. Ãîðüêîãî â ¦ 971 ¦50000,0 ¦ 28000,0 ¦
¦ã. Ðÿçàíè ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Êîìïëåêñ ïñèõáîëüíèöû íà 400 êîåê â ïîñ. Âûøà ¦ 974 ¦300000,0¦300000,0 ¦
¦Øàöêîãî ðàéîíà Ðÿçàíñêîé îáëàñòè (Ïåðâûé ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé çàùèòû ¦ 975 ¦76500,0 ¦ 20563,5 ¦
¦òåððèòîðèé îò çàòîïëåíèÿ ïðè íàâîäíåíèÿõ â ¦ ¦ ¦ ¦
¦áàññåéíå ð. Îêè â ðàéîíå ñ. Çàîêñêîå ¦ ¦ ¦ ¦
¦Ðÿçàíñêîãî ðàéîíà è ïîñ. Øèëîâî Ðÿçàíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè (I î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Ðåêîíñòðóêöèÿ ÃÎÓ äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ 977 ¦100000,0¦100000,0 ¦
¦äåòåé ÑÄÞÑØÎÐ "Îëèìïèåö" â ã. Ðÿçàíè. ¦ ¦ ¦ ¦
¦Âîñòî÷íàÿ òðèáóíà (3-é ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦Êðûòûé òðåíèðîâî÷íûé êàòîê ñ èñêóññòâåííûì ¦ 978 ¦142500,0¦142500,0 ¦
¦ëüäîì äâîðöà ñïîðòà "Îëèìïèéñêèé" â ã. Ðÿçàíè ¦ ¦ ¦ ¦
+----------------------------------------------+-------+--------+---------+
¦ÈÒÎÃÎ ¦ ¦905424,3¦827487,8 ¦
L----------------------------------------------+-------+--------+----------
Ïðèëîæåíèå 34
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÛÕ È ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
--------T-----------------------------------------T-----------T-----------¬
¦ ÊÖÑÐ ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------+-----------------------------------------+-----------+-----------+
¦5221100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 411901,3 ¦ 411216,4 ¦
¦ ¦ãàçèôèêàöèè Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦
¦ ¦2012 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 161901,3 ¦ 161901,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ðàçâèòèå ãàçèôèêàöèè Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè â 2009 ãîäó" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5221200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 2258847,8 ¦ 2227057,9 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ ïóíêòîâ ⦠¦ ¦
¦ ¦2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 166532,8 ¦ 166532,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦
¦ ¦ïóíêòîâ â 2009 ãîäó" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 63794,7 ¦ 63794,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñïîðòèâíûõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé â Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 32050,0 ¦ 32050,0 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû"¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîëãîñðî÷íîå¦ 44088,0 ¦ 37028,4 ¦
¦ ¦èïîòå÷íîå êðåäèòîâàíèå ñòðîèòåëüñòâà è ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ íà 2005 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 34700,0 ¦ 34700,0 ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 9500,0 ¦ 9500,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5221700¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îñíàùåíèå¦ 24111,8 ¦ 23742,4 ¦
¦ ¦æèëèùíîãî ôîíäà Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
¦ ¦êîëëåêòèâíûìè (îáùåäîìîâûìè) ïðèáîðàìè ¦ ¦ ¦
¦ ¦ó÷åòà ýíåðãîðåñóðñîâ íà 2009 - 2015 ãîäû"¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùíîå ¦ 63300,0 ¦ 62921,2 ¦
¦ ¦ñòðîèòåëüñòâî â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äîðîæíîå ¦ 1470751,2 ¦ 1470477,9 ¦
¦ ¦õîçÿéñòâî Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 204609,0 ¦ 204609,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222110¦Ïîäïðîãðàììà "Ñîäåðæàíèå è ðàçâèòèå ¦ 1311828,1 ¦ 1311554,8 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 204609,0 ¦ 204609,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222120¦Ïîäïðîãðàììà "Èííîâàöèîííûå òåõíîëîãèè â ¦ 158923,1 ¦ 158923,1 ¦
¦ ¦ñôåðå ñòðîèòåëüñòâà, ðåêîíñòðóêöèè, ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà è ðåìîíòà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ 20000,0 ¦ 19988,4 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 8750,3 ¦ 8750,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 44030,6 ¦ 28876,6 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 28876,6 ¦ 28876,6 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦ 284384,3 ¦ 275191,1 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ðÿçàíñêîé¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 42318,1 ¦ 42318,1 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222410¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦ 168918,4 ¦ 167645,7 ¦
¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 34298,8 ¦ 34298,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222420¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåì ¦ 88921,3 ¦ 88863,3 ¦
¦ ¦òåïëîñíàáæåíèÿ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 5147,3 ¦ 5147,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222430¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â ¦ 12840,0 ¦ 4981,2 ¦
¦ ¦áþäæåòíîé ñôåðå è æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦
¦ ¦õîçÿéñòâå Ðÿçàíñêîé îáëàñòè íà 2007 - ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222440¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 13704,6 ¦ 13700,9 ¦
¦ ¦ýëåêòðîñíàáæåíèÿ è íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòîâ Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2007 - 2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 2872,0 ¦ 2872,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦ 16085,0 ¦ 16066,9 ¦
¦ ¦Ðÿçàíñêàÿ îáëàñòü (2008 - 2010 ãîäû)" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5222900¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 20000,0 ¦ 19903,2 ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â êîììóíàëüíîì ¦ ¦ ¦
¦ ¦êîìïëåêñå Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5223100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 980153,0 ¦ 870541,8 ¦
¦ ¦"Ëèêâèäàöèÿ ïîñëåäñòâèé ïðèðîäíûõ ïîæàðî⦠¦ ¦
¦ ¦íà òåððèòîðèè Ðÿçàíñêîé îáëàñòè â 2010 - ¦ ¦ ¦
¦ ¦2011 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5223200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 986556,0 ¦ 986555,9 ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 103510,7 ¦ 103510,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5223900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 2975,6 ¦ 1951,0 ¦
¦ ¦ñèñòåìû êàäàñòðà íåäâèæèìîñòè (2008 - ¦ ¦ ¦
¦ ¦2011 ãîäû)" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 70000,0 ¦ 70000,0 ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå¦ 50000,0 ¦ 45948,1 ¦
¦ ¦ýêîëîãè÷åñêîé îáñòàíîâêè â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 14236,6 ¦ 14236,6 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîé îáñòàíîâêè â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224210¦Ïîäïðîãðàììà "Óëó÷øåíèå êà÷åñòâà ¦ 13582,5 ¦ 13582,5 ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íàñåëåíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 934,3 ¦ 934,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Äîëåâîå ¦ ¦ ¦
¦ ¦ó÷àñòèå â ðàçðàáîòêå è ðåàëèçàöèè èìåþùèõ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå çíà÷åíèå ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ïðîåêòîâ, íàïðàâëåííûõ íà óëó÷øåíèå ¦ ¦ ¦
¦ ¦êà÷åñòâà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224220¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî è ¦ 32612,2 ¦ 28560,3 ¦
¦ ¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 11830,2 ¦ 11830,2 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Ó÷àñòèå â ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèè ñòðîèòåëüñòâà è ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè ïðèðîäîîõðàííûõ îáúåêòîâ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224230¦Ïîäïðîãðàììà "Ôóíêöèîíèðîâàíèå è ðàçâèòèå¦ 1101,3 ¦ 1101,3 ¦
¦ ¦òåððèòîðèàëüíîé ñèñòåìû ýêîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 373,8 ¦ 373,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Äîëåâîå ¦ ¦ ¦
¦ ¦ó÷àñòèå â ðàçðàáîòêå è ðåàëèçàöèè èìåþùèõ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå çíà÷åíèå ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ïðîåêòîâ, íàïðàâëåííûõ íà óëó÷øåíèå ¦ ¦ ¦
¦ ¦êà÷åñòâà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 82,5 ¦ 82,5 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Îõðàíà ¦ ¦ ¦
¦ ¦àòìîñôåðíîãî âîçäóõà" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224240¦Ïîäïðîãðàììà "Ðàçâèòèå ýêîëîãè÷åñêîãî ¦ 967,7 ¦ 967,7 ¦
¦ ¦âîñïèòàíèÿ è îáðàçîâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 173,3 ¦ 173,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî âîñïèòàíèÿ è îáðàçîâàíèÿ, ¦ ¦ ¦
¦ ¦èçäàíèå ñïåöèàëüíîé ëèòåðàòóðû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224250¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèîðàçíîîáðàçèÿ ¦ 1736,3 ¦ 1736,3 ¦
¦ ¦è ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦
¦ ¦òåððèòîðèé îáëàñòíîãî çíà÷åíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 842,5 ¦ 842,5 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Äîëåâîå ¦ ¦ ¦
¦ ¦ó÷àñòèå â ðàçðàáîòêå è ðåàëèçàöèè èìåþùèõ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå çíà÷åíèå ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ïðîåêòîâ, íàïðàâëåííûõ íà óëó÷øåíèå ¦ ¦ ¦
¦ ¦êà÷åñòâà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224400¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 67386,1 ¦ 58363,3 ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ íà òåððèòîðèè Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224500¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 27701,0 ¦ 27695,7 ¦
¦ ¦Ãîñóäàðñòâåííîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦
¦ ¦Ñ.À.Åñåíèíà íà 2010 - 2015 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 4155,8 ¦ 4155,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Íåäâèæèìûå ¦ ¦ ¦
¦ ¦ïàìÿòíèêè èñòîðèè è êóëüòóðû Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè" îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦
¦ ¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224600¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 21706,7 ¦ 17576,8 ¦
¦ ¦áåçîïàñíîñòü ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ìåäèöèíñêèõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ìèíèñòåðñòâà ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè íà 2010¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1666,7 ¦ 1666,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ìåäèöèíñêèõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ìèíèñòåðñòâà ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Ðÿçàíñêîé îáëàñòè íà 2009¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224700¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ 83934,2 ¦ 79022,2 ¦
¦ ¦ñìåðòíîñòè è èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ìîçãà è èíôàðêòà ìèîêàðäà â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 5934,2 ¦ 5934,2 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ñíèæåíèå ñìåðòíîñòè è ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè îò ñîñóäèñòûõ çàáîëåâàíèé ¦ ¦ ¦
¦ ¦ìîçãà è èíôàðêòà ìèîêàðäà â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224800¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 8902,4 ¦ 8902,4 ¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ ïî ñòàáèëèçàöèè ¦ ¦ ¦
¦ ¦ñèòóàöèè íà ðûíêå òðóäà Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦â 2010 ãîäó" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224900¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 48451,0 ¦ 48410,3 ¦
¦ ¦îáðàçîâàíèÿ Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224910¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ïîìîùè ¦ 4250,0 ¦ 4250,0 ¦
¦ ¦äåòÿì-ñèðîòàì, äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è äåòÿì, îêàçàâøèìñÿ¦ ¦ ¦
¦ ¦â òðóäíîé æèçíåííîé ñèòóàöèè" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224920¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 3147,0 ¦ 3127,5 ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224940¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ 33000,0 ¦ 32978,8 ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5224960¦Ïîäïðîãðàììà "Ôèíàíñîâàÿ ïîääåðæêà ¦ 8054,0 ¦ 8054,0 ¦
¦ ¦íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 4500,0 ¦ 4497,1 ¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå íàñåëåíèÿ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦ 64468,0 ¦ 64430,6 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1969,5 ¦ 1969,5 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Íåäâèæèìûå ¦ ¦ ¦
¦ ¦ïàìÿòíèêè èñòîðèè è êóëüòóðû Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè" îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦
¦ ¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 4482,4 ¦ 4482,4 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Ìîäåðíèçàöèÿ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé áàçû, òåõíè÷åñêîãî è ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîãî îñíàùåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦êóëüòóðû Ðÿçàíñêîé îáëàñòè" îáëàñòíîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 73,4 ¦ 73,4 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Èñêóññòâî ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" îáëàñòíîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 778,0 ¦ 778,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦
¦ ¦ìóçåéíîãî äåëà â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 274,3 ¦ 274,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Áèáëèîòå÷íîå ¦ ¦ ¦
¦ ¦äåëî â Ðÿçàíñêîé îáëàñòè" îáëàñòíîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 544,8 ¦ 544,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ñîõðàííîñòè è áåçîïàñíîñòè ìóçåéíîãî è ¦ ¦ ¦
¦ ¦áèáëèîòå÷íîãî ôîíäà Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 150,0 ¦ 150,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Êèíîîòðàñëü ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" îáëàñòíîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1,3 ¦ 1,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Ñîäåéñòâèå ¦ ¦ ¦
¦ ¦ðàçâèòèþ ìàññîâûõ êîììóíèêàöèé â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" îáëàñòíîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 84,8 ¦ 84,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Ïîääåðæêà ¦ ¦ ¦
¦ ¦ìîëîäûõ äàðîâàíèé è ðàçâèòèå ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîé ñèñòåìû êóëüòóðû è ¦ ¦ ¦
¦ ¦èñêóññòâà â Ðÿçàíñêîé îáëàñòè" îáëàñòíîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 790,3 ¦ 790,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî ïîäïðîãðàììå "Èíôîðìàòèçàöèÿ¦ ¦ ¦
¦ ¦è êîìïüþòåðèçàöèÿ ñôåðû êóëüòóðû ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè" îáëàñòíîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Êóëüòóðà Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1920,7 ¦ 1920,7 ¦
¦ ¦ñëóæáû êðîâè" íà 2007 - 2011 ãîäû ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 214,7 ¦ 214,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 184346,2 ¦ 173770,1 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2007 - 2011 ãîäû ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 15700,8 ¦ 15700,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225410¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 26078,0 ¦ 26078,0 ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 5017,7 ¦ 5017,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225420¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 4342,1 ¦ 4342,1 ¦
¦ ¦òóáåðêóëåçîì â Ðÿçàíñêîé îáëàñòè" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 591,1 ¦ 591,1 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225430¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 7407,7 ¦ 7407,7 ¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦
¦ ¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 2405,7 ¦ 2405,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225440¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 111828,0 ¦ 101570,9 ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225450¦Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ ¦ 1600,8 ¦ 1600,8 ¦
¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ïîëîâûì ïóòåì (ÇÏÏÏ)" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 100,8 ¦ 100,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225460¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 4163,8 ¦ 3844,8 ¦
¦ ¦Âñåðîññèéñêîé ñëóæáû ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1445,8 ¦ 1445,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225470¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 12348,7 ¦ 12348,7 ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1719,7 ¦ 1719,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225480¦Ïîäïðîãðàììà "Ïñèõè÷åñêèå ðàññòðîéñòâà" ¦ 9399,4 ¦ 9399,4 ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 3059,3 ¦ 3059,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225490¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ãèïåðòîíèÿ, ¦ 7177,7 ¦ 7177,7 ¦
¦ ¦àññîöèèðîâàííûå çàáîëåâàíèÿ è îñëîæíåíèÿ"¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1360,7 ¦ 1360,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ, àññîöèèðîâàííûå¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ è îñëîæíåíèÿ" íà 2005 - 2009 ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêঠ3427,4 ¦ 3416,4 ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 427,4 ¦ 427,4 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 15558,7 ¦ 15558,6 ¦
¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 5303,4 ¦ 5303,4 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5225800¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 1568,9 ¦ 1559,6 ¦
¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà 2010 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5226300¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 6527,1 ¦ 6527,1 ¦
¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 6187,1 ¦ 6187,1 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Óêðåïëåíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5226400¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïî÷êà íà ¦ 24106,9 ¦ 23888,0 ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 1066,9 ¦ 1066,9 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Ïî÷êà" íà 2006 - 2009 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ ¦ 6046,8 ¦ 6046,8 ¦
¦ ¦ãåìàòîëîãèÿ/îíêîëîãèÿ â Ðÿçàíñêîé îáëàñòè¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 541,8 ¦ 541,8 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5226600¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 25982,3 ¦ 25982,3 ¦
¦ ¦"Îíêîãåìàòîëîãèÿ íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 6615,3 ¦ 6615,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Îíêîãåìàòîëîãèÿ íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5226700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ¦ 4413,7 ¦ 4413,7 ¦
¦ ¦ðåáåíîê" íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 843,7 ¦ 843,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5226800¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 78538,0 ¦ 78538,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 166,1 ¦ 166,1 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦
¦ ¦ñïîðòà â Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5227200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 3436,0 ¦ 3436,0 ¦
¦ ¦âíóòðåííåãî è âúåçäíîãî òóðèçìà â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 467,9 ¦ 467,9 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Ðàçâèòèå òóðèçìà â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5227400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 102980,0 ¦ 102977,4 ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè â 2007 - 2010 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 4019,7 ¦ 4019,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5227600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 7973,4 ¦ 7973,4 ¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦
¦ ¦êîíöåïöèè äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 3557,0 ¦ 3557,0 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5227900¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 35377,4 ¦ 35377,4 ¦
¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû,¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ è ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îòäåëîâ (ñåêòîðîâ) ¦ ¦ ¦
¦ ¦ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 7877,4 ¦ 7877,4 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî äîëãîñðî÷íîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Óêðåïëåíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ïîæàðíîé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ è òåððèòîðèàëüíûõ îòäåëîâ ¦ ¦ ¦
¦ ¦(ñåêòîðîâ) ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ðÿçàíñêîé îáëàñòè íà 2009 ãîä" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ 12984,0 ¦ 12984,0 ¦
¦ ¦áåçîïàñíîñòü Ðÿçàíñêîé îáëàñòè íà 2010 - ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦ 27322,3 ¦ 27276,6 ¦
¦ ¦ïðîãðàììà ïðîôèëàêòèêè ïðàâîíàðóøåíèé è ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 322,3 ¦ 322,3 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3885,0 ¦ 3885,0 ¦
¦ ¦"Ðåêîíñòðóêöèÿ òåððèòîðèàëüíîé ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîãî îïîâåùåíèÿ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ 5000,0 ¦ 5000,0 ¦
¦ ¦ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228600¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå¦ 1300,0 ¦ 1297,7 ¦
¦ ¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé (ó÷àñòíèêî⦠¦ ¦
¦ ¦ðåôåðåíäóìà) è îáó÷åíèå îðãàíèçàòîðîâ ¦ ¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 172,6 ¦ 172,6 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦
¦ ¦(ó÷àñòíèêîâ ðåôåðåíäóìà) è îáó÷åíèå ¦ ¦ ¦
¦ ¦îðãàíèçàòîðîâ âûáîðîâ è ðåôåðåíäóìîâ â ¦ ¦ ¦
¦ ¦Ðÿçàíñêîé îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 11115,0 ¦ 11115,0 ¦
¦ ¦ðåãèîíàëüíîé ïîäñèñòåìû Îáùåðîññèéñêîé ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ñèñòåìû èíôîðìèðîâàíèÿ è ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ íàñåëåíèÿ â ìåñòàõ ìàññîâîãî ¦ ¦ ¦
¦ ¦ïðåáûâàíèÿ ëþäåé â Ðÿçàíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5228900¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñèñòåìà ¦ 10000,0 ¦ 10000,0 ¦
¦ ¦îáåñïå÷åíèÿ âûçîâà ýêñòðåííûõ îïåðàòèâíûõ¦ ¦ ¦
¦ ¦ñëóæá Ðÿçàíñêîé îáëàñòè ÷åðåç åäèíûé ¦ ¦ ¦
¦ ¦íîìåð "112" íà 2010 - 2012 ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5229100¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 2900,0 ¦ 2744,0 ¦
¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Ðÿçàíñêîé ¦ ¦ ¦
¦ ¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦5229200¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 2252,0 ¦ 2203,0 ¦
¦ ¦"Ïðîôåññèîíàëüíàÿ ïåðåïîäãîòîâêà è ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè êàäðîâ îðãàíîâ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ íà 2010 - 2012 ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ¦ 7719945,8 ¦ 7511006,4 ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+-----------------------------------------+-----------+-----------+
¦ ¦íà ôèíàíñèðîâàíèå âûïîëíåííûõ ðàáîò, ¦ 878419,7 ¦ 878419,7 ¦
¦ ¦ïðîâåäåííûõ ìåðîïðèÿòèé, íå îïëà÷åííûõ â ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦
L-------+-----------------------------------------+-----------+------------
Ïðèëîæåíèå 35
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
òûñ. ðóáëåé
------------------------T---------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ êëàññèôèêàöèè ¦ ¦ 2010 ãîä ¦ çà 2010 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ãîä ¦
+-----------------------+---------------------------+----------+----------+
¦01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦4226690,7 ¦2226060,9 ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå ¦2100000,0 ¦2100000,0 ¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå ¦ ¦ ¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦2100000,0 ¦2100000,0 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
¦ ¦áóìàã, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 01 0000 02 0000 710 ¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦2100000,0 ¦2100000,0 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ ¦ 638222,5 ¦ 130000,0 ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦14168222,5¦13660000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦14168222,5¦13660000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦13530000,0¦13530000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòà¦13530000,0¦13530000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦1238842,5 ¦1158842,5 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ ¦1243496,0 ¦1163496,0 ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦1243496,0 ¦1163496,0 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòîì ñóáúåêòঠ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ ¦ 4653,5 ¦ 4653,5 ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòîì ñóáúåêòঠ4653,5 ¦ 4653,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 440946,4 ¦-1025629,1¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦47789104,4¦47514364,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦47789104,4¦47514364,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦47789104,4¦47514364,1¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦47789104,4¦47514364,1¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦48230050,8¦46488735,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦48230050,8¦46488735,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦48230050,8¦46488735,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦48230050,8¦46488735,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦-191320,7 ¦-137152,5 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 2926,0 ¦ 2926,0 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 2926,0 ¦ 2926,0 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 2926,0 ¦ 2926,0 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦-194246,7 ¦-140078,5 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 255753,3 ¦ 119026,4 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 85154,6 ¦ 114425,8 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0001 640¦Ñðåäñòâà þðèäè÷åñêèõ ëèö â ¦ 78074,0 ¦ 96148,0 ¦
¦ ¦ñ÷åò èñïîëíåííûõ ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé â ¦ ¦ ¦
¦ ¦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, ¦ 7080,6 ¦ 18277,8 ¦
¦ ¦ïðåäîñòàâëåííûå þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 170598,7 ¦ 4600,6 ¦
¦ ¦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 ¦ 259104,9 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 0,0 ¦ 0,0 ¦
¦ ¦êðåäèòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦èç áþäæåòà ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 01 02 0001 540¦Ñðåäñòâà þðèäè÷åñêèõ ëèö â ¦ 0,0 ¦ 0,0 ¦
¦ ¦ñ÷åò èñïîëíåííûõ ñóáúåêòîì ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé â ¦ ¦ ¦
¦ ¦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 540¦Èíûå áþäæåòíûå êðåäèòû, ¦ 0,0 ¦ 0,0 ¦
¦ ¦ïðåäîñòàâëåííûå þðèäè÷åñêèì¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----------------------+---------------------------+----------+----------+
¦01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 450000,0 ¦ 259104,9 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L-----------------------+---------------------------+----------+-----------
Ïðèëîæåíèå 36
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
---T---------------------------------T------------------T-----------------¬
¦NN¦ Öåëü êðåäèòîâàíèÿ ¦ Ïëàí íà 2010 ãîä ¦ Èñïîëíåíî çà ¦
¦ïï¦ ¦ ¦ 2010 ãîä ¦
+--+---------------------------------+------------------+-----------------+
¦ ¦Äëÿ ïîêðûòèÿ âðåìåííûõ êàññîâûõ ¦èòîãî - 0,0 ¦èòîãî - 0,0 ¦
¦ ¦ðàçðûâîâ, âîçíèêàþùèõ ïðè ¦ïðåäîñòàâëåíèå - ¦ïðåäîñòàâëåíèå - ¦
¦ ¦èñïîëíåíèè áþäæåòîâ ìóíèöèïàëüíûõ¦166000,0 ¦0,0 ¦
¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦âîçâðàò - 166000,0¦âîçâðàò - 0,0 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+---------------------------------+ ¦ ¦
¦2 ¦Äëÿ îñóùåñòâëåíèÿ ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèêâèäàöèåé ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
+--+---------------------------------+------------------+-----------------+
¦3 ¦Äëÿ ÷àñòè÷íîãî ïîêðûòèÿ ¦èòîãî - 212232,1 ¦èòîãî - 187337,0 ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ïðåäîñòàâëåíèå - ¦ïðåäîñòàâëåíèå - ¦
¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦212232,1 ¦187337,0 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦âîçâðàò - 0,0 ¦âîçâðàò - 0,0 ¦
+--+---------------------------------+------------------+-----------------+
¦4 ¦Äëÿ ñòðîèòåëüñòâà, ðåêîíñòðóêöèè,¦èòîãî - 71767,9 ¦èòîãî - 71767,9 ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà, ðåìîíòà è ¦ïðåäîñòàâëåíèå - ¦ïðåäîñòàâëåíèå - ¦
¦ ¦ñîäåðæàíèÿ àâòîìîáèëüíûõ äîðîã ¦71767,9 ¦71767,9 ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ìåñòíîãî ¦âîçâðàò - 0,0 ¦âîçâðàò - 0,0 ¦
¦ ¦çíà÷åíèÿ, îáúåêòîâ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦
L--+---------------------------------+------------------+------------------
Ïðèëîæåíèå 37
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÑÒÐÓÊÒÓÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè Ðÿçàíñêîé îáëàñòè ¦ 2100000,0 ¦ 2100000,0 ¦
+-------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ 8168222,5 ¦ 7660000,0 ¦
¦èìåíè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå Ðÿçàíñêîé îáëàñòüþ¦ 1528798,3 ¦ 1448798,3 ¦
¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëÿåìûå¦ 190000,0 ¦ 0 ¦
¦Ðÿçàíñêîé îáëàñòüþ ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦ÈÒÎÃÎ ¦11987020,8 ¦11208798,3 ¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 38
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
---T----------------------------------------------T-----------T-----------¬
¦NN¦Âèäû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ïï¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè Ðÿçàíñêîé ¦ 2100000,0 ¦ 2100000,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦ 2100000,0 ¦ 2100000,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦2 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 638222,5 ¦ 130000,0 ¦
¦ ¦îò èìåíè Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦14168222,5 ¦13660000,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå ¦13530000,0 ¦13530000,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦3 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå Ðÿçàíñêîé ¦ 1238842,5 ¦ 1158842,5 ¦
¦ ¦îáëàñòüþ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦ 1243496,0 ¦ 1163496,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå ¦ 4653,5 ¦ 4653,5 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé¦ 3977065,0 ¦ 3388842,5 ¦
¦ ¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïðèâëå÷åíèå ¦17511718,5 ¦16923496,0 ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦Ïîãàøåíèå ¦13534653,5 ¦13534653,5 ¦
L--+----------------------------------------------+-----------+------------
Ïðèëîæåíèå 39
ê Çàêîíó Ðÿçàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐßÇÀÍÑÊÎÉ ÎÁËÀÑÒÈ
 ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ
I. Ïåðå÷åíü ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèé â 2010 ãîäó
òûñ. ðóáëåé
---T----------------------------------------------T-----------T-----------¬
¦NN¦ Íàèìåíîâàíèå ïðèíöèïàëà ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ïï¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦Þðèäè÷åñêèå ëèöà, ðåàëèçóþùèå èíâåñòèöèîííûå¦ 190000,0 ¦ 0 ¦
¦ ¦ïðîåêòû ïî îáåñïå÷åíèþ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 190000,0 ¦ 0 ¦
L--+----------------------------------------------+-----------+------------
II. Èòîãî ãîñóäàðñòâåííûõ ãàðàíòèé:
òûñ. ðóáëåé
--------------------------------------------------T-----------T-----------¬
¦ Ãîñóäàðñòâåííûå ãàðàíòèè (ïîðó÷èòåëüñòâà) ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ 2010 ãîä ¦çà 2010 ãîä¦
+-------------------------------------------------+-----------+-----------+
¦Îñòàòîê íà 01.01.2010 ¦ 25739,8 ¦ 25739,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïðèâëå÷åíèå ¦ 194497,0 ¦ 252,8 ¦
+-------------------------------------------------+-----------+-----------+
¦Ïîãàøåíèå ¦ 30236,8 ¦ 25992,6 ¦
¦ ¦ <**> ¦ <**> ¦
+-------------------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Ñóáçàéì "Ïåðåäà÷à âåäîìñòâåííîãî æèëîãî ôîíäà" ¦29166,7 <*>¦24608,0 <*>¦
¦(ÌÌÁÐ) (àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè) ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Èçìåíåíèå ñðåäíåãîäîâîãî êóðñà äîëëàðà ¦ - ¦ 314,5 ¦
+-------------------------------------------------+-----------+-----------+
¦ÎÎÎ "Ìàÿê" Ñàñîâñêîãî ðàéîíà ¦1070,1 <**>¦1070,1 <**>¦
+-------------------------------------------------+-----------+-----------+
¦Îñòàòîê íà 01.01.2011 ¦ 190000,0 ¦ 0 ¦
L-------------------------------------------------+-----------+------------
--------------------------------
Ïðèìå÷àíèå.
<*> - ñ ó÷åòîì èçìåíåíèÿ ñðåäíåãîäîâîé êóðñîâîé ðàçíèöû äîëëàðà ÑØÀ;
<**> - ñïèñàíèå ãîñóäàðñòâåííûõ ãàðàíòèé Ðÿçàíñêîé îáëàñòè (ñ ó÷åòîì ñðåäñòâ íà èõ îáñëóæèâàíèå) â ñâÿçè ñ èñïîëíåíèåì ïðèíöèïàëîì ñâîèõ îáÿçàòåëüñòâ ïåðåä áåíåôèöèàðîì.
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